Federal Supply Schedule 47QSEA19D007K

Ended Awarded Last action

Contract number
47QSEA19D007K
Awardee
Awarding agency
Task orders
168

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$5,000,000.00
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 ·

Kpaul Properties LLC, a Virginia-based Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) firm, holds a Multiple Award Schedule (MAS) contract (47QSEA19D007K) with the Federal Acquisition Service of the General Services Administration. This IDIQ contract, with a $5,000,000 ceiling value, enables Kpaul to provide a wide range of commercial off-the-shelf products and services to federal agencies, including IT equipment, medical supplies, office furniture, and general hardware.

Under this MAS contract, Kpaul has received numerous delivery orders from various civilian and defense agencies, such as the Department of Energy, Naval Sea Systems Command, and the Federal Acquisition Service. These task orders cover the provision of items like Cisco VoIP phones, work boots, paper doilies, floor mats, detergent pods, and office supplies. The delivery orders leverage Kpaul's diverse capabilities as an experienced federal contractor, with both set-aside and non-set-aside awards. By holding this MAS contract, Kpaul can efficiently support the procurement needs of its government customers through pre-negotiated pricing and terms.

Task orders

Task order Ordering agency Obligated Awarded
Boots & shoes; footwear type: work boot ; footwear style: military boot ; gender: men ; men's size: 10 contract… 47QSSC24F9LF9 Federal Acquisition Service $0
Boots & shoes; footwear type: work boot ; footwear style: military boot ; gender: men ; men's size: 9.5 47QSSC24F99P5 Federal Acquisition Service $558
Doily, paper: item name doily, paper ( paper tray cover) overall width 14.00 inches overall length 19.00 inches basis… 47QSSC24F91PF Federal Acquisition Service $706
Doily, paper: item name doily, paper ( paper tray cover) overall width 14.00 inches overall length 19.00 inches basis… 47QSSC24F91PJ Federal Acquisition Service $0
Doily, paper: item name doily, paper ( paper tray cover) overall width 14.00 inches overall length 19.00 inches basis… 47QSSC24F91PM Federal Acquisition Service $823
"press-to-seal catalog envelopes ENVELOPECATLGSELFSL9X12" N0017424FG194 Naval Sea Systems Command (Navy) $0
Ribbed floor matting 47QSWA24F1QZN Federal Acquisition Service $0
Ribbed floor matting 47QSWA24F1QZM Federal Acquisition Service $0
Ribbed floor matting 47QSWA24F1QZS Federal Acquisition Service $0
Ribbed floor matting 47QSWA24F1QZL Federal Acquisition Service $0
Boots & shoes; footwear type: work boot ; footwear style: military boot ; gender: men ; men's size: 8 47QSSC24F84TN Federal Acquisition Service $372
Binders N0025324M82U5 Naval Sea Systems Command (Navy) $125
3/4 1/2 DR 6PT DP BLK proto thinwall impact SKT - proto - J7324HT - 1/2 drive 3/ N6883624M00H4 Naval Supply Systems Command (Navy) $86
P00001: DE-obligation of excess funds and closeout of expired contract. 89503324FWA400145 Western Area Power Administration -$19,730
Lightweight rolls reduce the stress in applying the film. Excellent puncture and tear resistance, handles the most… 47QSSC24F72T6 Federal Acquisition Service $0
1615TRVL, WL/travel organizer, charcoal MFR part no.: 016150-0080-185 contractor part no.: A0001L 47QSSC24F6Q66 Federal Acquisition Service $0
Refrigerator/freezer thermometer contractor product name: thermometer rfrdg/frzr SS MFR part no.: PELR80DC 47QSSC24F6NEP Federal Acquisition Service $243
Disposable powder-free nitrile gloves, exam, large, black, case of 1,000 disposable general purpose powder-free nitrile… 47QSSC24F5RE1 Federal Acquisition Service $700
Disposable powder-free nitrile gloves, exam, x-large, black, case of 1,000 disposable general purpose powder-free… 47QSSC24F5RD0 Federal Acquisition Service $700
Shop VAC wet/dry N0002424FG0210 Naval Sea Systems Command (Navy) $370
Polyblend sanded tile grout, type sanded, color snow white, size 7 LB, container N0024424M00E3 Naval Supply Systems Command (Navy) $2,222
16 in/MM w/vial pro combo square - johnson level & tool - 420EM - 1 piece, 16 BL SP330024M00FR Distribution (DLA) $80
SZ 8 13G GRY/BLK 1/PR showa 240 size 8 glove PR - showa - 240-08 - gloves - SZ 8 N0024424M00DY Naval Supply Systems Command (Navy) $1,277
30A 120/208V plug pin and sleeve device - hubbell wiring device-kellems - HBL530 N0002424M008S Naval Sea Systems Command (Navy) $357
The abilityone kraft folders are straight cut and expend to 3/4" but only have fasteners on one side. We need fasteners… N0016424FP477 Naval Sea Systems Command (Navy) $300
1/4X3/8 push-LOK hose barb cnctr - parker - H9CP-787 - pneumatic hose fittings & SP330024M00E8 Distribution (DLA) $76
Lithium-ION battery, 18V, 6.0AH battery, makita p/n: BL1860-2, charde time: 55 minutes N0040624F0070 Naval Supply Systems Command (Navy) $39,600
We need to use a display port cord from monitor to dock. 4522442944 N0016424FP564 Naval Sea Systems Command (Navy) $100
1/4X3/8 push-LOK hose barb cnctr - parker - H9CP-787 - pneumatic hose fittings & SP330024M00D7 Distribution (DLA) $76
Reman lexmark 52D0HA0(m) lexmark MS710DN, MS710N, MS711DN, MS810DE, MS810DN, MS8 HQC01224M00AU Defense Commissary Agency $525
Purchase of furniture and appliances including confirmation of design, delivery, assembly, and installation of items… 12305B24F0029 Northeast Area (FRIID) $0
Item: low-odor dry erase fine tip markers p/n: 2138429 47QSSC24F2WL5 Federal Acquisition Service $137
Material is needed by SSA for project support of both an/SLQ-32(v)6 & (v)7. 4522427018 N0016424FP324 Naval Sea Systems Command (Navy) $703
PN: PGC80145; item: detergent pods, tide original scent, 96/tub, 4 tubs/carton 47QSSC24F1MN9 Federal Acquisition Service $372
Twist waste receptacle with closed top, 32 GAL, steel, black part number 9371BL 47QSSC24F1D76 Federal Acquisition Service $0
Drawer, small parts, akro-mils p/n 30-240, color is blue unless otherwise specified, (note: order in multiples of 12… 47QSSC24F14U0 Federal Acquisition Service $0
PN: 108R01121; item: 108R01121 imaging unit, 60,000 page-yield, black/ cyan/ magenta/yellow; 47QSEA19D007K 47QSSC24F11W0 Federal Acquisition Service $1,342
Guardair AX6020 heavy duty gasket cutter kit 0-25" 47QSSC24F0H9T Federal Acquisition Service $0
Retrieving data. Wait a few seconds and TRY to cut or copy again. 4522393072 N0016424FP097 Naval Sea Systems Command (Navy) $172
Electrical and electronic properties measuring and testing instruments FA481924FG010 Air Combat Command (USAF) $14,250
Medical and surgical instruments equipment and supplies FA500024FG004 Pacific Air Forces (USAF) $20,874
Toner;STD;BLK;C7020/25/30 N3600123M01EL Fleet Cyber Command (Navy) $4,540
PO 4522302239 - envelope, peel to seal N6339423FAA41 Naval Sea Systems Command (Navy) $72
Item: round top open top waste receptacle, 15 GAL, 15" diameter, black, steel replacement PN: GJO58896 for PN… 47QSEA23F8L6X Federal Acquisition Service $0
Part number: 89152013930235B917 MFR p/n : 30235B item desc : akrobins storage bins QTY24 47QSEA23F7WBX Federal Acquisition Service $0
1023 is requesting these bags as they are needed in support of the hazardous material program. Specifically for… N0016423FP1168 Naval Sea Systems Command (Navy) $24
Convertible hand truck with deck SPR72638 47QSHA23F47DA Federal Acquisition Service $0
PN: MAT3648HFL; item: all day use non-studded chair mat for hard floors, 36 x 48, lipped, clear; 47QSEA19D007K 47QSEA23F7PGN Federal Acquisition Service $0
"mat, floor, 36""X48""X0.15""" N0018923M018R Naval Supply Systems Command (Navy) $153
These funds are certified for labor and material required to overhaul/repair navy components - 4522333568 N0016423FP1166 Naval Sea Systems Command (Navy) $67
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Transactions

Action Obligated Date
Other Administrative Action PSA883 $0
Other Administrative Action PA0126 $0
Other Administrative Action PA0123 $0
Other Administrative Action PS0125 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0120 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0116 $0
Other Administrative Action PA0114 $0
Other Administrative Action PS0102 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0111 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0100 $0
Other Administrative Action PA0101 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0099 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA858 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0090 $0
Other Administrative Action PS0088 $0
Other Administrative Action PA0086 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0080 $0
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Quick answers

Who was awarded contract 47QSEA19D007K?

47QSEA19D007K was awarded to Kpaul Properties LLC by Federal Acquisition Service (General Services Administration) on May 20, 2019.

How much is contract 47QSEA19D007K worth?

47QSEA19D007K's own ceiling is $5,000,000.

How many orders have been placed under contract 47QSEA19D007K?

168 orders have been placed under 47QSEA19D007K, the latest on June 6, 2024.

Who can order from contract 47QSEA19D007K?

47QSEA19D007K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D007K part of a contract vehicle?

Yes. 47QSEA19D007K is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D007K competed?

The extent of competition for 47QSEA19D007K was full and open competition.

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