Federal Supply Schedule 47QSEA19D000Q

Ended Awarded Last action

Contract number
47QSEA19D000Q
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,000,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
New employee starter kit N0002425FG0060 Naval Sea Systems Command (Navy) $416
Institutional toilet tissue 15B50825F00000009 Federal Correctional Complex Forrest City (BOP) $0
Office supplies N6278923M09SB6677 Naval Sea Systems Command (Navy) $497
WXM is requesting this material needed in support of an/SLQ-32(v) 7 in-service block 3- 4522266412 N0016423FP424 Naval Sea Systems Command (Navy) $192
Laminating pouches 12"X18" 3 MIL thick N6660423M04AC6996 Naval Sea Systems Command (Navy) $52
Laminating pouches 12"X18" 3 MIL thick N6660423M1166 Naval Sea Systems Command (Navy) $52
7530-01-418-1314 file foder 2/5 cut N0002423FG0181 Naval Sea Systems Command (Navy) $105
Needed for seating capacity in gxtr- 4522233569 N0016423FP212 Naval Sea Systems Command (Navy) $163
Certificate folders 7510015195771 N0002423FG0138 Naval Sea Systems Command (Navy) $113
Folder, file 47QSEA23F2CFJ Federal Acquisition Service $145
Folder, file 47QSEA23F1W2A Federal Acquisition Service $134
Folder file 47QSEA23F15P8 Federal Acquisition Service $2,879
Flashlights 4522186532 N0002423FG0027 Naval Sea Systems Command (Navy) $109
Miscellaneous prefabricated structures FA460023FG062 Air Combat Command (USAF) $10,070
8540-01-630-8729 ability one toilet tissue 15B50222F00000242 Federal Correctional Complex Beaumont (BOP) $138,672
Retractable pens, foot rest, notebooks, ballpoint pens 4522150608 N0002422FG440 Naval Sea Systems Command (Navy) $375
Custom cut-sheet copy paper, 92 bright, 20LB, 8.5 x 11, white, 500/ream 47QSHA22F5R6W Federal Acquisition Service $0
Office supplies 4522143106 N0002422FG312 Naval Sea Systems Command (Navy) $1,723
Ruler wood 47QSEA22F60AJ Federal Acquisition Service $107
Office supplies N6278922M02KF4170 Naval Sea Systems Command (Navy) $284
POP up note dispenser PO 4522012328 N0002422FG130 Naval Sea Systems Command (Navy) $100
Lumber and related basic wood materials FA448421FG047 Air Mobility Command (USAF) $40,320
Show all 22

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0003 $0
Other Administrative Action PSA802 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 38

Quick answers

Who was awarded contract 47QSEA19D000Q?

47QSEA19D000Q was awarded to Mensch Mill & Lumber Corp by Federal Acquisition Service (General Services Administration) on October 23, 2018.

How much is contract 47QSEA19D000Q worth?

47QSEA19D000Q's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSEA19D000Q?

22 orders have been placed under 47QSEA19D000Q, the latest on October 25, 2024.

Who can order from contract 47QSEA19D000Q?

47QSEA19D000Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D000Q part of a contract vehicle?

Yes. 47QSEA19D000Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D000Q competed?

The extent of competition for 47QSEA19D000Q was full and open competition.

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