Federal Supply Schedule 47QSEA19D005P

Active Awarded Last action

Contract number
47QSEA19D005P
Awardee
Awarding agency
Task orders
29

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$6,000,000.00
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 ·

Athana International, Inc., a for-profit manufacturer of office supplies and paper products, has been awarded a Federal Supply Schedule contract (Contract ID: 47QSEA19D005P) by the General Services Administration (GSA) Federal Acquisition Service. This multiple award contract, with a ceiling value of $6,000,000, allows federal agencies to procure a wide range of commercial products and services in a streamlined manner.

Under this contract, Athana has fulfilled numerous delivery orders to provide various office supplies, paper products, and furniture to civilian and defense agencies, including the Department of Agriculture, Internal Revenue Service, Bureau of Prisons, and Defense Health Agency. The products supplied include white copy paper, recycled paper, SKILCRAFT paper, office desks, and paper towels. The delivery orders are typically firm fixed-price contracts ranging from $11,000 to $48,930, with performance periods generally concluding by the end of the fiscal year. While some orders have been designated for small businesses, the majority of the contracts do not have any set-aside requirements.

Task orders

Task order Ordering agency Obligated Awarded
Recycled paper. HT009025FG1250021 Defense Health Agency $24,453
(200) abilityone bond paper carton/MFR part no. 7530-01-078-5649 12FPCP24F0102 Farm Production and Conservation $23,998
Required for printer jxmm 4522589917 N0016424FP1362 Naval Sea Systems Command (Navy) $446
30% recycle paper HT009024FG0750030 Defense Health Agency $23,040
Office supplies - competed GSA e-buy 15JA2424F00000013 US Attorney's Offices (OBD) $11,319
Paper/office supplies. HT009024FG0650022 Defense Health Agency $24,960
All purpose copy paper. HT009024FG0150006 Defense Health Agency $24,960
30% recycle paper HT009024FG1050013 Defense Health Agency $24,960
3-hole punched copy paper 205AE923F00038 Internal Revenue Service $48,930
Acquired pedestal, curved desk and free stand desk. HT009023FG0850024 Defense Health Agency $24,250
Paper towels for institution 15B20323F00000783 Federal Correctional Institution Danbury (BOP) $19,853
30% recycled paper. HT009023FG0650016 Defense Health Agency $25,000
Rim/IT office supplies 15JCRM23F00000053 Criminal Division (OBD) $14,222
Skilcraft laser inkjet print copy & multipurpose paper - 100% recycled letter - 8 1/2" x 11" - 20 LB basis weight… 15B41723F00000060 Federal Correctional Institution Milan (BOP) $18,688
30% recycled paper. HT009023FG0450019 Defense Health Agency $20,607
Recycle paper HT009023FG0250016 Defense Health Agency $24,300
BPQ to purchase paper for the business office 15B61722F00000122 Federal Correctional Complex Lompoc (BOP) $17,320
30% recycle paper, the cost of procuring 30% percent copier paper satisfying the applicable requirement significantly… HT009022FG0650030 Defense Health Agency $24,420
White copy paper HT009022FG0450041 Defense Health Agency $24,420
47QSEA19D005P $ 714.92 p/n HONP3262MOP 02/28/2022 desk, m/c, DB/p,2DW,60W, MCA metro classic double pedestal desk… 47QSWA22F23R2 Federal Acquisition Service $0
MFR part no.: CASOX9004 contractor part no.: OX9004 47QSEA21F9KKS Federal Acquisition Service $0
HP LJ M476DN 312A SD black toner 47QSEA21F8UKJ Federal Acquisition Service $0
7730 47QSEA19D005P $ 350.99 dest p/n QRT696S 05/06/2020 quartet wall/ceiling projection screen - 96X96 award made IAW… 47QSWA20F4RTC Federal Acquisition Service $351
240 cases of copy paper, 92 brightness, 20LB, 8-1/2 x 11, 5000 shts/CTN, white with inside delivery. POP: JAN 9 - JAN… 15JA0820F00000006 US Attorney's Offices (OBD) $9,096
Paper, 8-1/2 x 11 xerographic 30% postconsumer 28321320FDX030052 Social Security Administration $166,950
696S 47QSEA20F0UF5 Federal Acquisition Service $350
Copy paper 15JE1R19F00000110 Executive Office for Immigration Review (OBD) $30,919
SM537B 47QSEA19F9UGV Federal Acquisition Service $511
Hammermill 30% recycled copy paper, white 92% bright, 8-1/2 x 11", 20# (HAM86700) 33,600. 28321319FDX030421 Social Security Administration $119,991
Show all 29

Transactions

Action Obligated Date
Other Administrative Action PSA889 $0
Legal Contract Cancellation PO0077 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0069 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA872 $0
Exercise an Option PO0065 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA865 $0
Other Administrative Action PO0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA858 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Vendor Address Change PA0050 $0
Other Administrative Action PSA855 $0
Other Administrative Action PO0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0031 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA19D005P?

47QSEA19D005P was awarded to Athana International, Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2019.

How much is contract 47QSEA19D005P worth?

47QSEA19D005P's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSEA19D005P?

29 orders have been placed under 47QSEA19D005P, the latest on December 11, 2024.

Who can order from contract 47QSEA19D005P?

47QSEA19D005P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D005P part of a contract vehicle?

Yes. 47QSEA19D005P is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D005P competed?

The extent of competition for 47QSEA19D005P 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