Original OEM for HP 651A LJ700/M775 BLK TNR GOV CE340AG

Ended Awarded

Contract number
W807PM19M0115
Awardee
Awarding agency
Obligated
$277

Award facts

Contract value 100% obligated
$277.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339944 Carbon Paper and Inked Ribbon 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
Redondo Beach, CA 90277, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract W807PM19M0115?

W807PM19M0115 was awarded to Digital Dolphin Products, LLC by ENDIST Vicksburg (US Army Corps of Engineers) on April 2, 2019.

How much is contract W807PM19M0115 worth?

The government has obligated $277 on W807PM19M0115.

Is contract W807PM19M0115 an order under another contract?

Yes. W807PM19M0115 is a delivery order under GS02F0107T, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract W807PM19M0115 competed?

The extent of competition for W807PM19M0115 was full and open competition. The government received 3 offers.

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