Inkcart, HP 63XL, BK. Inkcart, HP 63XL, BK.

Ended Awarded

Contract number
HQC01223M00YF
Awardee
Awarding agency
Obligated
$104

Award facts

Contract value 100% obligated
$104.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
322291 Sanitary Paper Product Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntington Beach, CA 92647, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Obey Imaging Supplies, Inc. was awarded a one hundred four dollar delivery order against the Multiple Award Schedule contract vehicle to provide ink cartridges to the Defense Commissary Agency. The firm fixed price order calls for the delivery of HP 63XL black ink cartridges to a location in Huntington Beach, California by May 31, 2023. No set-aside provisions were applied to this award made on May 26, 2023 by the Defense Commissary Agency utilizing their GSA Schedule contract to fulfill the agency's supply needs for store locations.

Quick answers

Who was awarded contract HQC01223M00YF?

HQC01223M00YF was awarded to Obey Imaging Supplies, Inc. by Defense Commissary Agency (Department of Defense) on May 26, 2023.

How much is contract HQC01223M00YF worth?

The government has obligated $104 on HQC01223M00YF.

Is contract HQC01223M00YF an order under another contract?

Yes. HQC01223M00YF is a delivery order under 47QSEA20D009W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQC01223M00YF competed?

The extent of competition for HQC01223M00YF was full and open competition. The government received 3 offers.

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