Federal Supply Schedule 47QSEA19D007U

Active Awarded Last action

Contract number
47QSEA19D007U
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$40,000,000.00
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 ·

GSA awarded a Federal Supply Schedule contract to Minton-Jones Company, a self-certified small disadvantaged business, on May 30, 2019, under the Multiple Award Schedule (MAS) vehicle with a $40 million ceiling and performance through May 29, 2029. The company is approved under Special Item Number 339940OS4 for office supplies including pens, binders, mechanical pencils, file folders, pocket folders, notepads, ballpoint pens, rubber stamps, portfolio writing pads, solar-powered calculators, paper products, shipping labels, containerized drain systems, and facility maintenance items such as bagless vacuums and plastic dust pans. Delivery is estimated at 1–4 days after order receipt within the continental United States, with pricing on a net 30-day basis. Place of performance is primarily Norcross and Duluth, Georgia, with occasional deliveries to Washington, D.C., Virginia, Indiana, and other federal locations.

Ordering activity under this Schedule spans from 2020 through September 2025, predominantly from the Department of the Navy's Naval Sea Systems Command, with additional orders from the GSA Federal Acquisition Service, Missile Defense Agency, and Department of Justice Bureau of Prisons. Delivery order values range from nominal amounts to $8,808, with most falling between $80 and $2,235. One delivery order from the Bureau of Prisons in September 2021 carried a total small business set-aside designation; all other orders were issued without set-aside designations. The company operates exclusively as prime contractor with no identified subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
65# laser paper N0002426FG386 Naval Sea Systems Command (Navy) $288
Micropore pre-inked stamp pad part no. AVE21282 PO 4523180954 N0017426FG189 Naval Sea Systems Command (Navy) $84
BWK02600 lobbymaster plastic dust pan, 12W x 37H, plastic, black pan/white handle 47QSSC25FF460 Federal Acquisition Service $153
3 ring binders, INK pens, mechanical pencil N0002424FG0105 Naval Sea Systems Command (Navy) $1,486
Needed for daily tasking by jxnt personnel 4522392871 N0016424FP035 Naval Sea Systems Command (Navy) $81
Classification folders N0002423FG0603 Naval Sea Systems Command (Navy) $627
File folders 7530009268978 N0002423FG0479 Naval Sea Systems Command (Navy) $243
Bagless vacuum N0002423FG0478 Naval Sea Systems Command (Navy) $259
File folders, pocket folders, notepads N0002423FG0388 Naval Sea Systems Command (Navy) $575
JXW has a requirement to replenish the computation notebooks for JXW personnel- 4522324210 N0016423FP1010 Naval Sea Systems Command (Navy) $107
Paper,250SH,90#exindex, we MFR part no.: WAU40311 contractor part no.: 40311 47QSEA23F62VQ Federal Acquisition Service $0
Office supplies N0002423FG0260 Naval Sea Systems Command (Navy) $749
Pocket organizers, INK pens, view binders, log books N0002423FG0231 Naval Sea Systems Command (Navy) $943
Folder, file 47QSEA23F3G0S Federal Acquisition Service $0
Folder, file 47QSEA23F3CY9 Federal Acquisition Service $0
Portfolio writing pad, solar power calculator, pen in loop 47QSEA23F396J Federal Acquisition Service $0
Rubber stamp, fixed type 47QSEA23F372W Federal Acquisition Service $0
Folder, file 47QSEA23F31RX Federal Acquisition Service $0
Pen, ballpoint 47QSEA23F2ZN4 Federal Acquisition Service $0
Folder, file 47QSEA23F2A24 Federal Acquisition Service $0
Paper, copying, xerographic process 47QSEA23F28TA Federal Acquisition Service $0
MDA/MS requested shipping labels in support of packaging/labeling kits for a customers. HQ014723FV146 Missile Defense Agency $87
Navy certificate folders 4522199876 N0002423FG0099 Naval Sea Systems Command (Navy) $2,235
MDA/MS requested office supplies in support of restocking the warehouse at HSV. HQ014723FV077 Missile Defense Agency $127
Classification folders N0002422FG449 Naval Sea Systems Command (Navy) $537
Container, brute 32GL DRN N0017422FG150 Naval Sea Systems Command (Navy) $237
Office supplies 15B40621FWC140063 Federal Correctional Complex Florence (BOP) $8,808
Desk l shape oatmeal 47QSEA20F3YPR Federal Acquisition Service $0
Show all 28

Transactions

Action Obligated Date
Vendor Address Change PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Vendor Address Change PO0011 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA849 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
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Quick answers

Who was awarded contract 47QSEA19D007U?

47QSEA19D007U was awarded to Minton-Jones Company by Federal Acquisition Service (General Services Administration) on May 30, 2019.

How much is contract 47QSEA19D007U worth?

47QSEA19D007U's own ceiling is $40,000,000.

How many orders have been placed under contract 47QSEA19D007U?

28 orders have been placed under 47QSEA19D007U, the latest on June 11, 2026.

Who can order from contract 47QSEA19D007U?

47QSEA19D007U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D007U part of a contract vehicle?

Yes. 47QSEA19D007U is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D007U competed?

The extent of competition for 47QSEA19D007U was full and open competition.

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