Ribbon, intermec thermamax 22

Ended Awarded Last action

Contract number
SP330026F0665
Awardee
Awarding agency
Obligated
$5,695

Award facts

Contract value 100% obligated
$5,695.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322220 Paper Bag and Coated and Treated Paper Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brighton, MI 48116, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Distribution Agency issued a $5,695.20 delivery order to Lowry Holding Co, Inc. on April 21, 2026, for Intermec Thermamax 22 ribbon supply.

Place of performance is Brighton, MI 48116. The order is firm fixed price with an ultimate completion date of May 21, 2026. The ceiling value is $5,695.20.

Quick answers

Who was awarded contract SP330026F0665?

SP330026F0665 was awarded to Lowry Holding Co, Inc. by Distribution (Defense Logistics Agency) on April 21, 2026.

How much is contract SP330026F0665 worth?

The government has obligated $5,695 on SP330026F0665.

Is contract SP330026F0665 an order under another contract?

Yes. SP330026F0665 is a delivery order under SP330025D0006, an indefinite delivery contract.

Was contract SP330026F0665 competed?

The extent of competition for SP330026F0665 was competed under sap.

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