Federal Supply Schedule 47QSEA19D00B9

Active Awarded Last action

Contract number
47QSEA19D00B9
Awardee
Awarding agency
Task orders
156,703

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$100,000,000.00
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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Document Imaging Dimensions Inc. under the Multiple Award Schedule (MAS) on August 8, 2019. As a catalog-based, multi-agency vehicle, it lets agencies place orders against the price list without running new competitions. The schedule runs through August 7, 2029, carries a $100 million ceiling, and has no set-aside. The contractor is approved under SIN 339940OS4 for office products and supplies and SIN 3PACK for packaging materials. The price list places performance throughout the contiguous 48 states and the District of Columbia. Standard delivery runs 3-4 business days for office products and 3-5 days for packaging materials, with expedited delivery available on request. The prime is a for-profit corporate entity headquartered in Yorkville, Illinois.

Dozens of delivery orders have been issued under this schedule since April 7, 2026. The most recent is a $71,074.38 firm-fixed-price order from the Shared Services Center, issued October 23, 2026, for a LARC Central Destruction Facility with a Kobra SSD shredder in Hampton, Virginia, with completion January 23, 2027. Other notable orders include a $29,925.27 floor scrubber for Veterans Integrated Service Network 10 (September 27, 2026), a $35,355.80 order for four walk-behind burnishers from Veterans Integrated Service Network 4 (May 13, 2026), and a $34,414.74 ride-on floor scrubber order from the Air Education and Training Command at Holloman AFB (May 30, 2026). The Shared Services Center, the Air Education and Training Command, the Veterans Integrated Service Network 4 and 10 orders, and an order from the Program Executive Office for Enterprise Information Systems for high-speed printer paper ($19,915.20, May 20, 2026) were set aside for Total Small Business. The schedule-level designation remains no set-aside. Other customers include the Naval Sea Systems Command, Bureau of Medicine and Surgery, and Defense Health Agency. Orders cover copy and printer paper, shredders, floor scrubbers and burnishers, mopheads, and stationery. Pricing is firm fixed price or fixed price with economic price adjustment.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of absorbant pads to be used by personnel performing maintenance and repair on U.S. Coast guard aircraft. 70Z03827FP0000003 Coast Guard $4,064
Cover, document 47QSSC27F0YFB Federal Acquisition Service $431
Portfolio 47QSSC27F131T Federal Acquisition Service $133
Paper, bond 47QSSC27F10UQ Federal Acquisition Service $141
Portfolio 47QSSC27F0TCV Federal Acquisition Service $247
Paper, copying, xerog 47QSSC27F0SYL Federal Acquisition Service $441
Note, SS, 3"X3", 18PD/PK, YL 47QSSC27F0TGY Federal Acquisition Service $28
Paper, copying, xerog 47QSSC27F0T5D Federal Acquisition Service $403
Pad, writing paper 47QSSC27F0T6V Federal Acquisition Service $5,006
Paper, copying, xerog 47QSSC27F0TCR Federal Acquisition Service $174
Notebook, stenograph 47QSSC27F0SZ8 Federal Acquisition Service $48
Paper, copying, xerog 47QSSC27F0SYN Federal Acquisition Service $881
Calendar, dskpd, 12MO, N/RFL 47QSSC27F0SXN Federal Acquisition Service $159
Paper, copying, xerog 47QSSC27F0SW5 Federal Acquisition Service $1,057
Folder, file 47QSSC27F0T5B Federal Acquisition Service $100
Folder, file 47QSSC27F0TGQ Federal Acquisition Service $180
Folder, file 47QSSC27F0TD7 Federal Acquisition Service $188
Paper, copying, xerog 47QSSC27F0TD3 Federal Acquisition Service $253
Paper, copying, xerog 47QSSC27F0T7L Federal Acquisition Service $634
Divider, index 15 tab, AST 47QSSC27F0SXJ Federal Acquisition Service $57
Paper, xerographic 47QSSC27F0T7F Federal Acquisition Service $2,901
Paper, copying, xerog 47QSSC27F0T6R Federal Acquisition Service $3,170
Cover, document 47QSSC27F0T98 Federal Acquisition Service $304
Portfolio 47QSSC27F0THL Federal Acquisition Service $270
Paper, copying, xerog 47QSSC27F0SYZ Federal Acquisition Service $718
Cover, document 47QSSC27F0T8J Federal Acquisition Service $38
Pad, writing paper 47QSSC27F0SHC Federal Acquisition Service $536
Paper, copying, xerog 47QSSC27F0T6X Federal Acquisition Service $1,275
Cover, document 47QSSC27F0SX2 Federal Acquisition Service $761
Label, ID, W/trublk, 60UP, WH 47QSSC27F0T72 Federal Acquisition Service $58
Notebook, stenograph 47QSSC27F0TAX Federal Acquisition Service $194
Paper, copying, xerog 47QSSC27F0SN8 Federal Acquisition Service $2,536
Folder, file 47QSSC27F0TDP Federal Acquisition Service $291
Paper, copying, xerog 47QSSC27F0T0H Federal Acquisition Service $385
Paper, copying, xerog 47QSSC27F0SJ8 Federal Acquisition Service $417
Portfolio 47QSSC27F0TL9 Federal Acquisition Service $83
Pad, writing paper 47QSSC27F0SNA Federal Acquisition Service $190
Tab, numeric, WH, 6/ST, AST 47QSSC27F0SXL Federal Acquisition Service $33
Paper, flyer paper, we 47QSSC27F0T9D Federal Acquisition Service $137
7530016006984, folder, LBE 47QSSC27F0T3K Federal Acquisition Service $129
Paper, xerographic 47QSSC27F0THJ Federal Acquisition Service $2,321
Paper, copying, xerog 47QSSC27F0T7C Federal Acquisition Service $7,396
Paper, copying, xerog 47QSSC27F0TBH Federal Acquisition Service $1,958
Pad, writing paper 47QSSC27F0TJP Federal Acquisition Service $120
Folder, file 47QSSC27F0TD4 Federal Acquisition Service $404
Portfolio 47QSSC27F0TK8 Federal Acquisition Service $400
Notebook, 5.5X8.5 100SH, RB 47QSSC27F0SXM Federal Acquisition Service $514
Notebook, stenograph 47QSSC27F0TDL Federal Acquisition Service $70
Portfolio 47QSSC27F0RSL Federal Acquisition Service $37
Pad, writing paper 47QSSC27F0SH1 Federal Acquisition Service $294
Show 40 more

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IDV awards

IDV Agency Ceiling Awarded
47QSSC26A0004 Federal Acquisition Service $69,885,815
47QSSC26A000C Federal Acquisition Service $69,885,815
68HE0M25A0004 BPA award against GSA contract for office supply needs across OAR programs. National Vehicle and Fuel Emissions Laboratory (OTAQ) $250,000
47QSEA21A0014 Federal Acquisition Service $188,507
47QSEA20A000M Federal Acquisition Service $75,885,996
47QSEA20A0008 Jansan east coast Federal Acquisition Service $75,885,996

Transactions

Action Obligated Date
Other Administrative Action PS0286 $0
Other Administrative Action PA0287 $0
Other Administrative Action PA0283 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0281 $0
Other Administrative Action PA0279 $0
Other Administrative Action PS0273 $0
Other Administrative Action PA0277 $0
Other Administrative Action PA0278 $0
Other Administrative Action PA0276 $0
Other Administrative Action PA0274 $0
Other Administrative Action PA0275 $0
Other Administrative Action PS0266 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0272 $0
Other Administrative Action PA0271 $0
Other Administrative Action PA0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0268 $0
Other Administrative Action PA0267 $0
Other Administrative Action PA0264 $0
Other Administrative Action PA0265 $0
Other Administrative Action PS0263 $0
Other Administrative Action PS0261 $0
Other Administrative Action PS0257 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0259 $0
Other Administrative Action PS0249 $0
Other Administrative Action PA0258 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0255 $0
Other Administrative Action PA0254 $0
Other Administrative Action PA0256 $0
Other Administrative Action PA0253 $0
Other Administrative Action PA0252 $0
Other Administrative Action PA0251 $0
Other Administrative Action PA0250 $0
Other Administrative Action PA0248 $0
Other Administrative Action PA0247 $0
Other Administrative Action PA0244 $0
Other Administrative Action PA0246 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0242 $0
Other Administrative Action PS0240 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0237 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0236 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSEA19D00B9?

47QSEA19D00B9 was awarded to Document Imaging Dimensions Inc. by Federal Acquisition Service (General Services Administration) on August 8, 2019.

How much is contract 47QSEA19D00B9 worth?

47QSEA19D00B9's own ceiling is $100,000,000.

How many orders have been placed under contract 47QSEA19D00B9?

156,703 orders have been placed under 47QSEA19D00B9, the latest on November 10, 2026.

Who can order from contract 47QSEA19D00B9?

47QSEA19D00B9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D00B9 part of a contract vehicle?

Yes. 47QSEA19D00B9 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D00B9 competed?

The extent of competition for 47QSEA19D00B9 was full and open competition.

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