Federal Supply Schedule 47QREA25D0002

Active Awarded Last action

Contract number
47QREA25D0002
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 38% complete
IDV ceiling
$5,000,000.00
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

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule Multiple Award Schedule contract to 3 Star Papers LTD on November 20, 2024, under IDV 47QREA25D0002 with a $5 million ceiling and performance through November 19, 2029. 3 Star Papers LTD is an SBA-certified HUBZone firm.

The schedule covers 221 national stock numbers of paper products under Federal Supply Schedule Class 3610, including mailing envelopes, parchment paper, bond paper, copying paper, cover stock, and specialty materials. Place of performance is nationwide: the contiguous United States, Alaska, Hawaii, Puerto Rico, and overseas locations. The contract establishes pre-negotiated pricing with a maximum individual order ceiling of $250,000 per delivery order, net 30 payment terms, FOB destination pricing for domestic locations, standard 10-day delivery following order receipt, comprehensive 180-day warranty coverage on defective products, and a return policy allowing full refunds within 30 days or returns with a 15 percent restocking fee during days 31 to 180.

The Federal Acquisition Service has issued numerous delivery orders under this schedule since February 2025, with documented orders for parchment and bond papers ranging from $558 to $55,800. Recent activity includes delivery orders awarded February 5, 2026 ($16,798.59), March 24, 2026 ($55,800), and May 22, 2026 (multiple orders totaling approximately $20,000 across parchment paper and related commodities). Naval Sea Systems Command also placed orders under this schedule in February and April 2025 for offset papers valued at $605 and $858. The contractor performs all work at its Newark, New Jersey facility with no identified subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Envelope, mailing, whiteprinted, style 192, SIZE4-1/8 x 9-1/2 inch 47QSSC26FCS9C Federal Acquisition Service $302
Envelope, mailing, whiteprinted, style 192, SIZE4-1/8 x 9-1/2 inch 47QSSC26FCS9V Federal Acquisition Service $2,268
Envelope, mailing, whiteprinted, style 192, SIZE4-1/8 x 9-1/2 inch 47QSSC26FCS9U Federal Acquisition Service $252
Paper, parchment 47QSSC26F8HTX Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HU1 Federal Acquisition Service $558
Paper, parchment 47QSSC26F8J1C Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTL Federal Acquisition Service $1,116
Paper, parchment 47QSSC26F8HTV Federal Acquisition Service $1,116
Paper, parchment 47QSSC26F8HTP Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTM Federal Acquisition Service $2,790
Paper, parchment 47QSSC26F8HTZ Federal Acquisition Service $4,464
Paper, parchment 47QSSC26F8J1B Federal Acquisition Service $558
Paper, parchment 47QSSC26F8J1G Federal Acquisition Service $558
Paper, parchment 47QSSC26F8J1F Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HU0 Federal Acquisition Service $558
Paper, parchment 47QSSC26F8J1D Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTW Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTY Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTS Federal Acquisition Service $5,580
Paper, parchment 47QSSC26F8HTR Federal Acquisition Service $1,674
Paper, parchment 47QSSC26F8J1E Federal Acquisition Service $558
Paper, parchment 47QSSC26F8HTN Federal Acquisition Service $1,116
Williamsburg offset smooth #60 8.5 N6133126FG072 Naval Sea Systems Command (Navy) $858
7530011342873 paper, parchment 47QSSC26F5RPR Federal Acquisition Service $55,800
Paper, parchment 47QSWA26F0JQ1 Federal Acquisition Service $16,799
Paper, parchment parchment paper, off-white, 25 x 38", 500 sheets per box. If you have any questions regarding this… 47QSSC26F0SNX Federal Acquisition Service $10,838
Williamsburg offset smooth #60 8.5 PO#4522763628 N6133125FG133 Naval Sea Systems Command (Navy) $858
Offset white smooth paper PO 4522722308 N6133125FG090 Naval Sea Systems Command (Navy) $605
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 20

Quick answers

Who was awarded contract 47QREA25D0002?

47QREA25D0002 was awarded to 3 Star Papers LTD by Federal Acquisition Service (General Services Administration) on November 20, 2024.

How much is contract 47QREA25D0002 worth?

47QREA25D0002's own ceiling is $5,000,000.

How many orders have been placed under contract 47QREA25D0002?

28 orders have been placed under 47QREA25D0002, the latest on August 26, 2026.

Who can order from contract 47QREA25D0002?

47QREA25D0002 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QREA25D0002 part of a contract vehicle?

Yes. 47QREA25D0002 is part of Multiple Award Schedule (MAS).

Was contract 47QREA25D0002 competed?

The extent of competition for 47QREA25D0002 was full and open competition.

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