Toner KM TK-3182 black
Ended Awarded
- Contract number
- SP330024F0428
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $21,138
Award facts
- Contract value 100% obligated
- $21,138.00 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
This federal contract was awarded to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio that is a significant supplier of office supplies, computer equipment, and specialized tools to the U.S. federal government. The contract, valued at $21,138.00, is a Delivery Order for the delivery of 8510779678 - TONER KM TK-3182 BLACK. The contract has an ultimate completion date of August 28, 2024 and was awarded on July 29, 2024 by the Defense agency Federal Agency ID 9700|97AS|VPDLADIST-A. This award is associated with Supplies Now Inc.'s existing Indefinite Delivery Vehicle (IDV) contract in the form of a Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) program, which has a ceiling value of $1.3 billion and runs through July 11, 2025. This BPA is focused on supporting the naval aviation research, development, test, and evaluation projects for the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center, for which Supplies Now Inc. is the sole awardee.
Quick answers
Who was awarded contract SP330024F0428?
SP330024F0428 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on July 29, 2024.
How much is contract SP330024F0428 worth?
The government has obligated $21,138 on SP330024F0428.
Is contract SP330024F0428 an order under another contract?
Yes. SP330024F0428 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330024F0428 competed?
The extent of competition for SP330024F0428 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award