Toner KM TK-3182 black

Ended Awarded

Contract number
SP330023F0980
Awardee
Awarding agency
Obligated
$1,691

Award facts

Contract value 100% obligated
$1,691.04 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 $1,691 firm fixed price delivery order to provide 8510121849 toner cartridges in black. The prime contractor will deliver the cartridges to a location in Lake Worth, Florida between September 8 and October 8, 2023. The Defense Logistics Agency Distribution supports Department of Defense supply chain management as part of the Defense Logistics Agency. No set aside designation or subcontractors were indicated for this small business order to replenish standard office supply items.

Quick answers

Who was awarded contract SP330023F0980?

SP330023F0980 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on September 8, 2023.

How much is contract SP330023F0980 worth?

The government has obligated $1,691 on SP330023F0980.

Is contract SP330023F0980 an order under another contract?

Yes. SP330023F0980 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0980 competed?

The extent of competition for SP330023F0980 was competed under sap.

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