Toner KM TK-3182 black
Ended Awarded
- Contract number
- SP330025F0562
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $12,303
Award facts
- Contract value 100% obligated
- $12,303.00 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
The U.S. Defense Department's Distribution division awarded a delivery order to Supplies Now Inc. on June 4, 2025, for the procurement of Toner KM TK-3182 Black cartridges, with a ceiling value of $12,303.00 and a firm fixed-price structure. The order is set to be completed by July 4, 2025, and will be fulfilled at the vendor's location in Lake Worth, Florida. This award was not issued under any small business set-aside designation, allowing full and open competition in the procurement process.
Supplies Now Inc., a Florida-based federal contractor registered with the System for Award Management since 2004, was selected to deliver these printer consumables. The vendor maintains a substantial $1.3 billion Blanket Purchase Agreement under the General Services Administration's Multiple Award Schedule program, valid through July 11, 2026, which supports federal agencies including the Department of the Navy and Department of Veterans Affairs. This delivery order represents a routine procurement of office equipment supplies, leveraging the vendor's established capability and pre-negotiated pricing structure under its existing General Services Administration contract vehicle.
Quick answers
Who was awarded contract SP330025F0562?
SP330025F0562 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on June 4, 2025.
How much is contract SP330025F0562 worth?
The government has obligated $12,303 on SP330025F0562.
Is contract SP330025F0562 an order under another contract?
Yes. SP330025F0562 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330025F0562 competed?
The extent of competition for SP330025F0562 was competed under sap.
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