47QSSC24F97DX↗

Name: 47QSSC24F97DX: MFR PN: 99A1197 KTR PN: 99A1197 Desc: Lexmark 99A1197 Fuser Qty: 1
Creator: SpendQuery

MFR PN: 99A1197 KTR PN: 99A1197 DESC: LEXMARK 99A1197 FUSER QTY: 1

Delivery Order · Federal Acquisition Service · to Southern Consolidated Holdings LLC (UEI E19JKJTSDAG1) · data as of 2026-10-05

Obligated to date$5821 action

Current value$582with options exercised

Period2024-05-29 → 2024-06-01current end date

What it is

Product or service: Office Supplies (PSC 7510)
Industry: Stationery and Office Supplies Merchant Wholesalers (NAICS 424120)
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 GS02F0062V
Solicitation: 47QSMD20R0001
Where the work is: Denver, CO · district CO-01

Obligations by fiscal year

FY2024$582

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 2024-05-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-05-29	0		$582	MFR PN: 99A1197 KTR PN: 99A1197 DESC: LEXMARK 99A1197 FUSER QTY: 1

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…