Federal Supply Schedule 47QSEA19D0042

Active Awarded Last action

Contract number
47QSEA19D0042
Awardee
Awarding agency
Task orders
202

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$2,000,000.00
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 ·

Pacific Northwest Business Products, Inc., a veteran-owned small business located in Issaquah, Washington, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide a range of office solutions, furniture, janitorial supplies, print services, and print supplies to federal agencies. Under this $2,000,000 IDV contract (Contract # 47QSEA19D0042), Pacific Northwest Business Products has been awarded numerous delivery orders to supply common office products such as folders, files, toner cartridges, pens, and paper to customers including the Department of Justice, Department of Defense, and GSA itself. The firm fixed price and fixed price with economic adjustment delivery orders, which do not contain any set-aside provisions, are fulfilled from Pacific Northwest Business Products' location in Issaquah and have individual ceiling values ranging from $100 to $12,800.

Pacific Northwest Business Products' established presence on the GSA Schedule enables federal agencies to leverage pre-negotiated pricing and streamlined procurement processes to acquire standard office supplies and equipment in support of their ongoing administrative operations. The contract's broad scope and the company's past performance demonstrate its ability to reliably deliver a variety of commercial off-the-shelf consumable products to civilian and defense customers across the federal government.

Task orders

Task order Ordering agency Obligated Awarded
Office supplies 15UBAS24F00000013 Federal Correctional Institution Bastrop (BOP) $12,833
Folder, file 47QSEA23F4JU9 Federal Acquisition Service $0
Folder, file 47QSEA23F48JU Federal Acquisition Service $0
Folder, file 47QSEA23F3C7D Federal Acquisition Service $0
Folder, file 47QSEA23F34TV Federal Acquisition Service $0
Folder, file 47QSEA23F32EU Federal Acquisition Service $0
Folder, file 47QSEA23F328W Federal Acquisition Service $0
Folder, file 47QSEA23F31WS Federal Acquisition Service $385
Folder, file 47QSEA23F3264 Federal Acquisition Service $0
Office supplies 15UBAS23F00000161 Federal Correctional Institution Bastrop (BOP) $11,996
Folder, file 47QSEA23F32C8 Federal Acquisition Service $0
Folder, file 47QSEA23F329F Federal Acquisition Service $0
Folder, file 47QSEA23F32E5 Federal Acquisition Service $0
Folder, file 47QSEA23F326M Federal Acquisition Service $0
Folder, file 47QSEA23F3295 Federal Acquisition Service $0
Folder, file 47QSEA23F2ZN3 Federal Acquisition Service $0
Folder, file 47QSEA23F28WY Federal Acquisition Service $0
Folder, file 47QSEA23F24J9 Federal Acquisition Service $0
Folder, file 47QSEA23F205S Federal Acquisition Service $0
Folder, file 47QSEA23F1P4A Federal Acquisition Service $0
Folder, file 47QSEA23F1P4B Federal Acquisition Service $0
Folder, file 47QSEA23F1NZU Federal Acquisition Service $0
Folder, file 47QSEA23F1MXC Federal Acquisition Service $0
Folder, file 47QSEA23F1MWB Federal Acquisition Service $0
Folder, file 47QSEA23F1MWE Federal Acquisition Service $0
Folder, file 47QSEA23F1M84 Federal Acquisition Service $0
Folder, file 47QSEA23F1MWC Federal Acquisition Service $0
Folder, file 47QSEA23F1MX4 Federal Acquisition Service $0
Folder, file 47QSEA23F1MVF Federal Acquisition Service $0
Folder, file 47QSEA23F1MYT Federal Acquisition Service $0
Folder, file 47QSEA23F1MWX Federal Acquisition Service $0
Folder, file 47QSEA23F1MXH Federal Acquisition Service $0
7110016511291, quartet magnetic steel dry erase board, 48 x 36, aluminum frame N0017323M0002 Office of Naval Research (SECNAV) $534
Locking courier bag with zipper, nylon, 18 x 8 x 18, gold N0040623M0006 Naval Supply Systems Command (Navy) $1,686
Tops money rent receipt book, 7 1 8 x 2 3 4, 2-part carbonless, 200 sets book N0018923M0004 Naval Supply Systems Command (Navy) $116
Ready-to-use all-purpose cleaner, lemon breeze, 32 OZ spray bottle, 12 carton N0018922M01X6 Naval Supply Systems Command (Navy) $249
Locking key cabinet, 36-key, brushed aluminum, silver, 11 3 4 x 4 5 8 x 11 N5562722M0151 US Pacific Fleet Forces (USFLTFORCOM) $106
HP 651A, (CE342A-g) yellow original laserjet toner cartridge for US government W912P922M01V5 ENDIST St Louis (USACE) $2,428
Colored hanging file folders, letter, 1 5 tab, assorted, 25 box N0006022M01N0 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $103
SDA BIO-preferred legal pad, legal rule, 8 1 2 x 11 3 4, white, 40 sheets,12 PK W9133L22M019H Readiness Center (ARNG) $109
Super value pack contractor bags, 42GAL, 2.5 MIL, 33 x 48, 50 carton N6945022M01KK Naval Facilities Engineering Command (Navy) $196
Aquaguard gravity-flow portable eyewash, 16GAL W912NS22M01AW Missouri National Guard (ARNG) $171
Repel insect repellent sportsmen max formula, 6.5 OZ aerosol, unscented, 12 CT W9127822M01KA ENDIST Mobile (USACE) $204
Array card stock, 65LB, 8 1 2 x 11, assorted bright colors, 50 pack N0025922M01H2 Bureau of Medicine and Surgery (Navy) $110
Handi-bag super value pack, 8GAL, 0.6MIL, 22 x 24, white, 130 box N0005522M01EW Fleet Cyber Command (Navy) $535
7520015068500 vista retractable GEL pen, 0.7MM, black INK, smoke barrel, dozen N0025922M01FM Bureau of Medicine and Surgery (Navy) $107
L91 47QSEA22F86G7 Federal Acquisition Service $0
Wave 3D urinal deodorizer screen, red, spiced apple fragrance, 10 screens box W9124L22M0140 MICC Fort Sill $386
Color cardstock, 65LB, 8 1 2 x 11, stardust white, 250 pack N0005522M00GF Fleet Cyber Command (Navy) $128
7510005842489, double pocket portfolio, letter size, dark blue, 25 box N6830622M00W2 Navy Reserve $129
Show 40 more

Latest 50 of 202 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA872 $0
Exercise an Option PO0051 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0045 $0
Other Administrative Action PO0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA838 $0
Other Administrative Action PO0042 $0
Other Administrative Action PO0041 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0039 $0
Other Administrative Action PO0038 $0
Other Administrative Action PO0037 $0
Other Administrative Action PSA831 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0024 $0
Other Administrative Action PO0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PO0015 $0
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Quick answers

Who was awarded contract 47QSEA19D0042?

47QSEA19D0042 was awarded to Pacific Northwest Business Products, Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2019.

How much is contract 47QSEA19D0042 worth?

47QSEA19D0042's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA19D0042?

202 orders have been placed under 47QSEA19D0042, the latest on October 11, 2023.

Who can order from contract 47QSEA19D0042?

47QSEA19D0042 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D0042 part of a contract vehicle?

Yes. 47QSEA19D0042 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D0042 competed?

The extent of competition for 47QSEA19D0042 was full and open competition.

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