AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5102A25M005L
S5102A25M005L: $938 delivery order to M3 Supplies & Services LLC
M3 Supplies & Services LLC holds a delivery order from Defense Contract Management Agency with $938 obligated since Oct 2023, against a ceiling of $938. Latest action Jul 16, 2025.
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| PIID | S5102A25M005L |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D006B |
| Company | M3 Supplies & Services LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | HQ DEF CONTRACT MANAGEMENT AGENCY |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $938 |
| Total obligated (lifetime) | $938 |
| Ceiling (base and all options) | $938 |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Jul 21, 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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