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Delivery order S5102A25M005LM3 SUPPLIES & SERVICES LLC

Overview

Award facts

Net obligations
$938
of $938 potential value
Period of performance
Jul 16, 2025 to Jul 21, 2025
Ended
Modifications
0
Latest action Jul 16, 2025
Contract type
Delivery order
PIID S5102A25M005L

Description of requirement

HP 305A CMYK QUAD LASERJET TONER CRTG (CE305AQ1) - CE305AQ1

Dates and value

Award date
Signed on Jul 16, 2025
Potential end of performance
Jul 20, 2025
Current value
$938Base and exercised options
Potential value (if all options are exercised)
$938
Parent contract vehicle
47QSMS24D006B (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $938

Total across 1 fiscal year: $938

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameM3 SUPPLIES & SERVICES LLC
LocationBRANDON, FL
UEIVUCKD1ML1A95
CAGE code93J65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM3 SUPPLIES & SERVICES LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY

Place of performance

Place of performance
Brandon, Hillsborough, Florida 33511-9340
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

NAICS
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 16, 2025Base obligation at award: $938
Latest action
Jul 16, 2025 — Base awardModification 0; obligation change +$938
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2025 to Jul 16, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$938
Latest action: change in base and all options
$938

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5102A