Toner KM TK-3182 black

Ended Awarded

Contract number
SP330024F0224
Awardee
Awarding agency
Obligated
$7,382

Award facts

Contract value 100% obligated
$7,381.72 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 ·

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The contract is for the procurement of 8510515602 TONER KM TK-3182 BLACK, with a ceiling value of $7,381.72 and a period of performance through April 18, 2024. The contract does not have a set-aside designation. Supplies Now Inc. has a history of providing a wide range of consumable goods, hardware, and materials to support the procurement needs of various federal agencies, including the Department of the Navy's Naval Air Systems Command.

Quick answers

Who was awarded contract SP330024F0224?

SP330024F0224 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on March 19, 2024.

How much is contract SP330024F0224 worth?

The government has obligated $7,382 on SP330024F0224.

Is contract SP330024F0224 an order under another contract?

Yes. SP330024F0224 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330024F0224 competed?

The extent of competition for SP330024F0224 was competed under sap.

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