Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00972 cartridge type new (OEM genuine) special feature imaging unit for use with xerox phaser including phaser 6700 series printer…

Ended Awarded

Contract number
47QSSC24F71ZK
Awardee
Awarding agency
Obligated
$1,228

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$1,228.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Houston, TX 77068, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the delivery of toner cartridges, specifically the Xerox part number 108R00972, to support various printers including the Xerox Phaser 6700 series. The contract was awarded to Horizon Office Supply LLC, a woman-owned small business, through the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The potential value of the contract is $1,228.48, with a completion date of May 16, 2024. The contract does not have a set-aside designation. Horizon Office Supply LLC is a provider of office products and supplies to federal agencies through various contract vehicles, including the GSA MAS contract. This order is likely to support the daily operations, task management, and facilities maintenance requirements of the customer agency.

Description

Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00972 cartridge type new (OEM genuine) special feature imaging unit for use with xerox phaser including phaser 6700 series printer or any other printer using xerox P/N 108R00972 color

Quick answers

Who was awarded contract 47QSSC24F71ZK?

47QSSC24F71ZK was awarded to Horizon Office Supply LLC by Federal Acquisition Service (General Services Administration) on April 16, 2024.

How much is contract 47QSSC24F71ZK worth?

The government has obligated $1,228 on 47QSSC24F71ZK.

Is contract 47QSSC24F71ZK an order under another contract?

Yes. 47QSSC24F71ZK is a delivery order under 47QSEA20D002N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSSC24F71ZK competed?

The extent of competition for 47QSSC24F71ZK was full and open competition.

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