Federal Supply Schedule 47QSEA19D005S

Ended Awarded Last action

Contract number
47QSEA19D005S
Awardee
Awarding agency
Task orders
96

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$600,000.00
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

Spencer VIP Office Supply LLC holds a 5-year Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) valued at up to $600,000. The contract allows Spencer VIP Office Supply to supply a wide range of commercial office products and related services to various federal agencies, including the Department of the Navy Naval Sea Systems Command and the GSA Federal Acquisition Service. Under this MAS contract, the company has received numerous delivery orders to provide items like pens, markers, computer peripherals, and audio/visual equipment. These delivery orders, ranging from tens to hundreds of dollars in value, are primarily awarded on a firm fixed price or fixed price with economic price adjustment basis with no set-aside designations. The contracted products and services support the daily office supply and equipment needs of civilian and defense agencies across the United States.

Spencer VIP Office Supply LLC's established GSA MAS contract provides a streamlined procurement mechanism for federal buyers to efficiently access a wide assortment of commercial off-the-shelf products and services. The contract allows for rapid fulfillment of agency requirements, with delivery typically within 1-2 days, and includes standard commercial warranties and return policies. The MAS program's pre-negotiated pricing and terms enable government customers to meet their needs in a cost-effective manner, while the multiple award structure promotes competition among approved contractors like Spencer VIP Office Supply.

Task orders

Task order Ordering agency Obligated Awarded
Items needed for daily use by 105 personnel- 4522204880 N0016423FP067 Naval Sea Systems Command (Navy) $51
Pen, plastic tip 47QSEA23F0WHA Federal Acquisition Service $195
Pen, ballpoint 47QSEA23F0C47 Federal Acquisition Service $109
Pen, ballpoint B2P bottle blue INK 47QSEA23F06PE Federal Acquisition Service $0
VGA N0025322MM17N Naval Sea Systems Command (Navy) $890
Pen, plastic tip 47QSEA22FA57X Federal Acquisition Service $130
Pen, plastic 47QSEA22FA1NN Federal Acquisition Service $156
Dual displayport KVM switch N6660422M1144 Naval Sea Systems Command (Navy) $724
Dual displayport KVM switch N6660422M10TM9541 Naval Sea Systems Command (Navy) $724
Self stick easel pad 4522165579 N0002422FG421 Naval Sea Systems Command (Navy) $159
DP2VGAA, DP to VGA adapter N6660422M09ES5163 Naval Sea Systems Command (Navy) $1,157
DP2VGAA, DP to VGA adapter N6660422M1071 Naval Sea Systems Command (Navy) $1,157
Avery preprinted labels 4522148175 N0002422FG373 Naval Sea Systems Command (Navy) $130
SDSSDE602T00G25 extreme portable SSD PO 4522142248 N6133122FG114 Naval Sea Systems Command (Navy) $2,350
Pen, ballpoint 47QSEA22F7B57 Federal Acquisition Service $0
ABK485164 47QSHA22F4N74 Federal Acquisition Service $579
Pen, plastic tip 47QSEA22F6J1R Federal Acquisition Service $130
FPWARTS2, TV wall mount full motion MFR part no.: ABK465636 contractor part no.: ABK465636 manufacturer: KCC-AGG… 47QSEA22F6A2S Federal Acquisition Service $821
AC201, silver stereo headset/MIC MFR part no.: ABK460174 contractor part no.: ABK460174 manufacturer: KCC-AGG 47QSEA22F5UGT Federal Acquisition Service $205
5PT industrial ethernet switch N0025322M9VG2 Naval Sea Systems Command (Navy) $690
DVO95002689, carpet shampoo, floral, 1GA MFR part no.: ABK471064 contractor part no.: ABK471064 manufacturer: diversey 47QSEA22F5MQH Federal Acquisition Service $462
Adjustable tilt wall mount 4522088165 N0002422FG201 Naval Sea Systems Command (Navy) $280
Pen, plastic tip 47QSEA22F537Z Federal Acquisition Service $0
Marker, tube type: broad INK grade permanent INK color black 47QSEA22F4SBH Federal Acquisition Service $0
Pen, roller ball 47QSEA22F43QQ Federal Acquisition Service $133
Marker, tube type: king-SZ INK grade permanent INK color black 47QSEA22F3ZWQ Federal Acquisition Service $0
Pen, plastic tip: point type ultra fine INK color black 47QSEA22F3V8U Federal Acquisition Service $261
USB cable N6279322FG0053 Naval Sea Systems Command (Navy) $73
Pen, ball-point: point type fine B2P GEL INK color blue 47QSEA22F3JJ0 Federal Acquisition Service $220
Marker, tube type 47QSEA22F3BNT Federal Acquisition Service $117
Pen, roller ball 47QSEA22F38U2 Federal Acquisition Service $318
HP 72 INK cartridges: PO 4522039581 N0002422FG041 Naval Sea Systems Command (Navy) $1,139
CNK530980, fabric deposit bag, locking, MFR part no.: ABK469366 contractor part no.: ABK469366 47QSEA22F1VSW Federal Acquisition Service $115
Pen, plastic tip: black INK 47QSEA22F1PML Federal Acquisition Service $391
Pen, plastic tip: black INK 47QSEA22F1PNZ Federal Acquisition Service $274
Pen, ball-point: PIL31600 47QSEA22F18VZ Federal Acquisition Service $110
Optical mouse 47QSEA22F0ZAM Federal Acquisition Service $275
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZC1 Federal Acquisition Service $137
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZDL Federal Acquisition Service $137
Optical mouse 47QSEA22F0ZB0 Federal Acquisition Service $247
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZDG Federal Acquisition Service $275
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZD0 Federal Acquisition Service $275
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZDF Federal Acquisition Service $110
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZC2 Federal Acquisition Service $137
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZDD Federal Acquisition Service $137
Optical mouse 47QSEA22F0ZAN Federal Acquisition Service $275
Optical mouse 47QSEA22F0ZB1 Federal Acquisition Service $687
Optical mouse 47QSEA22F0ZBC Federal Acquisition Service $137
Optical mouse 47QSEA22F0ZB5 Federal Acquisition Service $165
Mouse, data entry: - see attached document for detail. 47QSEA22F0ZC9 Federal Acquisition Service $632
Show 40 more

Latest 50 of 96 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA848 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0009 $0
Other Administrative Action PO0008 $0
Other Administrative Action PSA827 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA817 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0002 $0
Other Administrative Action PMA726 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract 47QSEA19D005S?

47QSEA19D005S was awarded to Spencer VIP Office Supply LLC by Federal Acquisition Service (General Services Administration) on April 4, 2019.

How much is contract 47QSEA19D005S worth?

47QSEA19D005S's own ceiling is $600,000.

How many orders have been placed under contract 47QSEA19D005S?

96 orders have been placed under 47QSEA19D005S, the latest on December 9, 2022.

Who can order from contract 47QSEA19D005S?

47QSEA19D005S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D005S part of a contract vehicle?

Yes. 47QSEA19D005S is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D005S competed?

The extent of competition for 47QSEA19D005S was full and open competition.

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