GETWAB

01 / Contract Profile

47QSEA24F03K3 Federal Contract Award

Agency code 4732

ROLLER, PRINTER: ITEM NAME ROLLER, PRINTER I.A.W. HP P/N L2718A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES REPLACEMENT ROLLER KIT FOR USE WITH HP SCANJET ENTERPRISE 7500 FLATBED SCANNER AND 8500 FN1 DOCUMENT CAPTURE WORKSTATION; HP LASERJET EN

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$330
Latest actionJun 5, 2025
Effective dateOct 4, 2023
Completion dateJun 5, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSEA24F03K3 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-$330
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$3301
FY 2025-$3301−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CARTRIDGE XCHANGE, LLC

UEI SX7XGS8VJSU5 · CAGE 7W4N5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
322230STATIONERY PRODUCT 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?

WYCKOFF, BERGEN, NEW JERSEY, UNITED STATES

ZIP 074812921

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 5, 2025P00001-$330GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3222307510
Oct 4, 2023Base action$330GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA3222307510

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.