Federal Supply Schedule 47QSEA19D004Q

Active Awarded Last action

Contract number
47QSEA19D004Q
Awardee
Awarding agency
Task orders
315

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$3,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Guernsey, Inc. (doing business as Guernsey Office Products Inc.) on February 26, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $3,000,000 and a period of performance extending through February 25, 2029.

The contractor is approved to supply office products and supplies under Special Item Number 339940OS4, office furniture under SIN 322291, and professional engineering services under SIN 33721P. Guernsey is registered as a self-certified small disadvantaged business. Place of performance spans 48 states, Washington D.C., Alaska, Hawaii, and Puerto Rico, with average delivery windows of one to three days. Volume discounts are available for orders exceeding $5,000 and $10,000 on certain SINs.

Recent ordering activity under this schedule reflects a pattern of small transactional purchases across multiple federal agencies. The Department of Justice Civil Division has placed multiple delivery orders for office supplies in support of litigation, including $25,389.50 (March 2025), $12,588.90 (February 2025), $35,601.61 (January 2024), $21,982.16 (October 2024), $24,191.42 (May 2024), and $21,456.16 (August 2023). The Department of the Navy's Naval Supply Systems Command, Bureau of Medicine and Surgery, and Naval Sea Systems Command have issued numerous orders for office supplies, paper products, folders, markers, pens, and notepads, typically valued between $54 and $1,504.50. The Department of State Bureau of Overseas Building Operations awarded a $283 furniture delivery order (March 2026). GSA Federal Acquisition Service itself has placed orders for folders, files, ballpoint pens, and markers, many with $0.00 ceiling values reflecting fixed-price-with-economic-price-adjustment pricing. Orders flow from Sterling, Virginia as the primary fulfillment location, with some performance at customer sites including Crane, Indiana and Wharton, New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
Furniture 19AQMM26F0316 Office of Acquisition Management $283
Marker, sharpie, fine,8/ST N0025925M00RB Bureau of Medicine and Surgery (Navy) $54
Bag, PPR hvydty, kraft,2# N0028525M00LY Bureau of Medicine and Surgery (Navy) $55
Black toner cartridge, part no. SKLTN360, PO4522800470 N0017425FG244 Naval Sea Systems Command (Navy) $57
Required office supplies to be used across the division WXP 4522746927 N0016425FP2970 Naval Sea Systems Command (Navy) $50
Office supplies in support of litigation MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V25F00000035 Civil Division (OBD) $25,390
Office supplies MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V25F00000030 Civil Division (OBD) $12,589
Office supplies MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V25F00000007 Civil Division (OBD) $21,982
Required for daily functions of the office WXM 4522578785 N0016424FP1499 Naval Sea Systems Command (Navy) $4,675
Office supplies paper MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V24F00000096 Civil Division (OBD) $56,038
Items are required for daily functions of the office WXM 4522571868 N0016424FP1262 Naval Sea Systems Command (Navy) $1,284
Office supplies paper MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V24F00000069 Civil Division (OBD) $24,191
Office supplies paper MAS 75 OS4 contract # 47QSEA19D004Q 15JC1V24F00000036 Civil Division (OBD) $35,602
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F88FD Federal Acquisition Service $0
Office supplies paper 15JC1V23F00000065 Civil Division (OBD) $21,456
Office supplies paper 15JC1V23F00000045 Civil Division (OBD) $22,022
Planner notebooks N0025323MAQZM Naval Sea Systems Command (Navy) $79
Folder, file 47QSEA23F3UFN Federal Acquisition Service $0
Folder, file 47QSEA23F3CD9 Federal Acquisition Service $0
Rubber stamp, fixed type 47QSEA23F2ZXS Federal Acquisition Service $0
Folder, file 47QSEA23F2R9V Federal Acquisition Service $0
Folder, file 47QSEA23F2R9U Federal Acquisition Service $0
Folder, file 47QSEA23F2N3F Federal Acquisition Service $0
Folder, file 47QSEA23F2N8Z Federal Acquisition Service $0
Organizer, HOR/vert, LTR N5562722M015F US Pacific Fleet Forces (USFLTFORCOM) $624
Pen, ballpoint 47QSEA22F73CN Federal Acquisition Service $0
7520013837943 mrkr, CH, AST N0025922M010V Bureau of Medicine and Surgery (Navy) $155
7530014181212,pads 6/PK N0025922M0101 Bureau of Medicine and Surgery (Navy) $223
Pad, wirebound,8.5X6.75,WH N0002422M00WK Naval Sea Systems Command (Navy) $189
7510012360059 protctr, SH N0025922M00VW Bureau of Medicine and Surgery (Navy) $377
7530002237939 notebk,6X9 N0025922M00VU Bureau of Medicine and Surgery (Navy) $502
7530012002207 copy paper N6293622M00V2 Naval Network Warfare Command (Navy) $92
Portfolio, LTR,2PCKT, or N0025922M00SA Bureau of Medicine and Surgery (Navy) $111
Marker, tube type 47QSEA22F2NW5 Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22F1WRA Federal Acquisition Service $107
Marker assortment, tube type 47QSEA22F1WRW Federal Acquisition Service $53
Marker assortment, tube type 47QSEA22F0Q8P Federal Acquisition Service $0
Cleaner, dsnfct, wipes, frsh N3600121M01MW Fleet Cyber Command (Navy) $289
Folder, kraft,1/3CUT, LTR N0018921M01P0 Naval Supply Systems Command (Navy) $323
Label, addrss, hicap,700/BX W9124D21M01LM MICC Fort Knox $90
Folder, shlf, ST, LTR, w/pckt N6854621M01NQ Bureau of Medicine and Surgery (Navy) $590
Paper, quad RL, graph, WHT N0018921M01N5 Naval Supply Systems Command (Navy) $68
Strip, poster,100/PK, WH W9124L21M01GN MICC Fort Sill $299
Pen, soft feel RET,36PK, be N0018921M01KJ Naval Supply Systems Command (Navy) $335
Paper, great, LTR,20#RCY, we N0018921M01K8 Naval Supply Systems Command (Navy) $792
Divider, index 15 tab, AST N3600121M01JU Fleet Cyber Command (Navy) $154
Pen, soft feel RET,36PK, BK N0018921M01J1 Naval Supply Systems Command (Navy) $88
Marker, expo, lowchisel, AST N0018921M01HU Naval Supply Systems Command (Navy) $213
Flag, USA,3 x 5 N0025921M01GK Bureau of Medicine and Surgery (Navy) $1,505
Paper, great, LTR,20#RCY, we N0018921M01HL Naval Supply Systems Command (Navy) $356
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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA870 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0038 $0
Rerepresentation PA0037 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0034 $0
Vendor DUNS or Name Change - Non-Novation PA0032 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0031 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
Other Administrative Action PO0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0025 $0
Other Administrative Action PA0023 $0
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Quick answers

Who was awarded contract 47QSEA19D004Q?

47QSEA19D004Q was awarded to Guernsey, Inc. by Federal Acquisition Service (General Services Administration) on February 26, 2019.

How much is contract 47QSEA19D004Q worth?

47QSEA19D004Q's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSEA19D004Q?

315 orders have been placed under 47QSEA19D004Q, the latest on March 6, 2026.

Who can order from contract 47QSEA19D004Q?

47QSEA19D004Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D004Q part of a contract vehicle?

Yes. 47QSEA19D004Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D004Q competed?

The extent of competition for 47QSEA19D004Q was full and open competition.

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