Federal contract award
HQC01226M009B
HP 63XL BLACK HIGH-YIELD INK DESKJET ENVY OFFICEJET
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DEFENSE COMMISSARY AGENCY |
| NAICS | 333313 |
| PSC | 7510 — Office Supplies |
| Parent award / vehicle | GS02F0052V |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $507 |
| Current contract value | $507 |
| Potential contract value / ceiling | $507 |
| Start date | Jun 11, 2026 |
| Current end date | Jun 16, 2026 |
| Potential end date | Jun 16, 2026 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | 0 | $507 | HP 63XL BLACK HIGH-YIELD INK DESKJET ENVY OFFICEJET |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.