Toner KM TK-3182 black

Ended Awarded

Contract number
SP330023F0963
Awardee
Awarding agency
Obligated
$2,114

Award facts

Contract value 100% obligated
$2,113.80 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 $2,113.80 firm fixed price delivery order to provide 8510112654 toner cartridges in black. The place of performance is in Lake Worth, Florida and the period of performance is September 1, 2023 through October 1, 2023. The Defense Logistics Agency Distribution supports the Department of Defense by procuring and providing supplies, equipment, and transportation and is likely using this contract to replenish toner inventory for its offices. No set aside designation or subcontractors were identified for this small dollar, short term order.

Quick answers

Who was awarded contract SP330023F0963?

SP330023F0963 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on September 1, 2023.

How much is contract SP330023F0963 worth?

The government has obligated $2,114 on SP330023F0963.

Is contract SP330023F0963 an order under another contract?

Yes. SP330023F0963 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0963 competed?

The extent of competition for SP330023F0963 was competed under sap.

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