Federal Supply Schedule 47QSEA19D00A7

Ended Awarded Last action

Contract number
47QSEA19D00A7
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,000,000.00
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

GT Toner, LLC was awarded a multiple-award federal supply schedule contract by the General Services Administration under contract number 47QSEA19D00A7. The contract provides office products and supplies under special item number 75-200, with a maximum order value of $150,000 and minimum order of $100 for destination delivery within the contiguous United States and Washington D.C. Discounts are tiered based on order value of over $100,000, $200,000, and $300,000 respectively. Standard delivery time is 15 days with expedited delivery available in 1 day, and payment terms are net 30 days with a 0.5% prompt payment discount for payment within 10 days.

The contract aims to procure office products and supplies for federal government agencies through July 2024. As a multiple-award schedule contract under GSA's Multiple Award Schedule program, it provides a competitive and streamlined acquisition process for common use products and services across the federal government. GT Toner, LLC is a self-certified small disadvantaged business operating as a limited liability company, offering tiered pricing and prompt payment discounts.

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Vendor Address Change PO0004 $0
Other Administrative Action PSA812 $0
Vendor Address Change PO0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 47QSEA19D00A7?

47QSEA19D00A7 was awarded to GT Toner LLC by Federal Acquisition Service (General Services Administration) on July 22, 2019.

How much is contract 47QSEA19D00A7 worth?

47QSEA19D00A7's own ceiling is $4,000,000.

Who can order from contract 47QSEA19D00A7?

47QSEA19D00A7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D00A7 part of a contract vehicle?

Yes. 47QSEA19D00A7 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D00A7 competed?

The extent of competition for 47QSEA19D00A7 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