01 / Contract Profile
47QSEA23F162P Federal Contract Award
Agency code 4732
PEN, BALLPOINT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSEA23F162P contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $0 | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS CENTER FOR IT SCHEDULE PROG |
05 / Contractor
Who holds this federal contract?
HORIZON OFFICE SUPPLY LLC
UEI DLUHCZNBA9L3 · CAGE 83SA4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339940 | OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
HOUSTON, HARRIS, TEXAS, UNITED STATES
ZIP 770682082
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 11, 2022 | P00001 | -$219 | GSA/FAS CENTER FOR IT SCHEDULE PROGOffice code 47QTCA | 339940 | 7510 |
| Nov 29, 2022 | Base action | $219 | GSA/FAS ADMIN SVCS ACQUISITION BR(2Office code 47QSEA | 339940 | 7510 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.