Toner KM TK-362 black
Ended Awarded
- Contract number
- SP330024F0540
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,346
Award facts
- Contract value 100% obligated
- $1,346.32 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 award to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, is for the delivery of 8510853740 TONER KM TK-362 BLACK at a firm fixed price of $1,346.32. The contract was awarded by the Department of Defense's Distribution agency on August 28, 2024, with an ultimate completion date of September 27, 2024. This contract is not a set-aside.
Supplies Now Inc. is a significant supplier of office supplies, computer equipment, and specialized tools to the U.S. federal government, primarily operating under the Multiple Award Schedule (MAS) program. The company holds a substantial Indefinite Delivery Vehicle (IDV) contract in the form of a Blanket Purchase Agreement (BPA) under the MAS program, with a ceiling value of $1.3 billion, to support the naval aviation research, development, test, and evaluation projects for the Department of the Navy's Naval Air Systems Command Naval Air Warfare Center.
Quick answers
Who was awarded contract SP330024F0540?
SP330024F0540 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on August 28, 2024.
How much is contract SP330024F0540 worth?
The government has obligated $1,346 on SP330024F0540.
Is contract SP330024F0540 an order under another contract?
Yes. SP330024F0540 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330024F0540 competed?
The extent of competition for SP330024F0540 was competed under sap.
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