Federal Supply Schedule 47QSEA19D000A
Active Awarded Last action
- Contract number
- 47QSEA19D000A
- Awardee
-
Safina Office Products, Inc. UEI D435BRAUWAK7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 17,800
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 80% complete
- IDV ceiling
- $18,941,840.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322230 Stationery Product Manufacturing
- 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Safina Office Products, Inc. on October 11, 2018, under the Multiple Award Schedule vehicle with a ceiling of $18,941,840 and performance through October 10, 2028.
Safina Office Products, Inc. is a minority-owned, woman-owned small business certified as a self-certified small disadvantaged business and an Asian-Pacific American owned enterprise. The contractor supplies office products and consumables across FSC Group MAS FSC Class 339940 (Office Products/Supplies and Services and New Products Technology). Geographic coverage includes the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations, with place of performance centered in Houston, Texas. The schedule accepts government purchase cards above and below the micro-purchase threshold, with a minimum order of $50 and maximum order value of $150,000; Safina offers a 180-day warranty on defective products and a 15% restocking fee for non-defective returns within 0–30 days.
Recent delivery order activity under this schedule (issued between February 2026 and July 2026) includes orders for pencils, electronic calculators, air brush artist kits, eyelet reinforcements, document protectors, filing boxes, file drawer frames, erasers, and pressure-sensitive adhesive tape dispensers. Individual order ceilings range from $50 to $750. All delivery orders are priced fixed price with economic price adjustment and issued by Federal Acquisition Service without set-aside designation.
Task orders
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Latest 50 of 17,800 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSEA21A0019 | Federal Acquisition Service | $4,219 | |
| 47QSEA20A000W | Federal Acquisition Service | $689,929 | |
| 47QSEA19A0004 | Federal Acquisition Service | $1,990,642 |
Transactions
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| Modification | $0 | |
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Quick answers
Who was awarded contract 47QSEA19D000A?
47QSEA19D000A was awarded to Safina Office Products, Inc. by Federal Acquisition Service (General Services Administration) on October 11, 2018.
How much is contract 47QSEA19D000A worth?
47QSEA19D000A's own ceiling is $18,941,840.
How many orders have been placed under contract 47QSEA19D000A?
17,800 orders have been placed under 47QSEA19D000A, the latest on August 21, 2026.
Who can order from contract 47QSEA19D000A?
47QSEA19D000A is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA19D000A part of a contract vehicle?
Yes. 47QSEA19D000A is part of Multiple Award Schedule (MAS).
Was contract 47QSEA19D000A competed?
The extent of competition for 47QSEA19D000A was full and open competition.
On GovTribe
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