Federal Supply Schedule 47QREA22D000U

Active Awarded Last action

Contract number
47QREA22D000U
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 91% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Identico LLC on March 30, 2022, under the Multiple Award Schedule (MAS), with a ceiling value of $2,000,000 and a performance period ending March 29, 2027. Identico LLC, a self-certified small disadvantaged business and minority-owned enterprise based in Mesa, Arizona, operates through its Print.save.repeat. Division and does business as PSR Label, specializing in thermal print labels, toner cartridges, and related printing supplies.

Under this MAS vehicle, the contractor serves federal agencies across multiple locations nationwide. Recent delivery orders placed against the schedule span 2023 through 2025, with orders from the Naval Sea Systems Command for toner cartridges supporting test stations and operational needs at Crane, Indiana; Indian Head, Maryland; and Washington, DC. Individual order values have ranged from $49 to $530, with firm fixed pricing on each delivery order. The most recent orders date to July 2025 (Indian Head, Maryland) and May 2025 (Washington, DC), both for Lexmark toner cartridges in multiple colors.

The schedule enables ordering activity across defense and civilian agencies, positioning Identico LLC as a multi-agency printing supply vendor on the GSA catalog-based vehicle. Performance location spans the contractor's Mesa facility and delivery to customer sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Toner cartridges, black, cyan, magenta, yellow for lexmark 78C10C0 N0017425FG285 Naval Sea Systems Command (Navy) $531
Toner cartridges N0002425FG0270 Naval Sea Systems Command (Navy) $513
Required for the printer that connects to the control computers for our test stations jxmq 4522712929 N0016425FP2699 Naval Sea Systems Command (Navy) $99
Toner will be utilized by the test cell personnel for daily operational needs in support of the jxnm SCC - 4522370486 N0016423FP1160 Naval Sea Systems Command (Navy) $49
Toner cartridges N0025323MCLW1 Naval Sea Systems Command (Navy) $233

Transactions

Action Obligated Date
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract 47QREA22D000U?

47QREA22D000U was awarded to Identico LLC by Federal Acquisition Service (General Services Administration) on March 30, 2022.

How much is contract 47QREA22D000U worth?

47QREA22D000U's own ceiling is $2,000,000.

How many orders have been placed under contract 47QREA22D000U?

5 orders have been placed under 47QREA22D000U, the latest on July 9, 2025.

Who can order from contract 47QREA22D000U?

47QREA22D000U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA22D000U part of a contract vehicle?

Yes. 47QREA22D000U is part of Multiple Award Schedule (MAS).

Was contract 47QREA22D000U competed?

The extent of competition for 47QREA22D000U was full and open competition.

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