Federal Supply Schedule 47QSEA19D000B

Active Awarded Last action

Contract number
47QSEA19D000B
Awardee
Awarding agency
Task orders
207

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$100,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to ABM Federal Sales, Inc. on October 15, 2018, a small business, under the Multiple Award Schedule (MAS) with a $100 million ceiling and ultimate completion date of October 14, 2028.

ABM Federal operates under MAS with approved Special Item Numbers for Office Supplies (33940OS4), Information Technology Supplies (33411), and related consumables (811212). The contract carries no set-aside designation on the schedule itself, though individual task orders may be placed under small business set-asides. Place of performance spans the domestic 48 contiguous states, Washington DC, Alaska, Hawaii, and Puerto Rico, with ordering and payment addresses in Missouri. Delivery terms vary by category: 4 days after receipt of order (ARO) for Office Supplies, 30 days ARO for IT Supplies, and 45 days ARO or mutually agreed dates for General Services. Expedited delivery options including overnight and 2-day service are available for select items.

Recent task order activity under this MAS reflects high-volume, low-dollar commodity ordering across defense and civilian agencies. Notable orders include a $1.295 million laptop delivery to the International Trade Commission (September 2024), a $326 thousand managed print services and printer lease to Air Force in Schenectady, New York (January 2026), and a $187.6 thousand corporate toner order under small business set-aside (April 2026). Additional orders span printer equipment, toner cartridges, and multifunction device maintenance placed by Veterans Integrated Service Network 1, U.S. Citizenship and Immigration Services, Federal Emergency Management Agency, CDC Pittsburgh, U.S. Marine Corps, Air National Guard, and Naval Sea Systems Command, ranging from under $100 to approximately $50 thousand per delivery order.

ABM Federal also holds related blanket purchase agreements under this MAS vehicle: an Enterprise Toner Managed Print BPA with $19 million ceiling (awarded May 2026, through November 2031); AdvantageSelect Governmentwide Printer BPAs totaling approximately $40 million combined (multiple award, awarded September 2024, through September 2027); and an expired Enterprise Toner BPA under the legacy FSS-75 schedule (Office Products, Supplies Services and Technology).

The contractor's portfolio is characterized by thousands of micro-to-small orders for office supplies, toner, IT hardware, and managed print consumables rather than large development contracts, reflecting a commodity distributor model serving federal customer bases across Army, Navy, Air Force, Marine Corps, civilian agencies, and the Department of Homeland Security.

Task orders

Task order Ordering agency Obligated Awarded
To procure HP laserjet enterprise MFP M634Z series printers to replace EOL printers. 7571TE26F80328 Assistant Secretary for Financial Resources $72,043
EO 14398 lexmark MS825DN printers with lexmark 5-year on-site service plan 36C77026F0065 Veterans Integrated Service Network 15 (VHA) $50,359
Itam resimbursement printers 7571TE26F00375 Assistant Secretary for Financial Resources $74,069
Managed print services including routine maintenance and supplies (toner/parts). W50S7H26FA002 Department of the Army $26,377
U.S. Citizenship and immigration services (uscis) SAN antonio asylum procures six (6) copiers/printers, product numbers… 70SBUR26F00000264 Citizen and Immigration Services $18,551
PR16143189 - toner laser jet HP 5800 (whse) 19PM0726F0175 US Embassy Panama City (DOS) $17,082
Region 7 HP laserjet printers, toner, and repair warranty 70FBR726F00000015 FEMA Region 7 $4,725
Dsso HP plotter_EO 14398 75D30126F21270 CDC Pittsburgh $38,772
The purpose of this requirement is to provide IT hardware to the g-6 H9225726FE075 US Special Operations Command $23,905
Toner 15F06726F0000802 Headquarters Division (FBI) $739,986
Corporate toner - april 2026 15F06726F0000484 Headquarters Division (FBI) $187,614
Buyout currently installed fleet of mfds and to provide MPS for the 119TH wing, ndang. This includes all maintenance… W50S8826FA008 Department of the Army $58,529
F9K15A W50S9126M0001 Department of the Army $226
Lexmark printers (5EA) FA500026FG005 Pacific Air Forces (USAF) $34,551
U3-bdrw-SL N7027226M0006 Naval Computer and Telecommunications (CNIC) $299
006R04636 N0016726M0003 Naval Sea Systems Command (Navy) $6,392
Managed print service/printer lease W50S8J26FA010 Department of the Army $65,227
118130 W81K0026M0002 Medical Command (Army) $115
CF360AM S5102A26M0009 Defense Contract Management Agency $1,015
75M00KG W911YN26M0001 Florida National Guard (ARNG) $3,831
GSA advantageselect blanket purchase agreements (BPA) call order for lexmark multi-function devices, printers and… 68HERD25F0155 Office of Acquisition Management (OARM) $303,035
106R04077 N0017425M00LX Naval Sea Systems Command (Navy) $1,062
Monthly maintenance services for 31 lexmark monochrome laser multi-functional devices (MX810DPTE).inclusive of toner… 70SBUR25F00000142 Citizen and Immigration Services $29,939
2025 hewlett packer (HP) toner buy 70RDA225FR0000019 Office of Procurement Operations $40,133
Toner cartridges 19AQMS25F0090 Office of Acquisition Management $9,101
78C00KG HQC01225M005H Defense Commissary Agency $533
78C00YG HQC01225M001X Defense Commissary Agency $409
CF363A W9115124M018X MICC Fort Hood $2,013
Laptops 34300024F0040 International Trade Commission $1,058,965
7510-01-683-3480 HT009024M013H Defense Health Agency $211
INK toner required for nmci cyber operations N6308224F1008 Naval Network Warfare Command (Navy) $12,565
PKB - toner - ussocom FA481424F0120 Air Mobility Command (USAF) $186,864
Waste container, toner: item name waste container, toner I.A.W. Lexmark p/n C950X76G special feature toner waste bottle… 47QSSC24F118G Federal Acquisition Service $300
Printer with INK and maintenance FA930124FG150 Air Force Test Center (AFMC) $14,270
Office supplies FA440724FG066 Air Mobility Command (USAF) $17,744
IT and telecom -high performance compute (hardware and perpetual license software) FA810124FG252 Air Force Sustainment Center (AFMC) $12,854
FY24 enterprise toner OY4 call ordeer 15F06724F0000055 Headquarters Division (FBI) $1,794,954
Office devices and accessories FA446024FG018 Air Mobility Command (USAF) $23,363
HP elitebook 640 laptops, docking stations and cable locks 45310023F0217 Equal Employment Opportunity Commission $741,090
T850200 N0017823M01EC Naval Sea Systems Command (Navy) $1,134
HP cable locks 45310023F0113 Equal Employment Opportunity Commission $38,992
3WT89A W911W423M01A6 Intelligence and Security Command (Army) $765
Toner buy for ST. Elizabeth campus 70RDAD23FR0000083 Office of Procurement Operations $32,460
Nnmc-BPA to procure toners/printer supplies 75H71023F80383 Indian Health Service $225,000
90 INK cartridges N6308223F3020 Naval Network Warfare Command (Navy) $15,739
Purchase of large format scanners for buffalo NR and NPS midwest region 140P6223F0045 Midwest Region (NPS) $31,394
VM5B3YTABDXA, getac V110 G6 I7-10610U hybrid (2-in-1) 11.6 47QSEA23F6H22 Federal Acquisition Service $8,702
78C0XMG HQC01223M00YV Defense Commissary Agency $312
HP elitebooks 640 G9 I7 vpro laptops and docking stations 45310023F0104 Equal Employment Opportunity Commission $88,131
CF226X W9124M23M00XP MICC Fort Stewart $677
Show 40 more

Latest 50 of 207 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
15F06726A0000451 Enterprise toner managed print BPA Headquarters Division (FBI) $19,000,000
47QTCA24A0003 Federal Acquisition Service $12,508,890
47QTCA24A0004 Federal Acquisition Service $27,567,300
15F06719A0001242 Enterprise toner BPA Headquarters Division (FBI) —

Transactions

Action Obligated Date
Other Administrative Action PA0134 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0132 $0
Other Administrative Action PA0131 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0125 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0122 $0
Other Administrative Action PS0123 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0115 $0
Vendor Address Change PA0114 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0106 $0
Other Administrative Action PS0104 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0103 $0
Other Administrative Action PS0102 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0097 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0092 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0090 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA19D000B?

47QSEA19D000B was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on October 15, 2018.

How much is contract 47QSEA19D000B worth?

47QSEA19D000B's own ceiling is $100,000,000.

How many orders have been placed under contract 47QSEA19D000B?

207 orders have been placed under 47QSEA19D000B, the latest on September 28, 2026.

Who can order from contract 47QSEA19D000B?

47QSEA19D000B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D000B part of a contract vehicle?

Yes. 47QSEA19D000B is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D000B competed?

The extent of competition for 47QSEA19D000B was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login