738 INK cartridge

Ended Awarded

Contract number
47QSSC26F0YKU
Awardee
Awarding agency
Obligated
$1,587

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$1,586.52 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

The General Services Administration's Federal Acquisition Service awarded a delivery order to Horizon Office Supply LLC, a woman-owned small business based in Houston, Texas, for the supply of 738 ink cartridges. The contract, valued at $1,586.52, operates under a fixed-price arrangement with economic price adjustment provisions and carries no small business set-aside designation. The delivery order is scheduled for completion by December 25, 2025, with performance taking place in Houston, Texas.

Horizon Office Supply LLC executes this delivery order through its GSA Multiple Award Schedule contract, leveraging its established position as a reliable federal supplier of office and technology products. The company specializes in providing printer supplies, IT accessories, and office equipment to multiple federal agencies, with historical contract experience that includes supplying imaging supplies from manufacturers such as Lexmark, Xerox, HP, and Samsung. This delivery order represents a routine procurement within Horizon Office Supply's core business operations, supporting the government's administrative supply requirements.

Quick answers

Who was awarded contract 47QSSC26F0YKU?

47QSSC26F0YKU was awarded to Horizon Office Supply LLC by Federal Acquisition Service (General Services Administration) on November 25, 2025.

How much is contract 47QSSC26F0YKU worth?

The government has obligated $1,587 on 47QSSC26F0YKU.

Is contract 47QSSC26F0YKU an order under another contract?

Yes. 47QSSC26F0YKU is a delivery order under 47QSEA20D002N, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSSC26F0YKU competed?

The extent of competition for 47QSSC26F0YKU was full and open competition.

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