Inkcart, HP76,400ML, mtbk
Ended Awarded Last action
- Contract number
- SP330026M009Y
- Awardee
-
AAA Laser Service & Supplies, Inc. UEI W7F6K4K6K839
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,032
Award facts
- Contract value 100% obligated
- $3,031.82 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333313 Office Machinery 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
- Pelham, NH 03076, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Distribution issued a $3,031.82 delivery order to AAA Laser Service & Supplies, Inc. on April 27, 2026, under the GSA Multiple Award Schedule for HP 76,400ml black ink cartridges.
Place of performance is Pelham, NH. The order carries a firm fixed price and an ultimate completion date of May 2, 2026.
Quick answers
Who was awarded contract SP330026M009Y?
SP330026M009Y was awarded to AAA Laser Service & Supplies, Inc. by Distribution (Defense Logistics Agency) on April 27, 2026.
How much is contract SP330026M009Y worth?
The government has obligated $3,032 on SP330026M009Y.
Is contract SP330026M009Y an order under another contract?
Yes. SP330026M009Y is a delivery order under GS02F0039V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330026M009Y competed?
The extent of competition for SP330026M009Y was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award