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

Ended Awarded

Contract number
HQC01223M00ZF
Awardee
Awarding agency
Obligated
$235

Award facts

Contract value 100% obligated
$235.38 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

Written by GovTribe AI ·

Obey Imaging Supplies, Inc. was awarded a two-hundred-thirty-five dollar delivery order against the Multiple Award Schedule contract vehicle. The firm fixed price order is for the purchase of HP 63 black ink cartridges to support the Defense Commissary Agency. Place of performance will be in Huntington Beach, California. No set-aside provisions were applied to this award. The ink cartridges must be delivered by July 10, 2023 under the terms of this order issued on July 5, 2023 against the GSA Schedule contract.

Quick answers

Who was awarded contract HQC01223M00ZF?

HQC01223M00ZF was awarded to Obey Imaging Supplies, Inc. by Defense Commissary Agency (Department of Defense) on July 5, 2023.

How much is contract HQC01223M00ZF worth?

The government has obligated $235 on HQC01223M00ZF.

Is contract HQC01223M00ZF an order under another contract?

Yes. HQC01223M00ZF is a delivery order under 47QSEA20D009W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQC01223M00ZF competed?

The extent of competition for HQC01223M00ZF was full and open competition. The government received 3 offers.

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