Federal Supply Schedule 47QSEA20D002N

Active Awarded Last action

Contract number
47QSEA20D002N
Awardee
Awarding agency
Task orders
200

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$216,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration (GSA) Federal Acquisition Service issued a Federal Supply Schedule contract to Horizon Office Supply LLC, a woman-owned small business, on January 6, 2020 under the Multiple Award Schedule (MAS) vehicle with contract number 47QSEA20D002N and a $216,000 ceiling through January 5, 2030.

Horizon is approved under Special Item Number 339940 for office products and supplies. The contractor delivers commercial off-the-shelf items nationwide, including to Alaska, Hawaii, and Puerto Rico, with performance primarily from Houston, Texas and subordinate locations including Port Hueneme, California and Crane, Indiana. The schedule offers quantity discounts starting at 2 percent for orders over $3,000 and accepts government purchase cards. Delivery is provided within 1–2 days after order receipt.

Since award, the GSA Federal Acquisition Service has issued 448 delivery orders valued at approximately $3.4 million of Horizon's combined $3.5 million potential value across all federal customers. The Naval Sea Systems Command represents the second-largest customer with 28 awards totaling $23,000. Recent delivery orders include $16,481.40 for toner cartridges to the Naval Education and Training Command (July 2026), $2,874.30 for 100,000 units of Xerox toner to GSA Federal Acquisition Service (October 2025), $1,586.52 for 738 ink cartridges to GSA Federal Acquisition Service (November 2025), and $2,157.57 for printer toner to Naval Sea Systems Command (April 2025). Horizon also fulfills orders for IT peripherals, janitorial supplies, ergonomic equipment, printer consumables from Xerox, Lexmark, HP, and Samsung, and facility items including storage cabinets and whiteboards. The contractor operates exclusively as a prime under this GSA Schedule with no subcontract footprint.

Task orders

Task order Ordering agency Obligated Awarded
UNV10136 security stamp, obscures area 9/16 X 1 11/16, black 47QSSC26FDGGG Federal Acquisition Service $0
CM24442FBLKSS chairmat 47QSSC26FC2GN Federal Acquisition Service $0
10 high yeild toner cartridges yellow, 10 cyan, 10MAGENTA. 25 high yield toner cartridges black. N3596A26F0005 Naval Education and Training Command (Navy) $16,481
U050-006, 6' USB-a male to micro-USB MA 47QSSC26FA7L4 Federal Acquisition Service $105
Ergonomic keyboard N0002426FG345 Naval Sea Systems Command (Navy) $96
Purple nitrile exam gloves N6279326FG068 Naval Sea Systems Command (Navy) $1,528
Required for office support LXL 4523103555 N0016426FP374 Naval Sea Systems Command (Navy) $109
PO 4522928369 bill machine discriminator N6278626FG021 Naval Sea Systems Command (Navy) $487
Ergosoft keyboard wristrest (4EA) N6449826FG030 Naval Sea Systems Command (Navy) $133
Anti fatigue mats N0002426FG0019 Naval Sea Systems Command (Navy) $284
MCAR32BE-MAG MCAR32BE - 3.2 CU FT all refrigerator, estar 47QSSC26F164S Federal Acquisition Service $697
738 INK cartridge 47QSSC26F0YKU Federal Acquisition Service $1,587
XER006R01605, 006R01605 toner, 100,000 P 47QSSC26F03CC Federal Acquisition Service $2,874
XER106R03524_XER XER106R03524, 106R03524 extra high-yield 47QSSC26F00HH Federal Acquisition Service $2,692
Solid state drive PO#4522902473 N6133125FG243 Naval Sea Systems Command (Navy) $896
Jiffylite self seal bubble mailer N0002425FG0576 Naval Sea Systems Command (Navy) $190
Safety lens anti-FOG cleaning towelette N0002425FG0478 Naval Sea Systems Command (Navy) $110
Akro-mils stackable cabinet (2EA) N6449825FG943 Naval Sea Systems Command (Navy) $126
Xerox toner cartridges N0002425FG0424 Naval Sea Systems Command (Navy) $2,385
Printer toner to support daily functions. N6278925M4JB3860 Naval Sea Systems Command (Navy) $2,158
Requires storage capability to organize and store software media for support and record keeping both unclassified and… N0016425FP2685 Naval Sea Systems Command (Navy) $821
Dry erase surface W/adhesive N0002425FG0093 Naval Sea Systems Command (Navy) $297
Part number: HEWW2000A_HEW. Item: HEWW2000A, HP 658A, (W2000A) black original laserjet toner cartridge. 47QSSC25F00D5 Federal Acquisition Service $8,991
ESS819025 47QSEA20D002N 47QSSC24FEP27 Federal Acquisition Service $4,391
Disinfecting wipes N0002424FG0548 Naval Sea Systems Command (Navy) $164
S2 supplies for galley opening N6279324FG0062 Naval Sea Systems Command (Navy) $2,654
LEX74C0W00, 74C0W00 (CX725) return progr MFR part no.: LEX74C0W00_LEX contractor part no.: ESS489404 manufacturer… 47QSSC24FCV34 Federal Acquisition Service $173
PN: XER115R00119_XER; item: XER115R00119, 115R00119 fuser maintenanc 47QSSC24FCRQL Federal Acquisition Service $1,302
PGC05151, fabric softener sheets, outdoo MFR part no.: PGC05151_PGC contractor part no.: ESS494295 47QSSC24FCQPJ Federal Acquisition Service $1,018
PN: XER106R03524_XER; item: XER106R03524, 106R03524 extra high-yield 47QSEA20D002N 47QSSC24FCF89 Federal Acquisition Service $2,692
PN 74C0W00 LEX74C0W00, 74C0W00 (CX725) return progr 47QSSC24FC98B Federal Acquisition Service $173
Binder, note pad 47QSSC24FCAHV Federal Acquisition Service $0
LEX74C0ZK0, 74C0ZK0 return program unison imaging unit, 150,000 page-yield, black 47QSSC24FBTVS Federal Acquisition Service $197
P/N LEX74C0ZV0 item LEX74C0ZV0 return program imagi name conrado salamatin email 47QSSC24FBMK7 Federal Acquisition Service $574
LEX84C0HCG, 84C0HCG unison high-yield to MFR part no.: LEX84C0HCG_LEX contractor part no.: ESS489483 manufacturer… 47QSSC24FA955 Federal Acquisition Service $1,337
Toner cartridge N0002424FG0302 Naval Sea Systems Command (Navy) $1,185
Toner cartridge N0002424FG0292 Naval Sea Systems Command (Navy) $1,185
Lexmark waste container, 47QSEA20D002N, FY24-52802-4522500148, 1105202461 N6339424FSC11 Naval Sea Systems Command (Navy) $121
Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00973 cartridge type new (OEM genuine) special… 47QSSC24F7FTB Federal Acquisition Service $768
Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00972 cartridge type new (OEM genuine) special… 47QSSC24F772K Federal Acquisition Service $768
Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00971 cartridge type new (OEM genuine) special… 47QSSC24F772M Federal Acquisition Service $768
Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00971 cartridge type new (OEM genuine) special… 47QSSC24F71ZH Federal Acquisition Service $921
Cartridge, toner: item name cartridge, toner I.A.W. Xerox P/N 108R00972 cartridge type new (OEM genuine) special… 47QSSC24F71ZK Federal Acquisition Service $1,228
V3GATE masks, N95 respirators N0002424FG0301 Naval Sea Systems Command (Navy) $180
PIL31602, B2P bottle-2-pen recycled GEL MFR part no.: PIL31602_PIL contractor part no.: ESS494686 47QSSC24F5TU5 Federal Acquisition Service $124
PN: XER109R00847_XER; item: XER109R00847, 109R00847 fuser, 250,000 P; 47QSEA20D002N 47QSSC24F5H3V Federal Acquisition Service $2,048
PN: VER97000_VER; item: VER97000, verbatim DVD+R DL, branded, 8; 47QSEA20D002N 47QSSC24F5FPB Federal Acquisition Service $280
PN: 106R02758; item: 106R02758 toner, 1,000 page-yield, yellow; GS-35F-0489Y 47QSSC24F4ZJL Federal Acquisition Service $555
PN: 106R02757; item: 106R02757 toner, 1,000 page-yield, magenta; GS-35F-0489Y 47QSSC24F4ZJK Federal Acquisition Service $555
PN: XER115R00088_XER; item: XER115R00088, 115R00088 fuser, 100,000 P; 47QSEA20D002N 47QSSC24F4F8T Federal Acquisition Service $1,150
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Transactions

Action Obligated Date
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0024 $0
Other Administrative Action PA0028 $0
Rerepresentation PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0014 $0
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Quick answers

Who was awarded contract 47QSEA20D002N?

47QSEA20D002N was awarded to Horizon Office Supply LLC by Federal Acquisition Service (General Services Administration) on January 6, 2020.

How much is contract 47QSEA20D002N worth?

47QSEA20D002N's own ceiling is $216,000.

How many orders have been placed under contract 47QSEA20D002N?

200 orders have been placed under 47QSEA20D002N, the latest on September 10, 2026.

Who can order from contract 47QSEA20D002N?

47QSEA20D002N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D002N part of a contract vehicle?

Yes. 47QSEA20D002N is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D002N competed?

The extent of competition for 47QSEA20D002N was full and open competition.

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