Toner KM TK-3182 black

Ended Awarded

Contract number
SP330023F0870
Awardee
Awarding agency
Obligated
$10,569

Award facts

Contract value 100% obligated
$10,569.00 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

The Defense Logistics Agency Distribution awarded Supplies Now Inc. a $10,569 firm fixed price delivery order to provide toner cartridges under contract number 8510045459. The order is for TONER KM TK-3182 BLACK cartridges to be delivered to a location in Lake Worth, Florida by September 13, 2023. As a component of the Department of Defense, the Defense Logistics Agency manages the global supply chain for the United States military and works to provide material support for a variety of readiness and contingency programs. Supplies Now will fulfill this toner order from its Lake Worth facility as the prime contractor, with no subcontractors mentioned.

Quick answers

Who was awarded contract SP330023F0870?

SP330023F0870 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on August 14, 2023.

How much is contract SP330023F0870 worth?

The government has obligated $10,569 on SP330023F0870.

Is contract SP330023F0870 an order under another contract?

Yes. SP330023F0870 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0870 competed?

The extent of competition for SP330023F0870 was competed under sap.

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