Federal Supply Schedule 47QSEA19D0002

Active Awarded Last action

Contract number
47QSEA19D0002
Awardee
Awarding agency
Task orders
110

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$500,000.00
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 issued a Multiple Award Schedule contract to Sterile Services Co on October 3, 2018, with a $500,000 ceiling and ultimate completion date of October 2, 2028. Sterile Services Co is an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone Firm. The contract covers 157 unique labor categories spanning warehouse and logistics support, technical roles, administrative and contracting support, financial and program analysis, and subject-matter expertise, with hourly rates ranging from $44.14 to $242.16 across education levels from high school to master's degree; no security-cleared positions are offered. Place of performance includes 50 states, DC, and Puerto Rico with FOB destinations variously designated including Alaska, Hawaii, and Puerto Rico. The company is based in Miami, Florida.

Since the schedule's award in late 2018, delivery order activity under this vehicle has accelerated materially. Recent high-value orders include a $2.603 million IRS printer copy paper delivery order (April 2026, nine locations, through April 2031), a $1.150607 million FDA paper supply order (August 2026, Miami, through August 2031), and a $623,843.20 Army behavioral health counselor services order (April 2025, Morgantown WV, through April 2030). Additional task orders span federal agencies including the Internal Revenue Service, Food and Drug Administration, National Park Service, Department of Veterans Affairs, Department of Defense Education Activity, Department of Justice correctional facilities, Naval commands, and the Bureau of Medicine and Surgery for consumables including copy paper, toilet tissue, hand sanitizer, office equipment, medical supplies, and administrative support services. Total Small Business and HUBZone set-asides frequently apply to these orders. A single-award Woman-Owned Small Business BPA for copy paper delivery ($3 million, December 2026 expiration) and a participation in the Maintenance Repair Facility Supplies Generation 2 program ($1.3 billion ceiling through July 2027) complement this schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
SP7643624-00-01 powerpro multipurpose desktop riser 47QSSC27F0BD4 Federal Acquisition Service $4,102
Printer cartridges supporting the volunteer income tax assistance and tax counseling 2043FY26F00149 Internal Revenue Service $38,054
FDA HQ paper 75F40126F80125 Food and Drug Administration $225,926
Wipes;disnfctnt;160 SHT;tub N0025926M00GQ Bureau of Medicine and Surgery (Navy) $112
Consumable galley items N0024226F0010 Navy Installations Command $0
National brand computation notebook, 9 S5102A26M005F Defense Contract Management Agency $119
Xerox 106R03524, 106R03525, 106R03526, 1 SP330026M00EP Distribution (DLA) $2,725
Purchase hand sanitizer GEL refills for yellowstone national park. 140P1426F0030 Intermountain Region (NPS) $60,336
This requirement is for printer copy paper to be delivered at nine different locations. Award was made to a small… 2032H526F00065 Internal Revenue Service $455,008
Recycled copy paper 15F06726F0000585 Headquarters Division (FBI) $45,688
Heavy duty landscape 3 d-ring binder 11X17 N6279326FG074 Naval Sea Systems Command (Navy) $166
Institution sanitary paper requirement Q3 FY26 15B31826F00000036 Federal Correctional Institution Aliceville (BOP) $80,234
2500 cases of 9" jumbo toilet paper, brand name of equal to skilcraft NSN# 8540-01-590-9073 140P1426F0023 Intermountain Region (NPS) $84,500
Lysol wipes lysol wipes HT941026M000E Defense Health Agency $1,092
Skilcraft toilet tissue septic safe, 2-PLY, white, 4 x 3.75 15B31526F00000044 Federal Correctional Complex Yazoo City (BOP) $30,000
Electronic height gage: 24 max, 0.0020 SP070026M0002 Land and Maritime (DLA) $3,463
Stand-on floor scrubbers 36C24426F0129 Veterans Integrated Service Network 4 (VHA) $33,156
Delivery of copy paper 1333BJ26F00154001 US Patent and Trademark Office $72,920
4522986783 - appointment planners N6931626F9017 Naval Sea Systems Command (Navy) $165
Liner,44 GAL,.90MIL, CLR N0025926M001X Bureau of Medicine and Surgery (Navy) $1,075
Mckierman settlement claim HE125426FE103 DOD Education Activity $136,500
Automotive oil filter W911SD26M0005 MICC West Point $107
Supply and delivery of toilet tissue for yosemite national park. 140P8526F0010 Pacific West Region (NPS) $132,881
05020241001 wera 05020241001 combination wrench 47QSSC26F0Q88 Federal Acquisition Service $318
Office chairs 15F06725F0002043 Headquarters Division (FBI) $93,668
Delivery of copy paper 1333BJ25F00154005 US Patent and Trademark Office $99,835
Consumable items N0024225F0037 Navy Installations Command $0
Universal 8.5 x 11 multipurpose paper, 98 brightness, 10/carton (UNV95200) N7027225M00JK Naval Computer and Telecommunications (CNIC) $149
Abilityone 8540016308729, skilcraft toilet tissue, septic safe, 2-PLY, white, 500/roll, 96 roll/box item: NSN6308729… 15B31525F00000078 Federal Correctional Complex Yazoo City (BOP) $59,000
Xerox 006R04636, 006R04637, 006R04638, 0 N6339325M0006 Naval Safety Center (Navy) $1,918
120L x 48W table-metal base N6861025M00K7 Bureau of Medicine and Surgery (Navy) $1,381
Labels;thermal;transfer;4X6 SP451025M00LV Disposition Services (DLA) $5,590
Abilityone 8540016308729, skilcraft toilet tissue, septic safe, 2-PLY, white, 500/roll, 96 roll/box item: NSN6308729… 15B31525F00000065 Federal Correctional Complex Yazoo City (BOP) $29,665
ZB4BVBG6 schneider electric ZB4 47QSSC25F9AL9 Federal Acquisition Service $148
Opfm copy paper 1333BJ25F00154001 US Patent and Trademark Office $98,474
Lysol wipes lysol wipes N0025925M00EV Bureau of Medicine and Surgery (Navy) $135
Toilet tissue 15B61725F00000101 Federal Correctional Complex Lompoc (BOP) $58,310
Behavioral health counselor, GSA MAS, base and four 12-month option years, competitive 8(a). W912L825FA013 West Virginia National Guard (ARNG) $249,537
46 QT round gray trash can 47QSSC25F61CW Federal Acquisition Service $487
Clnr, degrsr W91QF425M0001 MICC Fort Leavenworth $479
Toilet tissue for AIC at FCC yazoo city ability one green purchase FSS # 47QSEA19D0002 15B31525F00000036 Federal Correctional Complex Yazoo City (BOP) $60,290
Yell: purchase hand soap dispenser refills for yellowstone national park 140P1425F0006 Intermountain Region (NPS) $25,700
External writer, 8X DVD write speed/24X CD write speed contractor product name: verbatim external writer MFR part… 47QSSC25F3DLJ Federal Acquisition Service $143
Delivery of copy paper 1333BJ25F00274001 US Patent and Trademark Office $31,560
PN: GEL43003; item: power gear cord cover, 2.5" x 6 FT, black. 47QSSC25F1F3L Federal Acquisition Service $119
Grated metal sheving N4446624F0014 Naval Sea Systems Command (Navy) $19,261
Administrative support contractor HE125424F8010 DOD Education Activity $175,702
Abilityone skilcraft toilet tissue, septic safe, 2-PLY, white, 550, sheets/roll, 80 rolls/box. 100% recycled content. 15B61724F00000113 Federal Correctional Complex Lompoc (BOP) $116,120
Administrative support contractor HE125424F8009 DOD Education Activity $0
Abilityone skilcraft toilet tissue, septic safe, 2-PLY, white, 550, sheets/roll, 80 rolls/box. 100% recycled content. 15B61724F00000080 Federal Correctional Complex Lompoc (BOP) $61,720
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IDV awards

IDV Agency Ceiling Awarded
1333BJ25A00270001 Delivery of various types of copy paper US Patent and Trademark Office $3,000,000
47QSSC24A0014 Federal Acquisition Service $1,300,000,000
36C24820A0029 Corporate paper for VA orlando healthcare system Veterans Integrated Service Network 8 (VHA) —
1333BJ20A00050001 United states patents and trademark office, blanket purchase agreement for agency-wide office supplies US Patent and Trademark Office $900,000

Transactions

Action Obligated Date
Other Administrative Action PS0227 $0
Other Administrative Action PS0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PA0224 $0
Other Administrative Action PS0223 $0
Other Administrative Action PS0222 $0
Other Administrative Action PA0220 $0
Other Administrative Action PA0221 $0
Other Administrative Action PA0219 $0
Other Administrative Action PA0218 $0
Other Administrative Action PS0217 $0
Other Administrative Action PA0216 $0
Other Administrative Action PA0215 $0
Other Administrative Action PS0212 $0
Other Administrative Action PS0214 $0
Other Administrative Action PS0211 $0
Other Administrative Action PS0210 $0
Other Administrative Action PA0213 $0
Other Administrative Action PA0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PA0207 $0
Other Administrative Action PA0205 $0
Other Administrative Action PS0204 $0
Other Administrative Action PS0203 $0
Other Administrative Action PS0202 $0
Other Administrative Action PA0201 $0
Other Administrative Action PA0200 $0
Other Administrative Action PS0199 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0197 $0
Other Administrative Action PA0198 $0
Other Administrative Action PA0196 $0
Other Administrative Action PS0194 $0
Other Administrative Action PA0195 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0188 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0190 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0187 $0
Other Administrative Action PS0186 $0
Other Administrative Action PS0182 $0
Other Administrative Action PS0181 $0
Other Administrative Action PA0185 $0
Other Administrative Action PA0184 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PS0177 $0
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Quick answers

Who was awarded contract 47QSEA19D0002?

47QSEA19D0002 was awarded to Sterile Services Co by Federal Acquisition Service (General Services Administration) on October 3, 2018.

How much is contract 47QSEA19D0002 worth?

47QSEA19D0002's own ceiling is $500,000.

How many orders have been placed under contract 47QSEA19D0002?

110 orders have been placed under 47QSEA19D0002, the latest on October 15, 2026.

Who can order from contract 47QSEA19D0002?

47QSEA19D0002 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D0002 part of a contract vehicle?

Yes. 47QSEA19D0002 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D0002 competed?

The extent of competition for 47QSEA19D0002 was full and open competition.

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