Imaging unit/toner, 60,000
Ended Purchase Order Awarded
- Contract number
- SP330025P0429
- Awardee
-
Advanced Systems Inc. UEI T2NVN4NXLNT7
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $5,450
Award facts
- Contract value 100% obligated
- $5,450.00 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
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Canoga Park, CA 91303, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Defense agency VPDLADIST-A to Advanced Systems Inc., a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 60,000 imaging units/toners at a ceiling value of $5,450.00. The contract has an ultimate completion date of April 5, 2025. No set-aside was used for this award.
Quick answers
Who was awarded contract SP330025P0429?
SP330025P0429 was awarded to Advanced Systems Inc. by Distribution (Defense Logistics Agency) on February 24, 2025.
How much is contract SP330025P0429 worth?
The government has obligated $5,450 on SP330025P0429.
Was contract SP330025P0429 competed?
The extent of competition for SP330025P0429 was not competed under sap. The government received 1 offer.
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