Toner KM TK-342 black
Ended Awarded
- Contract number
- SP330025F0706
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,060
Award facts
- Contract value 100% obligated
- $3,060.00 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 awarded a $3,060 delivery order to Supplies Now Inc. for TONER KM TK-342 BLACK toner cartridges on August 7, 2025, with a completion deadline of September 6, 2025. The order will be fulfilled at the vendor's location in Lake Worth, Florida. This firm fixed-price delivery order was awarded without a set-aside designation and represents a continuation of the government's procurement through established contract vehicles.
Supplies Now Inc., a Florida-based federal vendor registered in SAM.gov since 2004, holds a substantial Blanket Purchase Agreement under the General Services Administration's Multiple Award Schedule program with a $1.3 billion ceiling value valid through July 2026. The company specializes in supplying office equipment and printer consumables to federal agencies, including the Department of the Navy and Department of Veterans Affairs, through the MRFS2 and MRFS program codes. This delivery order for toner cartridges exemplifies the type of routine office supplies procurement the vendor routinely executes under its expansive MAS framework.
Quick answers
Who was awarded contract SP330025F0706?
SP330025F0706 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on August 7, 2025.
How much is contract SP330025F0706 worth?
The government has obligated $3,060 on SP330025F0706.
Is contract SP330025F0706 an order under another contract?
Yes. SP330025F0706 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330025F0706 competed?
The extent of competition for SP330025F0706 was competed under sap.
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