GovChime
AWARDPURCHASE ORDER

Purchase order 47QSSC26P2Z2QSAFINA OFFICE PRODUCTS, INC.

Overview

Award facts

Net obligations
$1.58K
$1,575of $1.58K potential value
Period of performance
Sep 22, 2026 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 22, 2026
Contract type
Purchase order
PIID 47QSSC26P2Z2Q

Dates and value

Award date
Signed on Sep 22, 2026
Current value
$1,575Base and exercised options
Potential value (if all options are exercised)
$1,575

Obligations by fiscal year of action

  • FY2026: $1,575

Total across 1 fiscal year: $1,575

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEID435BRAUWAK7
CAGE code79690

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Place of performance

Place of performance
Houston, Texas

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 22, 2026Base obligation at award: $1,575
Latest action
Sep 22, 2026 — Base awardModification 0; obligation change +$1,575
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2026 to Sep 22, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$1,575
Latest action: change in base and all options
$1,575

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC