47QSSC24F1CLD↗

Name: 47QSSC24F1CLD: MFR PN: Hew7Zu81A KTR PN: Hew7Zu81A Desc: HP Laserjet Enterprise M554Dn Color Printer Qty: 15 Pricing Iaw RFQ 47Qsea-24-Q-0050
Creator: SpendQuery

MFR PN: HEW7ZU81A KTR PN: HEW7ZU81A DESC: HP LASERJET ENTERPRISE M554DN COLOR PRINTER QTY: 15 PRICING IAW RFQ 47QSEA-24-Q-0050

Delivery Order · Federal Acquisition Service · to United Office Solutions Inc (UEI K3B5JE3ZS915) · data as of 2026-09-30

Obligated to date$14.8K1 action

Current value$14.8Kwith options exercised

Period2023-12-11 → 2023-12-13current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Carbon Paper and Inked Ribbon Manufacturing (NAICS 339944)
Contracting office: Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
Competition: Full and open competition · 999 offers received
Pricing: Fixed price with economic price adjustment
How it was bought: GSA Schedule · under GS02F0067P
Solicitation: 47QSMD20R0001
Where the work is: Dakota, MN · district MN-02

Obligations by fiscal year

FY2024$14.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-12-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-12-11	0		$14.8K	MFR PN: HEW7ZU81A KTR PN: HEW7ZU81A DESC: HP LASERJET ENTERPRISE M554DN COLOR PRINTER QTY: 15 PRICING IAW RFQ 47QSEA-24-Q-0050

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗