Toner KM TK-3122 black

Ended Awarded

Contract number
SP330024F0019
Awardee
Awarding agency
Obligated
$2,764

Award facts

Contract value 100% obligated
$2,764.40 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

This delivery order for toner cartridges was awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., a for-profit business located in Lake Worth, Florida. The $2,764.40 firm fixed price order was issued on October 23, 2023 to provide 8510219478 TONER KM TK-3122 BLACK cartridges, with completion by November 22, 2023. No set-aside designation was applied. As the Defense Logistics Agency manages the global supply chain for the Department of Defense, this order will support their distribution of office supplies to military installations.

Quick answers

Who was awarded contract SP330024F0019?

SP330024F0019 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on October 23, 2023.

How much is contract SP330024F0019 worth?

The government has obligated $2,764 on SP330024F0019.

Is contract SP330024F0019 an order under another contract?

Yes. SP330024F0019 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330024F0019 competed?

The extent of competition for SP330024F0019 was competed under sap.

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