AwardTape / Contracts / SP3300-25-F-0062
SP3300-25-F-0062: $944 Defense Logistics Agency Award to Zikr LLC
8510986139 toner tk-5272k black. Contracting activity: DLA DISTRIBUTION. Estimated completion: 2024-11-15.
$944 contract action / $944 cumulative ceiling / COMPETITION NOT STATED / 2024-11-15 completion / SP3300 DLA DISTRIBUTION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP3300-25-F-0062 (unhyphenated: SP330025F0062) · Parent Vehicle: 47QTCA-24-D-0072 |
|---|---|
| Prime Contractor (Awardee) |
Zikr LLC
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $407K obligated across 24 contracts
|
| Obligated Amount | $944 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $944 |
| USAspending / FPDS Obligation History | Base Record Obligated: $944 (signed 2024-11-06, latest FPDS action 2024-11-06) · 15 Issued Delivery/Task Order(s) totaling $171,709 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP3300: DLA DISTRIBUTION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2024-11-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP330025F0062)
8510986139 toner tk-5272k black
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Zikr LLC
- Delivery Runway: Active through 2024-11-15
- Requirement Scope: 8510986139 toner tk-5272k black
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract SP3300-25-F-0062 when contacting Zikr LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP3300 (DLA DISTRIBUTION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP3300-25-F-0062 (15 shown, $172K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA441725F0105 | $40K | Zikr LLC | 2025-05-02 / 2025-05-02 | 2025-06-17 | Nvidia rtx 5000 ada |
| FA485525FG050 | $25K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| N6339425F0014 | $24K | Zikr LLC | 2025-04-11 / 2025-06-27 | 2025-09-30 | Rack enclosure |
| FA930124FG134 | $20K | Zikr LLC | 2024-09-01 / 2024-09-01 | 2024-09-30 | Office information system equipment |
| FA701425FG018 | $15K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adp input/output and storage devices |
| FA860124FG285 | $12K | Zikr LLC | 2024-08-01 / 2024-08-01 | 2024-09-30 | Office information system equipment |
| FA441725FG092 | $12K | Zikr LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Keyboard video monitor switches |
| N0016425FP3564 | $9K | Zikr LLC | 2025-09-17 / 2025-09-17 | 2025-09-29 | Required for the replacement of damaged monitors at the project planning office and allow the addition of four new engineering work stations for the technical review requirements supporting the an slq 32 v6 wxm 4522893734 |
| N0002424FG0568 | $5K | Zikr LLC | 2024-09-11 / 2024-09-11 | 2024-09-26 | 34" monitor |
| N6133125FG166 | $4K | Zikr LLC | 2025-06-20 / 2025-06-20 | 2025-06-25 | 8tb evo usb po#4522804222 |
| N0016425FP3425 | $3K | Zikr LLC | 2025-07-22 / 2025-07-22 | 2025-08-28 | Required in the depot to support both triton and p 8a dsor esd test verification xwp 522845048 |
| N0002425FG619 | $2K | Zikr LLC | 2025-09-03 / 2025-09-03 | 2026-03-12 | Surface arc touch mouse |
| N6278925M0057 | $691 | Zikr LLC | 2025-08-27 / 2025-08-27 | 2025-11-14 | Widescreen monitor |
| N6133125FG226 | $558 | Zikr LLC | 2025-08-29 / 2025-08-29 | 2025-08-29 | Monitor 27 in. 2k qhd thin bezel po#47qtca24d0072 |
| N0016425FP3324 | $434 | Zikr LLC | 2025-07-11 / 2025-07-11 | 2025-07-17 | Required monitors by sailors aboard NAVY vessels as they are needed to complete our engineering teams tacc solution jxy 4522832371 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Zikr LLC Supply Chain / Small Business Liaison referencing contract SP3300-25-F-0062.
Recent Contract Actions from Buying Office SP3300 (DLA DISTRIBUTION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-31 | SP3300-25-C-5002 | Valiant Technical Services | $32.1M | Jul 31, 2027 | Valiant Technical Services gets $32.1M modification for a hybrid firm-fixed-price, fixed-price with economic-price-adjustment. Defense Logis... |
| 2026-04-20 | SP3300-23-C-5001 | Valiant Technical Services | $10.9M | Apr 26, 2027 | Valiant Technical Services gets $10.9M modification for third-party logistics hazardous material support services. Defense Logistics Agency ... |
| 2025-12-18 | SP3300-26-F-0248 | Industries of the Blind | $26.8M | - | Industries of the Blind wins $26.8M contract for warehouse and storage services. Defense Logistics Agency Distribution small business. |
| 2025-11-17 | SP3300-26-D-0001 | Ponderosa Packaging | $23.2M | Nov 16, 2030 | Ponderosa Packaging wins $23.2M contract for fiberboard boxes and bags. Defense Logistics Agency Distribution work through Nov 16, 2030 smal... |
| 2025-09-26 | SP3300-25-D-0016 | C2 Limited | $29.0M | Sep 25, 2030 | C2 Limited wins $29.0M contract for material handling equipment maintenance. Defense Logistics Agency Distribution work through Sep 25, 2030... |
| 2025-09-25 | SP3300-25-D-0010 | Martinez Services, Inc | $30.0M | Sep 24, 2030 | Martinez Construction Services and 4 others share $30.0M contract for various construction related efforts. Defense Logistics Agency Distrib... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SP3300-25-F-0062
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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