Federal Supply Schedule 47QREA23D001J

Active Awarded Last action

Contract number
47QREA23D001J
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 71% complete
IDV ceiling
$300,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
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 ·

The General Services Administration Federal Acquisition Service awarded a Federal Supply Schedule contract to B2B Supplies USA LLC on April 19, 2023, under Special Item Number 339940S4, establishing a multi-agency vehicle through which civilian and defense agencies order office products and supplies, including printer equipment, ink and toner cartridges, and printer parts. B2B Supplies USA LLC is a minority-owned small disadvantaged business.

The contract carries a ceiling value of $300,000 and runs through April 18, 2028. Place of performance is nationwide, covering all 50 states, the District of Columbia, and Puerto Rico. The price list establishes a minimum order threshold of $100 (with a $10 convenience fee for orders below that floor) and a maximum order value of $250,000 per transaction, with standard delivery within 1–4 days and net 30 payment terms.

Recent delivery orders under this schedule demonstrate broad agency utilization and product range. The Social Security Administration issued a $20,200.32 annual supply order for the Wilkes Barre Data Operations Center. The Engineer Research and Development Center procured an HP LaserJet Pro MFP M776dn printer for $6,917.28. The Federal Acquisition Service ordered HP printer parts (part numbers HPI-1XB03A through HPI-1XB11A) valued at $8,609.82. The Bureau of Medicine and Surgery placed multiple orders including a heavy-duty BRUTE cart for $1,886.04, printer supplies ranging from $63 to $977, and adhesive tape for $107. Naval Supply Systems Command and Naval Sea Systems Command also issued orders for printer supplies and equipment. All delivery orders employ firm fixed pricing and carry no set-aside designations. The contract incorporates FAR Clause 52.223-99 requiring adequate COVID-19 safety protocols.

Task orders

Task order Ordering agency Obligated Awarded
Cushion, bubble, 12X100 W91YTZ26M00AK Medical Command (Army) $438
Packing, bubble, 12 X175' W91YTZ26M00AG Medical Command (Army) $1,520
Waste unit xerox workcentre N0017426FG154 Naval Sea Systems Command (Navy) $101
Tape, vlco, stky-BCK,5YD, BK N0025925M00Q9 Bureau of Medicine and Surgery (Navy) $108
Printer, HP, LJ, M776DN MFP W912HZ25M0001 Engineer Research and Development Center (USACE) $6,917
Cart, brute HD, LG, GY N6172624M017V Bureau of Medicine and Surgery (Navy) $1,886
Annual supply order for wilkes barre data operations center 28321324FDX030245 Social Security Administration $20,200
PN 1: HPI-1XB03A; QTY 2; PN 2: HPI-1XB04A; QTY 2; PN 3: HPI-1XB05A; QTY 2; PN 4: HPI-1XB06A;; QTY 2; PN 5… 47QSSC24FF9N7 Federal Acquisition Service $8,610
Printer supplies N0025924M00QV Bureau of Medicine and Surgery (Navy) $64
Printer supplies N0040624M00FC Naval Supply Systems Command (Navy) $978
Printer supplies N0025924M00CY Bureau of Medicine and Surgery (Navy) $255
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PS0096 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PA0080 $0
Vendor Address Change PA0081 $0
Other Administrative Action PS0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0075 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0047 $0
Show 40 more

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Quick answers

Who was awarded contract 47QREA23D001J?

47QREA23D001J was awarded to B2B Supplies USA LLC by Federal Acquisition Service (General Services Administration) on April 19, 2023.

How much is contract 47QREA23D001J worth?

47QREA23D001J's own ceiling is $300,000.

How many orders have been placed under contract 47QREA23D001J?

11 orders have been placed under 47QREA23D001J, the latest on July 31, 2026.

Who can order from contract 47QREA23D001J?

47QREA23D001J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA23D001J part of a contract vehicle?

Yes. 47QREA23D001J is part of Multiple Award Schedule (MAS).

Was contract 47QREA23D001J competed?

The extent of competition for 47QREA23D001J was full and open competition.

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