Toner KM TK-362 black

Ended Awarded

Contract number
SP330023F0920
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

The Defense Logistics Agency Distribution awarded a $1,040 firm fixed price delivery order to Supplies Now Inc. for toner cartridges described as 8510074867 TONER KM TK-362 BLACK. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply office products to various Department of Defense components. Supplies Now will deliver the cartridges to the place of performance in Lake Worth, Florida by September 17, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Distribution supports military logistics worldwide through its procurement and distribution programs.

Quick answers

Who was awarded contract SP330023F0920?

SP330023F0920 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on August 18, 2023.

How much is contract SP330023F0920 worth?

The government has obligated $1,040 on SP330023F0920.

Is contract SP330023F0920 an order under another contract?

Yes. SP330023F0920 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0920 competed?

The extent of competition for SP330023F0920 was competed under sap.

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