AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · S5121A25M00MA
S5121A25M00MA: $323 delivery order to M3 Supplies & Services LLC
M3 Supplies & Services LLC holds a delivery order from Defense Contract Management Agency with $323 obligated since Oct 2023, against a ceiling of $323. Latest action Jul 29, 2025.
Pci eco friendly remanufactured lexmark 78c1xk0 black toner cartridge -
| PIID | S5121A25M00MA |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D006B |
| Company | M3 Supplies & Services LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DEFENSE CONTRACT MANAGMENT OFFICE |
| 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 | $323 |
| Total obligated (lifetime) | $323 |
| Ceiling (base and all options) | $323 |
| Base date | Jul 29, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Aug 3, 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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