Federal Supply Schedule 47QSEA19D0037

Active Awarded Last action

Contract number
47QSEA19D0037
Awardee
Awarding agency
Task orders
1,302

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$102,000,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Cartridge Savers Inc., a Hispanic American-owned small disadvantaged business, on January 10, 2019, with a $102 million ceiling through January 9, 2029. The contract covers Special Item Numbers 339940OS4 (office products and supplies services) and 322291 (new technology products), enabling agencies to order from a pre-negotiated price list for office consumables, equipment, and facility goods without conducting new competitions.

Cartridge Savers performs from Madison, Wisconsin, and specializes in remanufactured toner cartridges, copier paper, toilet tissue, office furniture, document shredders, televisions, and miscellaneous facility materials, with delivery on most products within one to four days and volume discounts available on orders exceeding $10,000 and $15,000. The company's environmentally friendly remanufacturing exceeds EPA recycled content guidelines.

Recent ordering activity under this Schedule demonstrates broad federal agency adoption. A $727.5 thousand delivery order from U.S. Citizenship and Immigration Services (September 2025) supplied lockbox materials for mail intake operations in Chicago with completion through August 2026. The Office of Acquisitions and Grants placed a $440 thousand delivery order (March 2025) for self-seal padded mailers with performance through March 2028. U.S. Citizenship and Immigration Services awarded a $26.3 thousand total small business set-aside (April 2025) for white copier paper completion by May 2025. The State Department Bureau of African Affairs ordered $134.6 thousand in printer toner (September 2025). The National Archives and Records Administration maintains two named BPAs: a $50 thousand printer consumables agreement (awarded April 2025, total small business set-aside, completion April 2027) and a $1 million Ability One copier paper agreement (awarded January 2025, completion December 2026). Federal Correctional Institution orders for toilet paper and sanitary supplies, Naval Sea Systems Command procurement across toner, furniture, and electronics, and Defense Health Agency toner cartridge calls exemplify transactional ordering patterns. The vendor's GSA customer base dominates its portfolio, with GSA Federal Acquisition Service placing 551 awards worth $1.46 billion combined potential value—96 percent of the vendor's entire federal footprint by dollar magnitude.

Task orders

Task order Ordering agency Obligated Awarded
Tape, pressure sensi 47QSWA26F20VG Federal Acquisition Service $52,151
WCL supplies for nfatc 19FS1A26F0021 Office of Acquisition Management $91,463
Toner 19AQMS26F0089 Office of Acquisition Management $17,693
PO 4523203473 color comparator N6278626FG124 Naval Sea Systems Command (Navy) $33
OTH consumable supplies N0024226F0007 Navy Installations Command $0
Required for daily functions of the office 107 4523219233 N0016426FP762 Naval Sea Systems Command (Navy) $158
PO 4523138512 ptouch tape N6278626FG109 Naval Sea Systems Command (Navy) $383
Required for production of hard copies of digital documents in support of indirect funding wxsx 4523179867 N0016426FP572 Naval Sea Systems Command (Navy) $111
Toilet paper/paper towel 15B41226F00000088 Federal Medical Center Rochester (BOP) $24,662
Shredding machine, paper: - see attached document for detail. 47QSSC26F8HQ4 Federal Acquisition Service $415
Shredding machine, paper: - see attached document for detail. 47QSSC26F89NE Federal Acquisition Service $831
Printer toner - fifa world cup support - ADA exempt 70FA4026F00000098 FEMA Support Services Section $9,768
This toner is needed for the M545DN laser printer for d. Wallace GXM 4523157533 N0016426FP554 Naval Sea Systems Command (Navy) $792
Shredding machine, paper: - see attached document for detail. 47QSSC26F7S0K Federal Acquisition Service $415
Required material are needed for testing and lab equipment MXQ 4523150585 N0016426FP498 Naval Sea Systems Command (Navy) $793
Toilet paper for inmates and staff use- abilityone 15BFTD26F00000129 Federal Correctional Institution Fort Dix (BOP) $36,528
Staple, f/B8,1/4I N6279326FG047 Naval Sea Systems Command (Navy) $104
Toilet tissue for inmate population. 15B31826F00000035 Federal Correctional Institution Aliceville (BOP) $24,690
Shredding machine, paper: - see attached document for detail. 47QSSC26F566N Federal Acquisition Service $415
Shredding machine, paper: - see attached document for detail. 47QSSC26F4RSR Federal Acquisition Service $415
Toilet tissue for inmate population. 15B31826F00000032 Federal Correctional Institution Aliceville (BOP) $19,290
Varidesk proplus manual standing desk converter, 30INW, black N0002426FG122 Naval Sea Systems Command (Navy) $2,374
Restroom supplies N0018926FL012 Naval Supply Systems Command (Navy) $45,944
Institution sanitary paper requirement Q1 FY26 15B31826F00000030 Federal Correctional Institution Aliceville (BOP) $44,904
Shredding machine, paper: - see attached document for detail. 47QSSC26F2YUS Federal Acquisition Service $415
PO 4522928372 hospitality TVS N6278626FG022 Naval Sea Systems Command (Navy) $7,293
Safe, combination, fire-safe N6279326FG029 Naval Sea Systems Command (Navy) $470
Required as replacements wxst 4522976605 N0016426FP133 Naval Sea Systems Command (Navy) $120
Lamp, etc, led, chrg, DSK, SL (3EA) N6449826FG036 Naval Sea Systems Command (Navy) $197
Shredding machine, paper: - see attached document for detail. 47QSSC26F12WM Federal Acquisition Service $415
3M 471 solid vinyl tape black PO#: 4522919748 N0017426FG011 Naval Sea Systems Command (Navy) $1,952
Purchase of 236 printer cartridges for volunteer tax preparers participating in the IRS volunteer income tax assistance… 2043FY25F00109 Internal Revenue Service $19,718
Laptop 19AQMS25F0236 Office of Acquisition Management $2,027
55" led TV mobile stand for flat panel TV N0002425FG0604 Naval Sea Systems Command (Navy) $2,274
Office chair N0002425FG0563 Naval Sea Systems Command (Navy) $598
New award for supply contract for office of intake and production (oidp) for lockbox supplies. 70SBUR25F00000196 Citizen and Immigration Services $727,547
Box, shipping, fast pack, full telescoping and cushioning, brown, XE-9, 34" x 24 FA442725M0001 Air Mobility Command (USAF) $218
Shredding machine, paper: - see attached document for detail. 47QSSC25FF00X Federal Acquisition Service $415
Anti fatigue mat N0002425FG0507 Naval Sea Systems Command (Navy) $505
Toner, lsrjt, CF300A, BK W9115125M0007 MICC Fort Hood $101
Sheets, laminating, slfadh, NG N0025925M00SE Bureau of Medicine and Surgery (Navy) $203
PKT, LTR, EXP 3.5,RD N6247325M00RD Naval Facilities Engineering Command (Navy) $1,681
Shredding machine, paper: - see attached document for detail. 47QSSC25FEABG Federal Acquisition Service $831
DL4 FE 1TB encrypted essd fips N0025925M00RE Bureau of Medicine and Surgery (Navy) $4,116
Shredding machine, paper: - see attached document for detail. 47QSSC25FCUDV Federal Acquisition Service $312
Shredding machine, paper: - see attached document for detail. 47QSSC25FCN2Z Federal Acquisition Service $312
Accounting book, 192 pages, 8" x 10-1/4" N0025925M00Q8 Bureau of Medicine and Surgery (Navy) $124
Wet dry VAC N0017425FG358 Naval Sea Systems Command (Navy) $339
600 mess tray- 5 compartment-TAN W912KC25FA073 Pennsylvania National Guard (ARNG) $62,154
1/8 - 27 gfii nptf L1 & L3 plug DE P012527NLS 47QSSC25FB4FW Federal Acquisition Service $0
Show 40 more

Latest 50 of 1,302 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
88310325A00017 The purpose of this two-year blanket purchase agreement (BPA) is to acquire printer consumable items for the national archives and records administration… National Archives and Records Administration $50,000
70T05024A7672N004 Blanket purchase agreement executive lectern Transportation Security Administration $225,000
47QSSC24A001F Federal Acquisition Service $1,300,000,000
24322623A0022 RS printing paper supplies Office of Personnel Management $250,000
47QSEA21A000Z Federal Acquisition Service $659,933
2032H821A00004 Toner and consumable supplies blank purchase agreement (BPA) Internal Revenue Service $16,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0112 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0107 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA889 $0
Vendor Address Change PO0093 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0092 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0075 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA19D0037?

47QSEA19D0037 was awarded to Cartridge Savers Inc. by Federal Acquisition Service (General Services Administration) on January 10, 2019.

How much is contract 47QSEA19D0037 worth?

47QSEA19D0037's own ceiling is $102,000,000.

How many orders have been placed under contract 47QSEA19D0037?

1,302 orders have been placed under 47QSEA19D0037, the latest on September 24, 2026.

Who can order from contract 47QSEA19D0037?

47QSEA19D0037 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D0037 part of a contract vehicle?

Yes. 47QSEA19D0037 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D0037 competed?

The extent of competition for 47QSEA19D0037 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