Federal Supply Schedule 47QSEA19D0065

Active Awarded Last action

Contract number
47QSEA19D0065
Awardee
Awarding agency
Task orders
256

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$2,500,000.00
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 Sita Business Systems, Inc. on April 16, 2019, as a multiple-award vehicle with a ceiling of $2.5 million and performance extending through April 15, 2029. Sita Business Systems is a minority-owned, woman-owned small business based in Chantilly, Virginia.

The contract covers office products, supplies, new technology items, and related services under Special Item Numbers including 322291 (printer parts) and 33411 (computer equipment). The price list provides nationwide coverage across all 50 states, Washington DC, and Puerto Rico, with standard net 30 payment terms, quantity discounts up to 2 percent for orders exceeding $10,000, and delivery within 15 days for most items with expedited options available.

Ordering activity under this Schedule remains robust. Recent delivery orders span defense and civilian agencies: Defense Information Systems Agency awarded a $98,950.11 order for printer toner (March 2025, total small business set-aside); Air Mobility Command issued a $188,884.31 delivery order for office supplies through Scott Air Force Base (October 2024); Air Education and Training Command placed a $127,088.36 order for miscellaneous office machines at Laughlin Air Force Base through September 2025; Air Combat Command awarded a $118,974.98 total small business set-aside for conference room chairs to Offutt Air Force Base (December 2025); and Defense Health Agency procured a Formax shredder for $73,279.01 under total small business set-aside (September 2024). Naval Sea Systems Command has issued multiple small-dollar orders in 2026, including $9,813.53 for office supplies (May 2026) and $9,959.40 for batteries and supplies (May 2026). Social Security Administration ordered $12,647.57 in warehouse supplies for Philadelphia (July 2025). Small-value delivery orders continue across Bureau of Medicine and Surgery, Defense Contract Management Agency, and other defense component commands, predominantly under $500 per order. Two blanket purchase agreements extend from this Schedule: an NSA EPL agreement with a $3 million ceiling through September 2028 (awarded September 2026) and an AbilityOne office supplies BPA with a $250,000 ceiling through April 2028.

Task orders

Task order Ordering agency Obligated Awarded
Shredding machine, p 47QSSC27F0FLW Federal Acquisition Service $9,390
Shredding machine, m 47QSSC27F0FLV Federal Acquisition Service $6,925
Shredding machine, p FD8650HS 47QSSC27F0FV2 Federal Acquisition Service $16,050
Shredding machine, p 47QSSC27F0FK8 Federal Acquisition Service $5,350
Shredding machine, p 47QSSC27F0FLU Federal Acquisition Service $2,950
Shredding machine, p 47QSSC27F0FLY Federal Acquisition Service $2,375
Shredding machine, p 47QSSC27F0FK9 Federal Acquisition Service $5,350
Shredding machine, m 47QSSC27F0FLS Federal Acquisition Service $13,641
Shredding machine, p 47QSSC27F0FKC Federal Acquisition Service $10,700
Shredding machine, p 47QSSC27F0FKA Federal Acquisition Service $5,350
Shredding machine, p FD8650HS 47QSSC27F0FV1 Federal Acquisition Service $16,050
Shredders (QTY 2) FA301026FE022 Air Education and Training Command (USAF) $48,392
Folder;file;fastner;LTR;be S5121A26M0006 Defense Contract Management Agency $199
Batteries, index cards, writing instruments, lanyards, copy paper, file folders, highlighters, writing pads, tape, tape… N0002426FG331 Naval Sea Systems Command (Navy) $9,814
Canon photo paper N0002426FG325 Naval Sea Systems Command (Navy) $102
6135008264798,bttrypk, AAA N0002426M0003 Naval Sea Systems Command (Navy) $9,959
Right to understand safety data sheet (s SP470826M000E Troop Support (DLA) $754
7510016272960,bndr, hldr W912HP26M0004 ENDIST Charleston (USACE) $151
Folders, file, manila, straight cut, leg S0707A26M0008 Defense Contract Management Agency $381
Furniture relocation 83310126F0009 Export Import Bank of the US $19,355
Marker, expo 2,fine, BK N0025926M004A Bureau of Medicine and Surgery (Navy) $105
Toner,414A, CN. HP 414A, (W2021A) cyan or S5102A26M000F Defense Contract Management Agency $1,991
Flag, tab dspnr,100/PK, AST N0024426M002X Naval Supply Systems Command (Navy) $101
Tape, vlco, stky-BCK,5YD, BK N0025926M0021 Bureau of Medicine and Surgery (Navy) $108
Conference room chairs FA221725FB015 Air Force $118,975
7520013687772 pen, m, be W912P926M0004 ENDIST St Louis (USACE) $127
7520016522439,pencil, mech N0025925M00VW Bureau of Medicine and Surgery (Navy) $118
Tape,1 X2592 ,3/PK, CR N0025925M00V7 Bureau of Medicine and Surgery (Navy) $116
The purpose of this delivery order is to purchase warehouse office supplies for the mid-atlantic program service center… 28321325FDX030134 Social Security Administration $12,648
7520016473134,pen, rect, be N0007425M000S Naval Special Warfare Command (Navy) $2,968
Penretr, FBK N0025925M00LU Bureau of Medicine and Surgery (Navy) $120
7520016522439,pencil, mech N0025925M00L4 Bureau of Medicine and Surgery (Navy) $118
7520013862444,stamp, custm SP330025M00KE Distribution (DLA) $361
7510007557077 bndrgn, seal W9124D25M0058 MICC Fort Knox $838
7510007557077 bndrgn, seal W9124D25M0057 MICC Fort Knox $838
Printer toner HC106425F0012 Defense Information Systems Agency $98,950
8105015574982,BAGSHR49X51 S5102A25M004V Defense Contract Management Agency $114
7530016002025,ntbk,3PK, WH S2606A25M0007 Defense Contract Management Agency $116
Soap, dish, LIQ,2OZ,144/CS N0025925M004K Bureau of Medicine and Surgery (Navy) $297
Paper,20#,LTR,92 BRT. Copy paper, 92 BRI W912P625M0008 ENDIST Chicago (USACE) $262
Misc office machines FA309925FG032 Air Education and Training Command (USAF) $127,088
Office supplies FA440725FG066 Air Mobility Command (USAF) $188,884
CES requires drake frame twin XL single beds (85 each), 12INCH twin XL mattresses (85 each), metal headboards (85… FA706024F0150 Air Force $76,917
Formax shredder FD8650HS HT942524F0326 Defense Health Agency $73,279
Dymo IND heat shrink. Black/white 1 x 5 W91ZLK24M00QA ACC Aberdeen Proving Ground $1,407
Bndr, airfc W50S8124M0002 Department of the Army $792
Stapler, PLR N0025924M013U Bureau of Medicine and Surgery (Navy) $187
Mat, FLR, CLR M6786124M0027 Marine Corps (Navy) $588
Labl,2X4,w N6835824M00AN Navy Reserve $148
Shrpnr, bksv N0007424M00JZ Naval Special Warfare Command (Navy) $2,374
Show 40 more

Latest 50 of 256 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC26A000J Federal Acquisition Service $3,000,000
83310123A0003 Ability one office supplies and office products. Export Import Bank of the US $250,000

Transactions

Action Obligated Date
Other Administrative Action PS0135 $0
Other Administrative Action PA0134 $0
Other Administrative Action PS0132 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0127 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0126 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0125 $0
Other Administrative Action PS0123 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0117 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0116 $0
Other Administrative Action PS0115 $0
Other Administrative Action PS0114 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PS0085 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA19D0065?

47QSEA19D0065 was awarded to Sita Business Systems, Inc. by Federal Acquisition Service (General Services Administration) on April 16, 2019.

How much is contract 47QSEA19D0065 worth?

47QSEA19D0065's own ceiling is $2,500,000.

How many orders have been placed under contract 47QSEA19D0065?

256 orders have been placed under 47QSEA19D0065, the latest on October 21, 2026.

Who can order from contract 47QSEA19D0065?

47QSEA19D0065 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D0065 part of a contract vehicle?

Yes. 47QSEA19D0065 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D0065 competed?

The extent of competition for 47QSEA19D0065 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