GETWAB

01 / Contract Profile

47QSEA23F9D8J Federal Contract Award

Agency code 4732

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CC364XD CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET P4015, P4015DN, P4015N, P4015TN, P4015X, P4015N, P4015TN, P4015X, P4515, P4515N, P4515TN,

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$474
Latest actionJul 24, 2025
Effective dateSep 27, 2023
Completion dateJul 24, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSEA23F9D8J 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-$474
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4741
FY 2025-$4741−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INKDOG LIMITED LIABILITY COMPANY

UEI RH2YKM2K4QP6 · CAGE 4B4C0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339944CARBON PAPER AND INKED RIBBON MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7510OFFICE SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

LANSDOWNE, DELAWARE, PENNSYLVANIA, UNITED STATES

ZIP 190500338

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 24, 2025P00001-$474GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3399447510
Sep 27, 2023Base action$474GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3399447510

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.