47QSSC25FFPDH↗
M&A Global Cartridges LLC received this contract from Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division, Federal Acquisition Service: $366 obligated so far for toiletry paper products. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- M&A Global Cartridges LLC
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Obligated to date
- $366
- Potential value
- $366
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47QSSC25FFPDH, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47QSSC25FFPDH_4732_47QSMS24D0061_4732
M&A Global Cartridges LLC: all federal awards · General Services Administration: spending · Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division: what it buys
FOLDER, FILE, PAPERBOARD, FULL TAB, TWO 1" FASTENERS, LIGHT GREEN, LETTER WAS ORDERED AS #0431194 - MUST ORDER AS NSN
What it is
- Product or service
- Toiletry Paper Products (PSC 8540)
- Industry
- Office Supplies (Except Paper) Manufacturing (NAICS 339940)
- 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 47QSMS24D0061
- Solicitation
- 47QSMD20R0001
- Where the work is
- San Diego, CA · district CA-51
Obligations by fiscal year
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 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-24 | 0 | $366 | FOLDER, FILE, PAPERBOARD, FULL TAB, TWO 1" FASTENERS, LIGHT GREEN, LETTER WAS ORDERED AS #0431194 - MUST ORDER AS NSN |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗