Toner KM TK-3182 black

Ended Awarded

Contract number
SP330023F1105
Awardee
Awarding agency
Obligated
$38,753

Award facts

Contract value 100% obligated
$38,753.00 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

Written by GovTribe AI ·

The Defense Logistics Agency Distribution awarded Supplies Now Inc. a $38,753 firm fixed price delivery order to provide 8510175876 toner cartridges. The order was placed under an existing indefinite-delivery/indefinite-quantity contract vehicle and will be fulfilled by the prime contractor. Supplies Now Inc. will deliver the toner cartridges to a location in Lake Worth, Florida by October 27, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Distribution supports Department of Defense supply chain management and distribution activities worldwide.

Quick answers

Who was awarded contract SP330023F1105?

SP330023F1105 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on September 27, 2023.

How much is contract SP330023F1105 worth?

The government has obligated $38,753 on SP330023F1105.

Is contract SP330023F1105 an order under another contract?

Yes. SP330023F1105 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F1105 competed?

The extent of competition for SP330023F1105 was competed under sap.

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