Federal Supply Schedule 47QSEA19D006Y

Active Awarded Last action

Contract number
47QSEA19D006Y
Awardee
Awarding agency
Task orders
140,098

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$60,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Pacific Ink, Inc., a woman-owned, economically disadvantaged small business, on May 2, 2019, with a contract ceiling of $60 million and ultimate completion date of May 1, 2029.

Pacific Ink holds certifications as a Small Disadvantaged Business (SDB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Woman-Owned Small Business (WOSB). The contract covers Special Item Numbers 339940OS4 (office supplies) and 322291 (restroom products), with nationwide and worldwide delivery capability including the contiguous United States, Alaska, Hawaii, Puerto Rico, and international locations. Standard delivery is 1–4 business days with expedited options available. Orders may be placed through GSA Advantage!, FedMall, vendor portals, phone, fax, email, or the contractor's website, with a maximum per-SIN order threshold of $250,000 and net 30 payment terms.

The contractor's product portfolio encompasses xerographic copying paper in various formats and weights, file folders, writing pads and notepads, index sheets and loose-leaf binders, mailing envelopes, business cards, labels, portfolios, notebooks, plastic bags, calendar boards, tape flags, document covers, and restroom supplies including paper towels and soft scrub dishwashing liquid. Recent delivery orders span civilian and defense agencies: the Department of the Navy Naval Sea Systems Command, Naval Network Warfare Command, and Bureau of Medicine and Surgery; the Department of the Army Materiel Command and Corps of Engineers; the Department of the Air Force Global Strike Command; the Department of Defense Defense Health Agency and Missile Defense Agency; the Department of Homeland Security U.S. Citizenship and Immigration Services; and the Department of Justice Federal Correctional Complex Yazoo City. Order values range from under one hundred dollars to approximately $142,867, with typical awards ranging $100 to $7,500. Place of performance for delivered orders is predominantly San Diego, California, with select orders to Crane, Indiana; Portsmouth, Virginia; and Lewisville, Texas.

Task orders

Task order Ordering agency Obligated Awarded
Folder, file: - see attached document for detail. Pricing is in accordance with the vendor's email dated 8/6/2026. 47QSWA26F1PV9 Federal Acquisition Service $221
Required in support of SDV battery testing SDV battery chargers and repair jxmr 4523171076 N0016426FP587 Naval Sea Systems Command (Navy) $119
Bag plastic 47QSSC26F87ML Federal Acquisition Service $103
Bag plastic 47QSSC26F87E7 Federal Acquisition Service $69
Magellan 60" pneumatic height-adjustable standing desk, espresso N0002426FG347 Naval Sea Systems Command (Navy) $366
Bag plastic 47QSSC26F870U Federal Acquisition Service $103
Bag, plastic: - see attached document for detail. 47QSSC26F88C2 Federal Acquisition Service $294
Bag plastic 47QSSC26F87TH Federal Acquisition Service $69
Bag, plastic: - see attached document for detail. 47QSSC26F85KN Federal Acquisition Service $955
Bag plastic 47QSSC26F84YQ Federal Acquisition Service $69
Bag plastic 47QSSC26F848N Federal Acquisition Service $275
Bag plastic 47QSSC26F81WR Federal Acquisition Service $103
Bag plastic 47QSSC26F7W57 Federal Acquisition Service $34
Bag plastic 47QSSC26F7VMA Federal Acquisition Service $1,202
Bag plastic 47QSSC26F7V18 Federal Acquisition Service $34
Bag plastic 47QSSC26F7TMM Federal Acquisition Service $69
Bag, plastic: - see attached document for detail. 47QSSC26F7T9T Federal Acquisition Service $220
Bag plastic 47QSSC26F7UB8 Federal Acquisition Service $69
Bag, plastic: - see attached document for detail. 47QSSC26F7U8Y Federal Acquisition Service $735
Bag plastic 47QSSC26F7U0D Federal Acquisition Service $103
Bag plastic 47QSSC26F7TM8 Federal Acquisition Service $240
Bag, plastic: - see attached document for detail. 47QSSC26F7QWW Federal Acquisition Service $294
Bag, plastic: - see attached document for detail. 47QSSC26F7PGD Federal Acquisition Service $147
Bag, plastic: - see attached document for detail. 47QSSC26F7QX8 Federal Acquisition Service $73
Bag, plastic: - see attached document for detail. 47QSSC26F7PX9 Federal Acquisition Service $220
Bag plastic 47QSSC26F7RMT Federal Acquisition Service $172
Bag, plastic: - see attached document for detail. 47QSSC26F7PRH Federal Acquisition Service $147
Bag, plastic: - see attached document for detail. 47QSSC26F7MWU Federal Acquisition Service $73
Bag plastic 47QSSC26F7M3S Federal Acquisition Service $103
Bag, plastic: - see attached document for detail. 47QSSC26F7MGS Federal Acquisition Service $514
Bag, plastic: - see attached document for detail. 47QSSC26F7MLG Federal Acquisition Service $735
Bag, plastic: - see attached document for detail. 47QSSC26F7M1B Federal Acquisition Service $294
Bag plastic 47QSSC26F7MJ6 Federal Acquisition Service $34
Bag plastic 47QSSC26F7MQZ Federal Acquisition Service $343
Bag plastic 47QSSC26F7MEL Federal Acquisition Service $172
Bag, plastic: - see attached document for detail. 47QSSC26F7M02 Federal Acquisition Service $147
Bag, plastic: - see attached document for detail. 47QSSC26F7KMR Federal Acquisition Service $294
Bag, plastic: - see attached document for detail. 47QSSC26F7LPC Federal Acquisition Service $735
Bag, plastic: - see attached document for detail. 47QSSC26F7KN4 Federal Acquisition Service $73
Bag, plastic: - see attached document for detail. 47QSSC26F7LPB Federal Acquisition Service $220
Bag, plastic: - see attached document for detail. 47QSSC26F7JWQ Federal Acquisition Service $73
Bag plastic 47QSSC26F7GSR Federal Acquisition Service $378
Bag plastic 47QSSC26F7GT7 Federal Acquisition Service $34
Bag plastic 47QSSC26F7GMV Federal Acquisition Service $515
Bag plastic 47QSSC26F7GSA Federal Acquisition Service $69
Bag, plastic: - see attached document for detail. 47QSSC26F7EPU Federal Acquisition Service $147
Bag plastic 47QSSC26F7EXZ Federal Acquisition Service $103
Bag, plastic: - see attached document for detail. 47QSSC26F7E8P Federal Acquisition Service $882
Bag plastic 47QSSC26F7EY6 Federal Acquisition Service $172
Bag plastic 47QSSC26F7CRB Federal Acquisition Service $34
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IDV awards

IDV Agency Ceiling Awarded
47QSSC24A001N Federal Acquisition Service $1,300,000,000
47QSEA21A0012 Federal Acquisition Service $67,435
47QSEA21A000T Federal Acquisition Service $67,436
47QSEA21A0004 Federal Acquisition Service $94,178
47QSEA20A000Q Federal Acquisition Service $57,625,155
47QSEA20A0009 Federal Acquisition Service $57,625,155

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0088 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0084 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0072 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0053 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
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Quick answers

Who was awarded contract 47QSEA19D006Y?

47QSEA19D006Y was awarded to Pacific Ink, Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2019.

How much is contract 47QSEA19D006Y worth?

47QSEA19D006Y's own ceiling is $60,000,000.

How many orders have been placed under contract 47QSEA19D006Y?

140,098 orders have been placed under 47QSEA19D006Y, the latest on August 7, 2026.

Who can order from contract 47QSEA19D006Y?

47QSEA19D006Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D006Y part of a contract vehicle?

Yes. 47QSEA19D006Y is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D006Y competed?

The extent of competition for 47QSEA19D006Y was full and open competition.

On GovTribe

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