Federal Supply Schedule 47QSEA18D008C

Active Awarded Last action

Contract number
47QSEA18D008C
Awardee
Awarding agency
Task orders
317,626

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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Mono Machines LLC (doing business as Supply Chimp) under the Multiple Award Schedule (MAS) on September 28, 2018, with an ultimate completion date of September 27, 2028 and a ceiling value of $101,000,000.00. Agencies order against the contractor's price list rather than running new competitions. No set-aside was used. The prime is a small business that is minority-owned and Hispanic American-owned, headquartered in Whitefish, Montana.

The price list covers office products and supplies, technology, shipping and packaging supplies, and sports and promotional items. Shredder orders cite SIN 339940OS4. Orders carry a $100 minimum and a $150,000.00 maximum, with volume discounts available. Delivery is within the continental 48 states, FOB destination, with foreign-origin items available and origins listed on GSA Advantage. Points of production include the United States, Germany, Japan, and Italy. Standard delivery runs one to four business days depending on product and manufacturer.

Recent delivery orders under this schedule came from the Federal Acquisition Service and several customer agencies, including the Secret Service, U.S. Citizenship and Immigration Services, the Coast Guard, and Naval Sea Systems Command. Examples include an October 22, 2026 HSM shredder order at $5,559.90 with New York, New York performance; a September 22, 2026 Kobra shredder order for the Secret Service's Administrative Operations Division at $38,744.74 with performance in Whitefish, Montana; and an August 25, 2026 order from U.S. Citizenship and Immigration Services for white copy paper at $96,000.00 to restock a Lee's Summit, Missouri warehouse. Orders are priced fixed price or firm fixed price with economic price adjustment.

Task orders

Task order Ordering agency Obligated Awarded
Sharpie 1921559 pen-style permanent mark 47QSSC27F0L6E Federal Acquisition Service $83
Pen, ball-point 47QSSC27F0L2L Federal Acquisition Service $577
Tape, pressure sensi 47QSSC27F0L6P Federal Acquisition Service $81
Avery 42395 ecofriendly adhesive name BA 47QSSC27F0L7Z Federal Acquisition Service $34
Protector, document 47QSSC27F0LNG Federal Acquisition Service $32
Binder, awards certi 47QSSC27F0LP7 Federal Acquisition Service $488
Pad, writing paper 47QSSC27F0LPW Federal Acquisition Service $28
Pencil, mechanical 47QSSC27F0L5H Federal Acquisition Service $236
Pen, ball-point 47QSSC27F0L3A Federal Acquisition Service $154
Abilityone 71503218346 selfseal envelope 47QSSC27F0LLJ Federal Acquisition Service $44
Protector, document 47QSSC27F0LNA Federal Acquisition Service $40
INK, marking stencil 47QSSC27F0L96 Federal Acquisition Service $8
Paper, copying, xerog 47QSSC27F0LGN Federal Acquisition Service $706
Cards, business 47QSSC27F0L9E Federal Acquisition Service $15
Pencil, mechanical 47QSSC27F0LMC Federal Acquisition Service $51
Clip, paper 47QSSC27F0LZU Federal Acquisition Service $9
Binder, loose-leaf 47QSSC27F0LTR Federal Acquisition Service $144
Tape, pressure sensi 47QSSC27F0M0P Federal Acquisition Service $79
Marker, tube type 47QSSC27F0L17 Federal Acquisition Service $51
Tape, pressure sensi 47QSSC27F0LNM Federal Acquisition Service $452
Rubber stamp, fixed 47QSSC27F0L12 Federal Acquisition Service $183
Marker assortment, T 47QSSC27F0L97 Federal Acquisition Service $69
Tray, desk 47QSSC27F0L5S Federal Acquisition Service $44
Binder, awards certi 47QSSC27F0LZS Federal Acquisition Service $742
Ticonderoga 33904 no. 2 woodcase pencils 47QSSC27F0M0G Federal Acquisition Service $47
Label 47QSSC27F0L2J Federal Acquisition Service $1,141
Pencil, mechanical 47QSSC27F0L1R Federal Acquisition Service $1,264
Pen, ball-point 47QSSC27F0LP5 Federal Acquisition Service $329
Label 47QSSC27F0LP6 Federal Acquisition Service $76
Marker, tube type 47QSSC27F0L9D Federal Acquisition Service $9
Paper, copying, xerog 47QSSC27F0LDM Federal Acquisition Service $111
Pen, ball-point 47QSSC27F0LGD Federal Acquisition Service $29
Pen, ball-point 47QSSC27F0LDK Federal Acquisition Service $16
Pen, ball-point 47QSSC27F0L2A Federal Acquisition Service $169
Protector, document 47QSSC27F0L6M Federal Acquisition Service $418
Folder set, file 47QSSC27F0LPN Federal Acquisition Service $39
Marker assortment, T 47QSSC27F0M3L Federal Acquisition Service $115
Marker, tube type 47QSSC27F0LMD Federal Acquisition Service $141
Tab, signal 47QSSC27F0LG4 Federal Acquisition Service $390
Pen and pencil comb 47QSSC27F0L5P Federal Acquisition Service $116
Disk, nonflexible 47QSSC27F0KYR Federal Acquisition Service $463
Easel, display and T 47QSSC27F0LHF Federal Acquisition Service $2,004
Pad, writing paper 47QSSC27F0L9S Federal Acquisition Service $63
Clip, paper 47QSSC27F0LZX Federal Acquisition Service $136
Book, memorandum 47QSSC27F0L6R Federal Acquisition Service $968
Binder, loose-leaf 47QSSC27F0LFK Federal Acquisition Service $52
Portfolio 47QSSC27F0LM3 Federal Acquisition Service $64
Stencil set, marking 47QSSC27F0LDL Federal Acquisition Service $146
Avery 98089 permanent glue, EA 47QSSC27F0LMX Federal Acquisition Service $9
Pencil, mechanical 47QSSC27F0L9K Federal Acquisition Service $878
Show 40 more

Latest 50 of 317,626 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 PA0435 $0
Other Administrative Action PS0428 $0
Other Administrative Action PA0431 $0
Other Administrative Action PA0432 $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 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 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?

317,626 orders have been placed under 47QSEA18D008C, the latest on October 27, 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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