Toner KM TK-3182 black

Ended Awarded

Contract number
SP330023F0849
Awardee
Awarding agency
Obligated
$1,057

Award facts

Contract value 100% obligated
$1,056.90 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 awarded Supplies Now Inc. a $1,056.90 firm fixed price delivery order for toner cartridges described as 8510030694 TONER KM TK-3182 BLACK. The place of performance is Lake Worth, Florida and the period of performance is July 25, 2023 through August 24, 2023. The Defense Logistics Agency Distribution supports the Department of Defense by procuring, managing and distributing critical supplies in support of military readiness and contingency operations worldwide. No set aside designation or subcontractors were indicated for this small dollar, short term order to replenish standard office supply items.

Quick answers

Who was awarded contract SP330023F0849?

SP330023F0849 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on July 25, 2023.

How much is contract SP330023F0849 worth?

The government has obligated $1,057 on SP330023F0849.

Is contract SP330023F0849 an order under another contract?

Yes. SP330023F0849 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0849 competed?

The extent of competition for SP330023F0849 was competed under sap.

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