GETWAB

01 / Contract Profile

S1100A22M0001 Federal Contract Award

Agency code 9763

LEXMARK C792A4KG BLACK TONER CARTRIDGE 6

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$113
Contract actions1
Potential value$113
Latest actionDec 9, 2021
Effective dateDec 9, 2021
Completion dateDec 14, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

S1100A22M0001 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.

Fiscal yearNet obligationsActionsChange
FY 2021$1131

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

COMPONENT SOURCING GROUP

UEI FLPEKJPDCKG2 · CAGE 4JZU1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
322121PAPER (EXCEPT NEWSPRINT) MILLS$1131100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7510OFFICE SUPPLIES$1131100.0%

08 / Place of Performance

Where is the work recorded?

LAGUNA HILLS, ORANGE, CALIFORNIA, UNITED STATES

ZIP 926535508

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 9, 2021Base action$113DCMA AIMO COMMANDOffice code S1100A3221217510

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.