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

Ended Awarded

Contract number
HQC01223M01AJ
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 supply 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 August 22, 2023. No set-aside provisions were applied to this award made by the Defense Commissary Agency on August 17, 2023 to fulfill their supply needs through the Multiple Award Schedule contracting program.

Quick answers

Who was awarded contract HQC01223M01AJ?

HQC01223M01AJ was awarded to Obey Imaging Supplies, Inc. by Defense Commissary Agency (Department of Defense) on August 17, 2023.

How much is contract HQC01223M01AJ worth?

The government has obligated $104 on HQC01223M01AJ.

Is contract HQC01223M01AJ an order under another contract?

Yes. HQC01223M01AJ is a delivery order under 47QSEA20D009W, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HQC01223M01AJ competed?

The extent of competition for HQC01223M01AJ was full and open competition. The government received 3 offers.

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