Toner KM TK-3122 black

Ended Awarded

Contract number
SP330023F0848
Awardee
Awarding agency
Obligated
$1,037

Award facts

Contract value 100% obligated
$1,036.65 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 ·

The Defense Logistics Agency Distribution (DOD-DLA) awarded Supplies Now Inc. a $1,036.65 firm fixed price delivery order contract to provide toner cartridges described as 8510030779 TONER KM TK-3122 BLACK. The place of performance is Lake Worth, Florida and the period of performance is July 25, 2023 through August 24, 2023. As the DLA is the logistics combat support agency of the Department of Defense, this delivery order was likely placed to support DOD operations and ensure availability of office supplies for military and civilian personnel. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SP330023F0848?

SP330023F0848 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on July 25, 2023.

How much is contract SP330023F0848 worth?

The government has obligated $1,037 on SP330023F0848.

Is contract SP330023F0848 an order under another contract?

Yes. SP330023F0848 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0848 competed?

The extent of competition for SP330023F0848 was competed under sap.

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