Federal Supply Schedule 47QSEA18D008C

Active Awarded Last action

Contract number
47QSEA18D008C
Awardee
Awarding agency
Task orders
316,046

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$101,000,000.00
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 issued a Federal Supply Schedule contract to Mono Machines LLC (operating as Supply Chimp) on September 28, 2018, under the Multiple Award Schedule with a $101 million ceiling and performance period through September 27, 2028. Mono Machines LLC is a minority-owned and Hispanic American-owned small business.

The contractor supplies office products, janitorial consumables, and maintenance equipment across federal agencies through GSA's catalog-based ordering vehicle. The price list includes office supplies (stationery, writing instruments, adhesive materials, document management supplies), janitorial and cleaning compounds, brooms and brushes, and specialized items such as paper shredders and portable air conditioning units. Products originate in the United States, Germany, Japan, and Italy, with delivery available within the Continental 48 states (FOB Destination) in one to four business days; expedited and overnight delivery are available on select items. The contractor's ordering address is in New York, NY, and delivery area covers nationwide scope.

Recent delivery orders under this Multiple Award Schedule (issued from April through October 2026) total approximately $500 thousand across dozens of small transactional calls ranging from under one hundred dollars to approximately $96 thousand. Representative orders include disposable cups ($14,676.84), mechanic's tool pouches ($45,507.00 and $55,160.00), pillowcases ($20,512.00), Kobra shredders ($38,744.74), white copy paper ($96,000), transparent envelopes ($22,248.65), and toner cartridges at various price points. Ordering agencies include GSA Federal Acquisition Service, the Secret Service, U.S. Citizenship and Immigration Services, Coast Guard, Naval Sea Systems Command, and U.S. Navy. Multiple Blanket Purchase Agreements feed this Schedule, including single-award FSSI OS5 BPAs with ceilings ranging from $60.1 million to $75.7 million through early 2027 and 2028, supporting East region office supply procurement.

Task orders

Task order Ordering agency Obligated Awarded
Tape, pressure sensi 47QSSC27F0D4V Federal Acquisition Service $180
Marker, tube type 47QSSC27F0D1E Federal Acquisition Service $150
Protector, document 47QSSC27F0D0W Federal Acquisition Service $10
Envelope, mailing 47QSSC27F0D1U Federal Acquisition Service $44
Binder, loose-leaf 47QSSC27F0D40 Federal Acquisition Service $99
Paper, copying, xerog 47QSSC27F0D6K Federal Acquisition Service $530
Pen, ball-point 47QSSC27F0D4B Federal Acquisition Service $212
Marker assortment, t 47QSSC27F0D1G Federal Acquisition Service $342
Protector, document 47QSSC27F0D4P Federal Acquisition Service $96
Tape, pressure sensi 47QSSC27F0CYQ Federal Acquisition Service $69
Tape, pressure sensi 47QSSC27F0D5U Federal Acquisition Service $76
Protector, document 47QSSC27F0D2Y Federal Acquisition Service $703
Pad, writing paper 47QSSC27F0D5C Federal Acquisition Service $261
Pen and pencil comb 47QSSC27F0D1K Federal Acquisition Service $386
Pencil, mechanical 47QSSC27F0D63 Federal Acquisition Service $95
Pen, ball-point 47QSSC27F0D2X Federal Acquisition Service $78
Dry eraser starter 47QSSC27F0D1R Federal Acquisition Service $1,193
Pen, ball-point 47QSSC27F0D5V Federal Acquisition Service $117
Folder, equipment RE 47QSSC27F0D5S Federal Acquisition Service $264
Index sheet set, LOO 47QSSC27F0CYK Federal Acquisition Service $24
Rubber band 47QSSC27F0CYP Federal Acquisition Service $42
Pen, ball-point 47QSSC27F0D6R Federal Acquisition Service $1,203
Tape, pressure sensi 47QSSC27F0D1B Federal Acquisition Service $490
Tape, pressure sensi 47QSSC27F0D3X Federal Acquisition Service $38
Protector, document 47QSSC27F0D33 Federal Acquisition Service $79
Binder, loose-leaf 47QSSC27F0D42 Federal Acquisition Service $1,503
Basket, wastepaper 47QSSC27F0D3H Federal Acquisition Service $502
Marker assortment, t 47QSSC27F0D30 Federal Acquisition Service $121
Book, memorandum 47QSSC27F0D3G Federal Acquisition Service $350
Pen, multifunction 47QSSC27F0D3V Federal Acquisition Service $254
Pad, writing paper 47QSSC27F0D6C Federal Acquisition Service $203
Book, memorandum 47QSSC27F0D6D Federal Acquisition Service $13
Pen, ball-point 47QSSC27F0D1F Federal Acquisition Service $21
Pad, writing paper 47QSSC27F0D4X Federal Acquisition Service $8
Portfolio 47QSSC27F0D26 Federal Acquisition Service $16
Stapler, paper faste 47QSSC27F0D1X Federal Acquisition Service $73
Marker assortment, t 47QSSC27F0D62 Federal Acquisition Service $153
Pen, correction 47QSSC27F0D3F Federal Acquisition Service $91
Marker assortment, t 47QSSC27F0D5H Federal Acquisition Service $10
Stapler, paper faste 47QSSC27F0D4R Federal Acquisition Service $137
Marker assortment, t 47QSSC27F0D0T Federal Acquisition Service $25
Pad, writing paper 47QSSC27F0D0M Federal Acquisition Service $11
Marker assortment, t 47QSSC27F0D21 Federal Acquisition Service $61
Paper, copying, xerog 47QSSC27F0D6B Federal Acquisition Service $137
Oil, shredder 47QSSC27F0D4A Federal Acquisition Service $268
Binder, loose-leaf 47QSSC27F0D4L Federal Acquisition Service $406
Pad, writing paper 47QSSC27F0D2E Federal Acquisition Service $34
Protector, document 47QSSC27F0D6H Federal Acquisition Service $193
Oil, shredder 47QSSC27F0D22 Federal Acquisition Service $365
Marker assortment, t 47QSSC27F0D3D Federal Acquisition Service $86
Show 40 more

Latest 50 of 316,046 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC26A0002 Federal Acquisition Service $75,735,183
47QSSC26A0003 Federal Acquisition Service $60,129,621
47QSSC26A0007 Federal Acquisition Service $72,918,178
47QSSC26A000B Federal Acquisition Service $60,129,621
68HE0M25A0003 BPA award against GSA contract for office supply needs across OAR programs. National Vehicle and Fuel Emissions Laboratory (OTAQ) $250,000
47QSEA22A0008 Federal Acquisition Service $852,056
47QSEA21A0016 Federal Acquisition Service $120,559
47QSWA21A000N Federal Acquisition Service $249,999
47QSEA21A000C Federal Acquisition Service $4,074,945
47QSEA20A000L Federal Acquisition Service $100,530,958
47QSEA20A000B Federal Acquisition Service $100,530,958
47QSHA19A0010 Federal Acquisition Service $100,000
47QSHA19A0011 Federal Acquisition Service $100,000
70T05019A9DAP4041 Blanket purchase agreement (BPA) for the procurement and delivery of executive presentation stands to CONUS and OCONUS airports with a TSA presence. Transportation Security Administration $210,527
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PA0431 $0
Other Administrative Action PS0428 $0
Other Administrative Action PA0432 $0
Other Administrative Action PA0427 $0
Other Administrative Action PS0426 $0
Other Administrative Action PA0425 $0
Other Administrative Action PA0424 $0
Other Administrative Action PA0423 $0
Other Administrative Action PS0421 $0
Other Administrative Action PA0422 $0
Other Administrative Action PA0420 $0
Other Administrative Action PS0418 $0
Other Administrative Action PA0419 $0
Other Administrative Action PS0414 $0
Other Administrative Action PA0416 $0
Other Administrative Action PA0417 $0
Other Administrative Action PS0409 $0
Other Administrative Action PA0413 $0
Other Administrative Action PS0411 $0
Other Administrative Action PA0412 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0410 $0
Other Administrative Action PS0408 $0
Other Administrative Action PS0405 $0
Other Administrative Action PA0407 $0
Other Administrative Action PA0406 $0
Other Administrative Action PA0404 $0
Other Administrative Action PA0403 $0
Other Administrative Action PS0402 $0
Other Administrative Action PA0401 $0
Other Administrative Action PA0400 $0
Other Administrative Action PA0399 $0
Other Administrative Action PS0397 $0
Other Administrative Action PA0398 $0
Other Administrative Action PA0396 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0394 $0
Other Administrative Action PA0395 $0
Other Administrative Action PA0393 $0
Other Administrative Action PA0392 $0
Other Administrative Action PA0391 $0
Other Administrative Action PA0390 $0
Other Administrative Action PS0389 $0
Other Administrative Action PS0388 $0
Other Administrative Action PA0387 $0
Other Administrative Action PS0386 $0
Other Administrative Action PS0385 $0
Other Administrative Action PA0384 $0
Other Administrative Action PA0383 $0
Other Administrative Action PS0381 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA18D008C?

47QSEA18D008C was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on September 28, 2018.

How much is contract 47QSEA18D008C worth?

47QSEA18D008C's own ceiling is $101,000,000.

How many orders have been placed under contract 47QSEA18D008C?

316,046 orders have been placed under 47QSEA18D008C, the latest on October 18, 2026.

Who can order from contract 47QSEA18D008C?

47QSEA18D008C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA18D008C part of a contract vehicle?

Yes. 47QSEA18D008C is part of Multiple Award Schedule (MAS).

Was contract 47QSEA18D008C competed?

The extent of competition for 47QSEA18D008C was full and open competition.

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