Federal Supply Schedule 47QSEA19D009B

Active Awarded Last action

Contract number
47QSEA19D009B
Awardee
Awarding agency
Task orders
290

Award facts

Opportunity
Last date to order 73% 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's Federal Acquisition Service issued a Federal Supply Schedule contract to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, on July 10, 2019, under contract number GS-NF-031JA/47QSEA19D009B for office products, supplies, and restroom products. The contract runs through July 9, 2029, with a $40 million ceiling. MJL Enterprises operates as a catalog-based ordering vehicle enabling federal agencies to place firm fixed price delivery orders against pre-negotiated pricing without additional competition.

The contractor is authorized under Special Item Numbers 339940OS4 for office products and supplies and 322291 for restroom products. Place of performance is nationwide, with administrative and fulfillment operations based in Virginia Beach, Virginia.

Recent ordering activity under this Schedule spans civilian and defense agencies. The Railroad Retirement Board has been a consistent customer, issuing multiple delivery orders for office supplies, field service, and stockroom inventory ranging from $500 to $46,227 between 2023 and 2026. The Department of Veterans Affairs' multiple Veterans Integrated Service Networks have awarded delivery orders for lactation pods, floor scrubbers, floor maintenance equipment, and carpet extraction equipment totaling approximately $287,000 across 2026 alone. The Pennsylvania National Guard procured rider scrubbers and door-to-door shipping services in spring 2026. The Indian Health Service ordered office supplies with ceilings reaching $200,000 for fiscal year 2026. The Federal Emergency Management Agency, Air Education and Training Command, Food and Drug Administration, Federal Correctional Institution Fort Dix, General Services Administration Public Buildings Service, Consumer Product Safety Commission, and Navy Reserve have also placed orders, predominantly for office supplies, janitorial equipment, lactation facilities, and specialty items.

Three blanket purchase agreements branch from this Schedule: a $350,000 VISN 20 BPA for desktop delivery of office supplies (through September 2028, SDVOSB set-aside), a $240,000 Colorado State University BPA for office and housekeeping supplies (through March 2027, SDVOSB set-aside), and a $152,922 BPA for bulk road salt (through October 2030, SDVOSB set-aside).

The contractor's SDVOSB designation is preserved across the Schedule and subordinate agreements. Delivery orders are predominantly firm fixed price with no set-aside or SDVOSB set-aside designations; several smaller orders carry Total Small Business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Funding for FY27 for the field service through MJL enterprises 60RRBH27F3001 Railroad Retirement Board $3,000
Procurement of office supplies for the civil rights division 15JCRT26F00000047 Civil Rights Division (OBD) $5,076
Multipurpose copy paper for the national distribution center to support high-volume printing and publishing operations. 2043FY26F00172 Internal Revenue Service $39,144
Lactation POD service plan 36C24626F0208 Veterans Integrated Service Network 6 (VHA) $6,964
Purchase bear proof dumpsters for the george washington and jefferson national forest 12444026F0096 Forest Service $76,345
Floor care equipment 36C24826F0257 Veterans Integrated Service Network 8 (VHA) $375,503
Lactation pods 36C26226F0371 Veterans Integrated Service Network 22 (VHA) $98,207
Carpet extractor/vacuum for LAS vegas 36C26126F0314 Veterans Integrated Service Network 21 (VHA) $19,565
Floor maintenance equipment 36C26126F0313 Veterans Integrated Service Network 21 (VHA) $43,638
Floor scrubbers 36C25026F0611 Veterans Integrated Service Network 10 (VHA) $66,675
Battery operated nilfisk SC351 micro floor scrubbers for columia VA MC. 36C25526F0066 Veterans Integrated Service Network 15 (VHA) $58,047
Portable lactation POD 36C24626F0134 Veterans Integrated Service Network 6 (VHA) $27,177
Toilet paper for inmates and staff use- abilityone 15BFTD26F00000138 Federal Correctional Institution Fort Dix (BOP) $36,720
56414043 nilfisk of america, INC. SC6500 rider scrubber W912KC26FA037 Pennsylvania National Guard (ARNG) $74,000
Door to door shipping to multiple locations. W912KC26FA035 Pennsylvania National Guard (ARNG) $40,593
Install lactation suite in the 5TH floor breakroom at the austin fbch. 47PD5226F0138 Public Buildings Service $27,177
Road salt 36C24226N0207 Veterans Integrated Service Network 2 (VHA) $23,730
Space and water heating equipment. FA520926FG008 Pacific Air Forces (USAF) $18,895
Funding for FY26 for the field service through MJL enterprises 60RRBH26F1004 Railroad Retirement Board $38,122
OA blanket for MJL office supplies FY25 60RRBH26F3001 Railroad Retirement Board $700
Floor polishers and vacuum cleaning equipment FA481926FG006 Air Combat Command (USAF) $23,678
Stockroom office supply order under MJL GSA contract 60RRBH26F1017 Railroad Retirement Board $18,422
Funds for MJL direct order supplies FY26 - BIS 60RRBH26F1012 Railroad Retirement Board $945
FY26 funds for MJL direct online ordering 60RRBH26F1011 Railroad Retirement Board $4,000
Ocao PAE consolidated office equipment program office supplies 70FA4025F00000351 FEMA Support Services Section $19,553
Lactation POD and installation W50S8H25FA023 Department of the Army $17,775
Mamava lactation suite N0018925FZ799 Naval Supply Systems Command (Navy) $32,595
VISN 20 BPA for desktop delivery of office supplies 36C26025N0353 Veterans Integrated Service Network 20 (VHA) $20,000
Cder copier paper 75F40125F80159 Food and Drug Administration $161,896
Delivery order for the nssc/ocao and nssc gallup administraive offices for office supplies 75H71125F80092 Indian Health Service $80,000
Welding machinery 4(a) 70US0925F2GSA2204 Secret Service $33,630
Order supplies from MJL/staples for the FY 2025. 60RRBH25F1025 Railroad Retirement Board $3,000
Stockroom office supply order under GSA contract 60RRBH25F1012 Railroad Retirement Board $46,227
Funds for MJL FY25 BIS 60RRBH25F1045 Railroad Retirement Board $900
OA blanket for MJL office supplies FY25 60RRBH25F1033 Railroad Retirement Board $1,384
Funding for FY25 for the field service, office products will be ordered through MJL enterprises $1,000 IBJ 10/21/24. 60RRBH25F1002 Railroad Retirement Board $39,669
FY25 funds for direct online ordering 60RRBH25F1019 Railroad Retirement Board $6,200
Firefighting PPE FA557025FG014 Air Forces Europe and Africa (USAF) $18,775
VISN 20 BPA for desktop delivery of office supplies 36C26024N0360 Veterans Integrated Service Network 20 (VHA) $13,875
Delivery order for offices supplies for the oklahoma city area offices and nssc. 75H71124F80136 Indian Health Service $40,000
To purchase a new no maintenance hydrogen generator to produce carrier gas for gas chromatography/mass spectrometry… 61320624F0034 Consumer Product Safety Commission $14,261
F9J68A HP 728 300ML INK cart mat BLK 47QSSC24F7REL Federal Acquisition Service $0
F9J68A HP 728 300ML INK cart mat BLK 47QSSC24F7RFQ Federal Acquisition Service $0
Media disentegrator 47QSSC24F742M Federal Acquisition Service $0
Office and housekeeping supplies - CSU 75H71126F27002 Indian Health Service $55,000
Office and housekeeping supplies - CSU 75H71124F27001 Indian Health Service $240,000
Super glue N0017424FG370 Naval Sea Systems Command (Navy) $152
Office supply orders for FY2024 - OIG. 60RRBH24F1011 Railroad Retirement Board $3,500
Office supplies 60RRBH24F1024 Railroad Retirement Board $1,069
Stockroom office supply order under GSA contract 60RRBH24F1018 Railroad Retirement Board $48,694
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IDV awards

IDV Agency Ceiling Awarded
36C24226A0013 Bulk road salt Veterans Integrated Service Network 2 (VHA) $152,922
75H71124A00022 Office and housekeeping supplies - CSU Indian Health Service $240,000
36C26023A0037 VISN 20 BPA for desktop delivery of office supplies Veterans Integrated Service Network 20 (VHA) $350,000

Transactions

Action Obligated Date
Other Administrative Action PA0086 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0057 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Exercise an Option PO0039 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
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Quick answers

Who was awarded contract 47QSEA19D009B?

47QSEA19D009B was awarded to MJL Enterprises, LLC by Federal Acquisition Service (General Services Administration) on July 10, 2019.

How much is contract 47QSEA19D009B worth?

47QSEA19D009B's own ceiling is $40,000,000.

How many orders have been placed under contract 47QSEA19D009B?

290 orders have been placed under 47QSEA19D009B, the latest on October 1, 2026.

Who can order from contract 47QSEA19D009B?

47QSEA19D009B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D009B part of a contract vehicle?

Yes. 47QSEA19D009B is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D009B competed?

The extent of competition for 47QSEA19D009B was full and open competition.

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