Toner KM TK-3182 black

Ended Awarded

Contract number
SP330024F0252
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 ·

This is a firm-fixed price delivery order awarded to Supplies Now Inc., a for-profit organization, by the Defense Logistics Agency. The order is for 8510553206 TONER KM TK-3182 BLACK, with a ceiling value of $2,113.80 and a period of performance through May 8, 2024. There is no set-aside designation for this award. The contract is part of a larger Blanket Purchase Agreement held by Supplies Now Inc. with the Department of the Navy's Naval Air Systems Command to provide miscellaneous consumable goods, hardware, and materials in support of naval aviation research, development, test, and evaluation projects.

Quick answers

Who was awarded contract SP330024F0252?

SP330024F0252 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on April 8, 2024.

How much is contract SP330024F0252 worth?

The government has obligated $2,114 on SP330024F0252.

Is contract SP330024F0252 an order under another contract?

Yes. SP330024F0252 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330024F0252 competed?

The extent of competition for SP330024F0252 was competed under sap.

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