Coupon redemption services
Ended Purchase Order Awarded Last action
- Contract number
- HQC00526PE007
- Awardee
-
Inmar Clearing, Inc. UEI MH5NB1UGPM58
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $332,313
Award facts
- Contract value 100% obligated
- $332,312.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561990 All Other Support Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Winston-Salem, NC 27101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $332,313 | |
| Original award | $0 |
About this award
The Defense Commissary Agency issued a purchase order to Inmar Clearing, Inc. for coupon redemption services valued at $332,312.52, awarded February 1, 2026. Performance occurs in Winston-Salem, North Carolina, with an ultimate completion date of August 31, 2026. The order carries firm fixed price terms and no small business set-aside.
Quick answers
Who was awarded contract HQC00526PE007?
HQC00526PE007 was awarded to Inmar Clearing, Inc. by Defense Commissary Agency (Department of Defense) on February 1, 2026.
How much is contract HQC00526PE007 worth?
The government has obligated $332,313 on HQC00526PE007.
Was contract HQC00526PE007 competed?
The extent of competition for HQC00526PE007 was not competed under sap. The government received 1 offer.
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