Federal Supply Schedule 47QSEA19D000B

Active Awarded Last action

Contract number
47QSEA19D000B
Awardee
Awarding agency
Task orders
209

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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to ABM Federal Sales, Inc. on October 15, 2018. Agencies place orders against this catalog-based Multiple Award Schedule (MAS) price list without running new competitions. ABM Federal Sales is a small business. The vehicle carries no set-aside, has a $100 million ceiling, and shows an ultimate completion date of October 14, 2028. The government price-list file lists the contract period as October 15, 2018 through October 14, 2023.

The price list covers office products and supplies (33940OS4, maximum order $250,000), purchasing of new electronic equipment (33411, $500,000), and maintenance, repair services, and repair spare parts (811212, $500,000), along with order-level materials. The minimum order is $100, and orders under $100 carry a $10 convenience fee. Products are TAA compliant. Delivery is 4 days ARO for 33940OS4, 30 days ARO for 33411 and 811212, and 45 days ARO for GSS, or a mutually agreed date. Expedited, overnight, and two-day delivery are available for some items. Geographic coverage is the 48 contiguous states and Washington, DC, with Alaska, Hawaii, and Puerto Rico listed as ports of exit.

Recent orders under this schedule are mostly low-dollar toner and supply buys, but managed print and device-fleet orders recur in 2026. Veterans Integrated Service Network 1 issued a September 25, 2026 order for Lexmark MS825DN printers with five-year on-site service at $50,358.50, performed in Wildwood, Missouri. The Air Force issued a $137,153.52 managed print services order on September 5, 2026, performed in Jackson, Mississippi. The Air National Guard's 119th Wing order dated March 7, 2026 carries a $166,213.20 firm fixed price for a multifunction device fleet buyout, with maintenance and continuous cybersecurity compliance, one base year and four one-year option periods, and completion on March 6, 2031. An Air Force managed print services and printer lease order at Schenectady, New York was awarded January 15, 2026 at $326,137.20, with completion on April 26, 2031. Other 2026 orders came from USCIS San Antonio ($18,550.74 for six copiers and printers), CDC Pittsburgh ($38,771.57 for an HP plotter), the Marine Corps ($23,905.20 for IT hardware to the G-6, Sneads Ferry, North Carolina), and the Bureau of Western Hemisphere Affairs ($17,082.49 for toner, Panama).

Task orders

Task order Ordering agency Obligated Awarded
3610 - lexmark multifunction printers/devices (BRAND-NAME) for the work capital fund ebusiness program 68HERF27F0016 Environmental Protection Agency $98,256
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
Afrl/RQ: printer tech refresh FA239626FB156 Air Force $144,882
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
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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 PA0135 $0
Other Administrative Action PS0136 $0
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
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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?

209 orders have been placed under 47QSEA19D000B, the latest on October 27, 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.

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