47QSSC24F4GHG↗

Name: 47QSSC24F4GHG: Solicitation No 47Qssc24Q2064 Gsa Ebuy RFQ 1674864 PN: Cf471X HP Oem
Creator: SpendQuery

SOLICITATION NO 47QSSC24Q2064 GSA EBUY RFQ 1674864 PN: CF471X HP OEM

Delivery Order · Federal Acquisition Service · to Jeremy Meyer (UEI EY87VQRKXKA8) · data as of 2026-10-05

Obligated to date$12.0K1 action

Current value$12.0Kwith options exercised

Period2024-02-22 → 2024-03-22current 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: Firm fixed price
How it was bought: GSA Schedule · under GS02F0086U
Solicitation: 47QSMD20R0001
Where the work is: Itasca, MN · district MN-08

Obligations by fiscal year

FY2024$12.0K

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 2024-02-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-02-22	0		$12.0K	SOLICITATION NO 47QSSC24Q2064 GSA EBUY RFQ 1674864 PN: CF471X HP OEM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…