47QSSC24F4ZJJ↗

Name: 47QSSC24F4ZJJ: PN: Dl-2000; Item: Billcon Dl-2000 2 Pocket Money Counter Gs-02F-0179S
Creator: SpendQuery

PN: DL-2000; ITEM: BILLCON DL-2000 2 POCKET MONEY COUNTER GS-02F-0179S

Delivery Order · Federal Acquisition Service · to Prosource Packaging Inc (UEI VGJRF81W39S4) · data as of 2026-10-05

Obligated to date$2.9K1 action

Current value$2.9Kwith options exercised

Period2024-03-05 → 2024-03-10current 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 GS02F0179S
Solicitation: 47QSMD20R0001
Where the work is: Harris, TX · district TX-02

Obligations by fiscal year

FY2024$2.9K

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 2024-03-05. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-03-05	0		$2.9K	PN: DL-2000; ITEM: BILLCON DL-2000 2 POCKET MONEY COUNTER GS-02F-0179S

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…