AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · S5102A25M0055
S5102A25M0055: $2.3K delivery order to M3 Supplies & Services LLC
M3 Supplies & Services LLC holds a delivery order from Defense Contract Management Agency with $2.3K obligated since Oct 2023, against a ceiling of $2.3K. Latest action Apr 23, 2025.
Hp color laserjet pro m454dn m454dw color laserjet pro mfp m479dw m - 201428p
| PIID | S5102A25M0055 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D006B |
| Company | M3 Supplies & Services LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $2.3K |
| Total obligated (lifetime) | $2.3K |
| Ceiling (base and all options) | $2.3K |
| Base date | Apr 23, 2025 |
| Latest action | Apr 23, 2025 |
| End date | Apr 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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