XER006R01605, 006R01605 toner, 100,000 P
Ended Awarded
- Contract number
- 47QSSC26F03CC
- Awardee
-
Horizon Office Supply LLC UEI DLUHCZNBA9L3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,874
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $2,874.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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 was issued by the General Services Administration (GSA) Federal Acquisition Service to Horizon Office Supply LLC, a woman-owned small business based in Houston, Texas. The contract is a delivery order valued at $2,874.30 for the procurement of 100,000 units of toner. It is part of the GSA Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to purchase a wide range of commercial products and services. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of November 1, 2025. While the contract does not have a set-aside designation, Horizon Office Supply's status as a woman-owned small business likely contributed to its selection for this award. The company has a proven track record of providing office supplies and IT accessories to various federal agencies, including the Naval Sea Systems Command, Air Education and Training Command, and the Missile Defense Agency.
Quick answers
Who was awarded contract 47QSSC26F03CC?
47QSSC26F03CC was awarded to Horizon Office Supply LLC by Federal Acquisition Service (General Services Administration) on October 2, 2025.
How much is contract 47QSSC26F03CC worth?
The government has obligated $2,874 on 47QSSC26F03CC.
Is contract 47QSSC26F03CC an order under another contract?
Yes. 47QSSC26F03CC is a delivery order under 47QSEA20D002N, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC26F03CC competed?
The extent of competition for 47QSSC26F03CC was full and open competition.
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