This Federal Supply Schedule (FSS) contract, awarded by the General Services Administration's Federal Acquisition Service, provides B2B Supplies USA LLC, a minority-owned and self-certified small disadvantaged business, the ability to deliver office products, printer supplies, and related equipment to various federal agencies. The $300,000 multiple-award contract has a period of performance from April 19, 2023, through April 18, 2028. Under this IDV, B2B Supplies USA LLC has received delivery orders from defense agencies like the Engineer Research and Development Center and the Bureau of Medicine and Surgery, as well as civilian agencies such as the Social Security Administration and Federal Acquisition Service, for items including HP LaserJet printers, BRUTE heavy-duty carts, and an assortment of HP printer parts. The contract does not utilize any set-aside designations, indicating B2B Supplies USA LLC's ability to competitively provide these products and services to both defense and civilian government customers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0045 | Other Administrative Action | $0 | 6/18/25 | |
| PSA897 | Other Administrative Action | $0 | 5/7/25 | |
| PSA893 | Other Administrative Action | $0 | 4/12/25 | |
| PA0044 | Other Administrative Action | $0 | 3/21/25 | |
| PSA888 | Other Administrative Action | $0 | 1/28/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QREA23D001J-N6172624M017V | B2B Supplies USA LLC | $1.9k | 9/25/24 | 9/30/24 | 9/25/24 | |
Delivery Order 47QREA23D001J-28321324FDX030245 | B2B Supplies USA LLC | $20.2k | 9/24/24 | 10/30/24 | 9/24/24 | |
Delivery Order 47QREA23D001J-N0025924M00QV | B2B Supplies USA LLC | $64 | 5/2/24 | 5/7/24 | 5/2/24 | |
Delivery Order 47QREA23D001J-N0040624M00FC | B2B Supplies USA LLC | $978 | 4/18/24 | 4/23/24 | 4/18/24 | |
Delivery Order 47QREA23D001J-W912HZ25M0001 | B2B Supplies USA LLC | $6.9k | 1/7/25 | 1/12/25 | 1/7/25 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QREA23D001J.pdf | 118KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |