Toner KM TK-3122 black

Ended Awarded

Contract number
SP330023F0608
Awardee
Awarding agency
Obligated
$2,073

Award facts

Contract value 100% obligated
$2,073.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Greenacres, FL 33463, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for toner cartridges was awarded by the Defense Logistics Agency Distribution to Supplies Now Inc. of Lake Worth, Florida. The order is for 8509881020 TONER KM TK-3122 BLACK, with a potential value of $2,073.30, to be completed by June 10, 2023. The pricing structure is firm fixed price. As no set-aside designation was used, the award was made on an unrestricted basis. The place of performance will be Supplies Now's location in Lake Worth. This order was issued against an existing DLA distribution contract vehicle to fulfill toner needs at various government agency sites.

Quick answers

Who was awarded contract SP330023F0608?

SP330023F0608 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on May 11, 2023.

How much is contract SP330023F0608 worth?

The government has obligated $2,073 on SP330023F0608.

Is contract SP330023F0608 an order under another contract?

Yes. SP330023F0608 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0608 competed?

The extent of competition for SP330023F0608 was competed under sap.

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