Toner KM TK-3182 black
Ended Awarded
- Contract number
- SP330025F0744
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $1,409
Award facts
- Contract value 100% obligated
- $1,409.20 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 Distribution agency awarded a delivery order to Supplies Now Inc. on August 28, 2025, for the procurement of Toner KM TK-3182 Black cartridges. This firm fixed-price delivery order carries a ceiling value of $1,409.20 and is scheduled for completion by September 27, 2025. The product will be delivered to Lake Worth, Florida. No set-aside designation was utilized for this award.
Supplies Now Inc., a Florida-based office supply and printer consumables vendor registered with the System for Award Management since 2004, was selected for this procurement. The company maintains a substantial Blanket Purchase Agreement under the General Services Administration's Multiple Award Schedule program with a $1.3 billion ceiling, valid through July 2026. This delivery order leverages that existing BPA vehicle, enabling the Defense Distribution agency to efficiently procure printer supplies through an established contract mechanism that provides flexibility and streamlined ordering processes for federal procurement needs.
Quick answers
Who was awarded contract SP330025F0744?
SP330025F0744 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on August 28, 2025.
How much is contract SP330025F0744 worth?
The government has obligated $1,409 on SP330025F0744.
Is contract SP330025F0744 an order under another contract?
Yes. SP330025F0744 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330025F0744 competed?
The extent of competition for SP330025F0744 was competed under sap.
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