GETWAB

01 / Contract Profile

47QSEA21FA01J Federal Contract Award

Agency code 4732

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL PN 330-5846 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES FOR USE IN DELL 5130CDN LASER PRINTER AND ANY OTHER PRINTER THAT USES DELL P/N 330-5846 COLOR BLACK YIELD 18,000 PAGES (A

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$109
Latest actionJun 27, 2025
Effective dateSep 15, 2021
Completion dateJun 27, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSEA21FA01J contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$109
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$1091
FY 2025-$1091−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BENTCO OFFICE SOLUTIONS, LLC

UEI C1DHQ8F9L5C5 · CAGE 1EGY1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8540TOILETRY PAPER PRODUCTS$020.0%

08 / Place of Performance

Where is the work recorded?

CHATTANOOGA, HAMILTON, TENNESSEE, UNITED STATES

ZIP 374064042

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 27, 2025P00001-$109GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3399408540
Sep 15, 2021Base action$109GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3399408540

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.