Federal Supply Schedule 47QSEA18D008C

Active Awarded Last action

Contract number
47QSEA18D008C
Awardee
Awarding agency
Task orders
318,615

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 ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Mono Machines LLC, doing business as Supply Chimp, on September 28, 2018, with a $101 million ceiling and an ultimate completion date of September 27, 2028. Agencies place delivery orders against this catalog-based, multi-agency schedule's price list rather than running new competitions. No set-aside was used. The prime is a minority-owned and Hispanic American-owned small business headquartered in Whitefish, Montana.

The schedule covers office products and supplies, new technology products, shipping and packaging supplies, and promotional, recreation, and sports items. Price-list minimum order is $100 and maximum order is $150,000.00, with volume discounts on larger orders. Delivery is to the 48 contiguous states in 1 to 4 business days, FOB destination, and foreign-origin items are available with origins listed on GSAAdvantage. Products are produced in the United States, Germany, Japan, and Italy. Orders are placed nationwide, with performance recorded in New York, New York; Washington, DC; Whitefish, Montana; Lee's Summit, Missouri; and Crane, Indiana.

Recent delivery orders under this schedule include a $1,030 remanufactured HP ink cartridge order on October 29, 2026; a $5,559.90 HSM Securio shredder order under SIN 339940OS4 on October 22, 2026; and a $17,448.72 portable air conditioning order issued by the Federal Acquisition Service on October 14, 2026. Customer orders include a $38,744.74 Kobra shredder order from the Secret Service's Administrative Operations Division on September 22, 2026; a $96,000 white copy paper restock order from U.S. Citizenship and Immigration Services for its Lee's Summit warehouse on August 25, 2026; and a $64,188.90 high-security paper shredder order from the Federal Acquisition Service on May 20, 2026. Naval Sea Systems Command and the Coast Guard also placed orders, including a Coast Guard paper cup order for MH-65 aircraft that was reduced from $1,738.40 to $530.52.

Task orders

Task order Ordering agency Obligated Awarded
Clipboard file 47QSSC27F0SLB Federal Acquisition Service $166
Tape, pressure sensi 47QSSC27F0SY0 Federal Acquisition Service $242
Marker, tube type 47QSSC27F0SZK Federal Acquisition Service $106
Protector, document 47QSSC27F0SY9 Federal Acquisition Service $267
Sharpie 2003900 metallic permanent marke 47QSSC27F0T3L Federal Acquisition Service $51
Pad, writing paper 47QSSC27F0T8D Federal Acquisition Service $16
Binder, award certif 47QSSC27F0SWA Federal Acquisition Service $329
Pen, ball-point 47QSSC27F0TCS Federal Acquisition Service $266
Pen, ball-point 47QSSC27F0T1W Federal Acquisition Service $111
Pen, ball-point 47QSSC27F0TDD Federal Acquisition Service $66
Energel BLN75BBX needle tip liquid GEL I 47QSSC27F0TKD Federal Acquisition Service $37
Sealed air corp./anle paper 10184 mailer 47QSSC27F0SZP Federal Acquisition Service $22
Dry eraser starter 47QSSC27F0TCU Federal Acquisition Service $135
Pen, ball-point 47QSSC27F0SX8 Federal Acquisition Service $356
Protector, document 47QSSC27F0SYT Federal Acquisition Service $25
Marker, tube type 47QSSC27F0SWR Federal Acquisition Service $310
Paper, copying, xerog 47QSSC27F0SYH Federal Acquisition Service $455
Paper, printer photo 47QSSC27F0T96 Federal Acquisition Service $26
Stapler, paper faste 47QSSC27F0SJ3 Federal Acquisition Service $169
Paper, copying, xerog 47QSSC27F0T5K Federal Acquisition Service $35
Tape, pressure sensi 47QSSC27F0SN7 Federal Acquisition Service $185
Pad, writing paper 47QSSC27F0SVD Federal Acquisition Service $1,094
Paper, copying, xerog 47QSSC27F0SZ1 Federal Acquisition Service $1,030
Shredding machine, P 47QSSC27F0SJN Federal Acquisition Service $1,997
Pen, multifunction 47QSSC27F0T5E Federal Acquisition Service $3,432
Tape, pressure sensi 47QSSC27F0SVM Federal Acquisition Service $775
Chart, calendar plan 47QSSC27F0SZ0 Federal Acquisition Service $37
Pen, ball-point 47QSSC27F0SLS Federal Acquisition Service $167
Marker assortment, T 47QSSC27F0TB2 Federal Acquisition Service $853
Portfolio 47QSSC27F0STH Federal Acquisition Service $160
Pen, ball-point 47QSSC27F0SQF Federal Acquisition Service $89
Tape, pressure sensi 47QSSC27F0TCT Federal Acquisition Service $214
Binder, award certif 47QSSC27F0T5C Federal Acquisition Service $197
Marker assortment, T 47QSSC27F0SX6 Federal Acquisition Service $61
Binder, loose-leaf 47QSSC27F0SK5 Federal Acquisition Service $17
Marker assortment, T 47QSSC27F0TJN Federal Acquisition Service $62
Folder, file 47QSSC27F0T8H Federal Acquisition Service $1,129
Pen, ball-point 47QSSC27F0T5M Federal Acquisition Service $1,620
Pen, ball-point 47QSSC27F0TAN Federal Acquisition Service $1,040
Calendar, desk, seasonl, AST 47QSSC27F0T3Q Federal Acquisition Service $263
Paper, copying, xerog 47QSSC27F0TJT Federal Acquisition Service $367
Paper mate 1951722 inkjoy GEL retractabl 47QSSC27F0SMP Federal Acquisition Service $88
Pen, multifunction 47QSSC27F0TBE Federal Acquisition Service $204
Portfolio 47QSSC27F0T6W Federal Acquisition Service $64
Pen, ball-point 47QSSC27F0TDJ Federal Acquisition Service $136
Clip, paper 47QSSC27F0TGR Federal Acquisition Service $40
Paper, copying, xerog 47QSSC27F0T7N Federal Acquisition Service $883
Paper, copying, xerog 47QSSC27F0SR3 Federal Acquisition Service $390
Notebook, stenograph 47QSSC27F0SZB Federal Acquisition Service $136
Pen, ball-point 47QSSC27F0T0J Federal Acquisition Service $127
Show 40 more

Latest 50 of 318,615 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 PA0436 $0
Other Administrative Action PA0435 $0
Other Administrative Action PA0432 $0
Other Administrative Action PS0428 $0
Other Administrative Action PA0431 $0
Other Administrative Action PA0427 $0
Other Administrative Action PS0426 $0
Other Administrative Action PA0424 $0
Other Administrative Action PA0425 $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 PA0417 $0
Other Administrative Action PA0416 $0
Other Administrative Action PA0413 $0
Other Administrative Action PS0409 $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
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?

318,615 orders have been placed under 47QSEA18D008C, the latest on November 3, 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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