Federal Supply Schedule 47QSEA19D00B9

Active Awarded Last action

Contract number
47QSEA19D00B9
Awardee
Awarding agency
Task orders
156,518

Award facts

Opportunity
Last date to order 72% 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
Pad, post IT, pastl, 24P, AST 47QSSC27F0L80 Federal Acquisition Service $115
Label 47QSSC27F0LD2 Federal Acquisition Service $191
Notebook, stenograph 47QSSC27F0LML Federal Acquisition Service $595
Pad, writing paper 47QSSC27F0LT6 Federal Acquisition Service $73
Index sheet set, LOO 47QSSC27F0LG3 Federal Acquisition Service $163
Notebook,2SUB CR,6PK ,AST 47QSSC27F0M0K Federal Acquisition Service $181
Paper, copying, xerog 47QSSC27F0LT0 Federal Acquisition Service $1,999
Label 47QSSC27F0LNW Federal Acquisition Service $567
Pad, writing paper 47QSSC27F0LMB Federal Acquisition Service $168
Portfolio 47QSSC27F0LN7 Federal Acquisition Service $33
Folder, file, hanging 47QSSC27F0L00 Federal Acquisition Service $128
Paper, laser print, LRT, we 47QSSC27F0LLK Federal Acquisition Service $206
Pad, writing paper 47QSSC27F0LNU Federal Acquisition Service $86
Paper, copy+, A4, 210X297, 20LB 47QSSC27F0L68 Federal Acquisition Service $90
Pad, writing paper 47QSSC27F0M0W Federal Acquisition Service $100
Book, memorandum 47QSSC27F0LDH Federal Acquisition Service $143
Book, memorandum 47QSSC27F0LSZ Federal Acquisition Service $154
Pad, writing paper 47QSSC27F0L9R Federal Acquisition Service $48
Paper, xerographic 47QSSC27F0L05 Federal Acquisition Service $1,160
Pad, writing paper 47QSSC27F0LKZ Federal Acquisition Service $70
Pad, post IT, 24PK, YL 47QSSC27F0LTA Federal Acquisition Service $75
Card, STK, 8.5X11, 1C/PK, IY 47QSSC27F0L6A Federal Acquisition Service $68
Book, memorandum 47QSSC27F0L16 Federal Acquisition Service $191
Paper, copying, xerog 47QSSC27F0LNX Federal Acquisition Service $3,170
Book, memorandum 47QSSC27F0L06 Federal Acquisition Service $227
Pad, writing paper 47QSSC27F0LGF Federal Acquisition Service $78
Paper, copying, xerog 47QSSC27F0M02 Federal Acquisition Service $192
Book, memorandum 47QSSC27F0LGB Federal Acquisition Service $152
Paper, inkjet 47QSSC27F0M3N Federal Acquisition Service $32,096
Label 47QSSC27F0M0R Federal Acquisition Service $118
Pad, writing paper 47QSSC27F0M03 Federal Acquisition Service $102
Paper, copying, xerog 47QSSC27F0L44 Federal Acquisition Service $74
Paper, copying, xerog 47QSSC27F0LMK Federal Acquisition Service $1,275
Folder, file 47QSSC27F0KUS Federal Acquisition Service $184
Folder, file, hanging 47QSSC27F0KUV Federal Acquisition Service $154
Label 47QSSC27F0KXP Federal Acquisition Service $2,693
Index sheet set, LOO 47QSSC27F0K9Z Federal Acquisition Service $736
Memo book - 3-1/2" X 4-1/2" 47QSSC27F0K6S Federal Acquisition Service $62
Portfolio 47QSSC27F0K9Q Federal Acquisition Service $83
Paper, copying, xerog 47QSSC27F0JP7 Federal Acquisition Service $493
Pad, writing paper 47QSSC27F0K11 Federal Acquisition Service $784
Chart, calendar plan 47QSSC27F0JW7 Federal Acquisition Service $339
Folder, file 47QSSC27F0JPF Federal Acquisition Service $66
Pad, writing paper 47QSSC27F0JXH Federal Acquisition Service $54
Card, index 47QSSC27F0K3H Federal Acquisition Service $416
Envelope, mailing 47QSSC27F0JX3 Federal Acquisition Service $28
Label 47QSSC27F0K13 Federal Acquisition Service $113
Calendar, dskpd, 12MO, N/RFL 47QSSC27F0K0D Federal Acquisition Service $127
Book, memorandum 47QSSC27F0K2Y Federal Acquisition Service $98
Portfolio 47QSSC27F0K4B Federal Acquisition Service $50
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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
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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?

156,518 orders have been placed under 47QSEA19D00B9, the latest on October 27, 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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