Toner KM TK-362 black

Ended Awarded

Contract number
SP330023F0621
Awardee
Awarding agency
Obligated
$1,040

Award facts

Contract value 100% obligated
$1,040.32 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

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of the KM TK-362 black model. The contract has a firm fixed price of $1,040.32 and requires completion by June 10, 2023. No set-aside designation was used for this award placed against an existing DLA Distribution contract vehicle. Supplies Now Inc. will deliver the toner cartridges to a facility in Lake Worth, Florida by the specified date. As the Defense Logistics Agency manages the global supply chain for the Department of Defense, this order will provide needed printing supplies for DOD components through a commercial distributor.

Quick answers

Who was awarded contract SP330023F0621?

SP330023F0621 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on May 11, 2023.

How much is contract SP330023F0621 worth?

The government has obligated $1,040 on SP330023F0621.

Is contract SP330023F0621 an order under another contract?

Yes. SP330023F0621 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0621 competed?

The extent of competition for SP330023F0621 was competed under sap.

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