Federal Supply Schedule 47QSEA19D000D

Active Awarded Last action

Contract number
47QSEA19D000D
Awardee
Awarding agency
Task orders
536

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$2,500,000.00
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

Perfect Output, LLC, operating as Laserequipment, holds a General Services Administration Multiple Award Schedule (MAS) contract vehicle with a ceiling value of $2.5 million and a completion date of October 15, 2028. Awarded on October 16, 2018, this indefinite delivery/indefinite quantity contract is funded by the General Services Administration's Federal Acquisition Service and carries no set-aside designation. The contract vehicle procures a comprehensive range of office products and supplies including writing instruments, paper products, filing and organization supplies, office furniture, toner cartridges, electronic accessories, and miscellaneous office equipment. Perfect Output, a minority-owned, veteran-owned, self-certified small disadvantaged business registered in the System for Award Management since March 2002, serves as the prime contractor with no subcontracting indicated across the reviewed delivery orders. The company maintains ordering and payment operations at 9200 Indian Creek Parkway, Suite 400, Overland Park, Kansas 66210, with a standard delivery timeframe of three to four days after receipt of order and optional next-day delivery available for an additional 15 percent surcharge. Geographic coverage extends throughout the 50 states, the District of Columbia, and Puerto Rico.

The delivery orders issued under this MAS contract reflect widespread federal agency utilization, with predominant ordering activity from Department of the Navy components including the Bureau of Medicine and Surgery, Naval Sea Systems Command, Naval Supply Systems Command, and Fleet Cyber Command. Significant ordering activity also originates from the Department of the Army, Army Medical Command, Corps of Engineers, and various National Guard units. Individual delivery orders range from under $100 to approximately $482,000, with orders typically structured as firm fixed price contracts with economic price adjustment provisions. Recent delivery orders span from May 2023 through August 2024, demonstrating consistent demand for standard office supplies and equipment across defense and civilian federal agencies. The contract's structure as a multiple award schedule vehicle enables rapid order fulfillment for recurring government office supply requirements while leveraging the contractor's established pricing and pre-competed terms, reducing procurement lead times and administrative burden for ordering activities.

Task orders

Task order Ordering agency Obligated Awarded
PN: UBC45532PP; item: pen;GEL;207;0.7MM;4PK;blue 47QSEA19D000D 47QSSC24FDYJC Federal Acquisition Service $148
PN: R30272 item: 2-color print ribbon 47QSSC24F7V72 Federal Acquisition Service $0
PN: EGO18335; item: proflex 335 slip-resistant rubber cap knee pads, buckle closure, one size, black cap, pair, ships… 47QSSC24F5T72 Federal Acquisition Service $0
6IN CAT5E non-booted unshielded (UTP) network patch cable PO# 4522350341 N6426724FG001 Naval Sea Systems Command (Navy) $330
Color file folder set, 1/ N0018923M01NJ Naval Supply Systems Command (Navy) $105
Neck lanyard, cord style, j-hook, black W50S7123M01ET Department of the Army $100
US government ballpoint r N0025923M01KL Bureau of Medicine and Surgery (Navy) $481
Binder clip, tempered STE N0025923M01KH Bureau of Medicine and Surgery (Navy) $111
Large fluorescent highlig N0025923M01HV Bureau of Medicine and Surgery (Navy) $105
Style c photo frame, wood N3600123M01BC Fleet Cyber Command (Navy) $146
Double pocket portfolio HT009023M01DX Defense Health Agency $116
Recycled ballpoint retrac N0025923M01FP Bureau of Medicine and Surgery (Navy) $100
Correction fluid pen, 0.4 N0025923M01FG Bureau of Medicine and Surgery (Navy) $417
Toner;STD;BLK;C7020/25/30 N0016423M016Y Naval Sea Systems Command (Navy) $381
Woodcased pencil, no. 2 m N0025923M01EQ Bureau of Medicine and Surgery (Navy) $269
Round ring binder, 11 x 8 N0025923M01DG Bureau of Medicine and Surgery (Navy) $430
Dry erase board eraser, f N0025923M01CW Bureau of Medicine and Surgery (Navy) $123
Standard/light-duty deskt N0025923M01BV Bureau of Medicine and Surgery (Navy) $104
Binder;VW;pckts;RND;1/2 ;we W9127823M01AZ ENDIST Mobile (USACE) $138
Copy paper, 92 bright, LE W91YTV23M00R3 Medical Command (Army) $341
Protector, document, 3-hole punched, HEA N0025923M01A8 Bureau of Medicine and Surgery (Navy) $168
Standard/light-duty deskt N0025923M019R Bureau of Medicine and Surgery (Navy) $100
Binder clip, tempered STE N0025923M019A Bureau of Medicine and Surgery (Navy) $252
Protector, document, 7-hole punched, ECO N0018923M017M Naval Supply Systems Command (Navy) $108
Double pocket portfolio N0025923M018M Bureau of Medicine and Surgery (Navy) $116
Double pocket portfolio N0025923M0189 Bureau of Medicine and Surgery (Navy) $317
US government ballpoint r W50S7123M00VK Department of the Army $101
Filter, brita pitcher,3/PK. Water filter W9127823M010R ENDIST Mobile (USACE) $122
Double pocket portfolio N0025923M016D Bureau of Medicine and Surgery (Navy) $252
Round ring binder, 11 x 8 N0025923M0164 Bureau of Medicine and Surgery (Navy) $115
The maneuver, surveillance, and engagement (MS & e) systems division (JXW) has a requirement to procure additional… N0016423FP871 Naval Sea Systems Command (Navy) $7,177
Double pocket portfolio N0025923M0147 Bureau of Medicine and Surgery (Navy) $386
Double pocket portfolio N0025923M0145 Bureau of Medicine and Surgery (Navy) $116
US government ballpoint r N0025923M012S Bureau of Medicine and Surgery (Navy) $110
Employee start-up office S4818A23M0005 Defense Contract Management Agency $354
Wipes, refill f/30358. Bleach germicidal N6854623M00ZR Bureau of Medicine and Surgery (Navy) $200
Double pocket portfolio N0025923M011R Bureau of Medicine and Surgery (Navy) $193
Recycled plastic clipboar N0025923M0111 Bureau of Medicine and Surgery (Navy) $106
Self inking do-IT-yoursel N0018923M010H Naval Supply Systems Command (Navy) $119
Clay;modeling;extruded;be N5532123M00SW Navy Expeditionary Combat Command $102
Marker set, dry erase, tube type, chisel N0007423M00XK Naval Special Warfare Command (Navy) $107
Retractable highlighter N6835823M00XT Navy Reserve $129
HP 55A (CE255A) laserjet enterprise 500 W50S8F23M0005 Department of the Army $661
Folder, file, end tab, classification, n W912LC23M00V2 Colorado National Guard (ARNG) $723
HP 508A (CF360A) color laserjet M552 M55 W911QX23M00TF ACC Aberdeen Proving Ground $293
HP 508A (CF360A) color laserjet M552 M55 W911QX23M00TD ACC Aberdeen Proving Ground $293
Adjustable heavy-duty THR N6835823M00XL Navy Reserve $142
Laminating pouch, thermal, 5 MIL thickne W912L223M00YB Arizona National Guard (ARNG) $115
Labels, laser, trueblock, white, 2 x 4 N6191723M00C9 Navy Operational Support Centers (USNR) $118
Pen, ballpoint, retractable, U.S. Gover W91YTZ23M00X4 Medical Command (Army) $107
Show 40 more

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Transactions

Action Obligated Date
Legal Contract Cancellation PO0085 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0079 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0068 $0
Exercise an Option PO0057 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0058 $0
Other Administrative Action PO0056 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0051 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0050 $0
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Quick answers

Who was awarded contract 47QSEA19D000D?

47QSEA19D000D was awarded to Perfect Output, LLC by Federal Acquisition Service (General Services Administration) on October 16, 2018.

How much is contract 47QSEA19D000D worth?

47QSEA19D000D's own ceiling is $2,500,000.

How many orders have been placed under contract 47QSEA19D000D?

536 orders have been placed under 47QSEA19D000D, the latest on August 28, 2024.

Who can order from contract 47QSEA19D000D?

47QSEA19D000D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D000D part of a contract vehicle?

Yes. 47QSEA19D000D is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D000D competed?

The extent of competition for 47QSEA19D000D was full and open competition.

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