Federal Supply Schedule 47QSEA19D00C9

Active Awarded Last action

Contract number
47QSEA19D00C9
Awardee
Awarding agency
Task orders
418

Award facts

Opportunity
Last date to order 71% 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

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Wecsys LLC on September 18, 2019, under the Multiple Award Schedule (MAS), with a $4 million ceiling and performance through September 17, 2029. Wecsys LLC is a minority-owned and Black American-owned small disadvantaged business based in Minneapolis.

The contractor holds approval under Special Item Number 339940OS4 for office products and supplies, with a minimum order of $100 and maximum order value of $250,000 per transaction. Delivery covers all 50 U.S. states, Washington D.C., and Puerto Rico, with standard delivery within four days of order receipt or expedited one-day delivery available. Volume discounts apply at spending tiers of $1,000, $3,000, $5,000, and $10,000.

Recent ordering activity under this MAS contract reflects broad federal agency demand. Since mid-2023, delivery orders have been issued by the Internal Revenue Service ($16,558.20 for shipping supplies), Federal Law Enforcement Training Center ($34,875 for ear plugs and cotton swabs), U.S. Coast Guard (multiple awards totaling approximately $39,670 for 18-inch gold mask paper and HEPA filters for MH-65 aircraft), National Institutes of Health ($63,336.72 for office supplies), Federal Acquisition Service (multiple awards ranging from $117 to $2,871.30 for calculators, cutting disks, voltage converters, utility carts, and chain hoists), Naval Sea Systems Command (multiple awards for supplies, filters, toner, whiteboards, and paper), Air Force Global Strike Command ($37,247.76 for cabinets, lockers, bins, and shelving), and Air Force Test Center ($27,980 for a heavy-duty tire changer). Orders also reflect specialized equipment including HEPA filters, slotted shim kits, driver bit sets, and facilities maintenance items delivered to locations including Minneapolis, Austin, Artesia, Sunnyvale, and overseas installations. Pricing structures employ both firm fixed price and fixed price with economic price adjustment terms.

Task orders

Task order Ordering agency Obligated Awarded
Pen, ball-point 47QSSC27F0BYY Federal Acquisition Service $375
Pen, ball-point: item name pen, ball-point overall pen length 147.3 millimeters (+/- 12.70 MM) pen point type medium… 47QSSC27F0BYV Federal Acquisition Service $2,438
Pen, ball-point: item name pen, ball-point overall pen length 147.3 millimeters (+/- 12.70 MM) pen point type medium… 47QSSC27F0BYW Federal Acquisition Service $1,575
Pen, ball-point: item name pen, ball-point overall pen length 147.3 millimeters (+/- 12.70 MM) pen point type medium… 47QSSC27F0BYX Federal Acquisition Service $188
Partsmaster-PM77350015 47QSSC26FDDAM Federal Acquisition Service $1,080
Frame,8.5X11,vertical, CR 47QSSC26FCV1N Federal Acquisition Service $158
Shipping supplies 205AE926F00110 Internal Revenue Service $16,558
Ear plugs and cotton swabs for fletc artesia NM. 70LART26FPFB00047 Federal Law Enforcement Training Center $34,875
495-48-32-4096 shockwave impact duty, driver bit set, alloy steel 47QSSC26FCB13 Federal Acquisition Service $117
42955 size b 3X3 slotted shim shop-kit w fastener 47QSSC26FBYC7 Federal Acquisition Service $381
Purchase 18" gold mask paper for use by personnel performing maintenance and repair on U.S. Coast guard aircraft. 70Z03826FP0000011 Coast Guard $2,500
Office supplies for ongoing operational need to support laboratories and offices across NIH to sustain mission critical… 75N98026F00206 Office of Logisitics and Acquisition Operations (NIH) $63,337
Glasses, chcklt, uncoatd CL SP330026M00AW Distribution (DLA) $152
Procurement of hepa filters for use on the MH-65 aircraft. 70Z03826FF0000270 Coast Guard $16,461
902-10-2000 best welds BW 10-2000 glove 200 0 47QSSC26F6AZ8 Federal Acquisition Service $207
DLA spares delivery order beam hoisting part number 17269K463 QTY of 40 each. SPRRA226F0030 Aviation (DLA) $0
H-7435 unline service cart - 34X20X38" 47QSWA26F0BUV Federal Acquisition Service $1,040
24 x 20" jumbo slider ZIP bags - XL. SOL 47QSSC26F2914 Federal Acquisition Service $962
Required to store explosive hazardous waste during SP27 LAT construction testing in the lab jxrl 4522954374 N0016426FP181 Naval Sea Systems Command (Navy) $466
CB01020 manual chain hoist 20 FT.lift 47QSSC26F1NXF Federal Acquisition Service $2,680
Step up/down voltage converter 1KVA 47QSSC26F1BWQ Federal Acquisition Service $2,871
Cabinets, lockers, bins, and shelving FA461326FG005 Global Strike Command (USAF) $37,248
Utility cart N0002425FG0542 Naval Sea Systems Command (Navy) $1,144
Lower deschutes fire rings 140L4325F0162 Oregon-Washington Region (BLM) $34,200
SEM model 2226PWO crosscut paper shredd 47QSSC25FF347 Federal Acquisition Service $1,837
Vinyl electrical color coding tape, blue, green, red N0017425FG384 Naval Sea Systems Command (Navy) $296
36"" convex warning safety mirror (3EA) N6449825FG640 Naval Sea Systems Command (Navy) $858
Heavy duty tire changer FA930125F0181 Air Force Test Center (AFMC) $27,980
Calculator, electronic 47QSEA19D00C9 7420014844560 47QSSC25FBN86 Federal Acquisition Service $152
Calculator, electronic 47QSEA19D00C9 47QSSC25FBN82 Federal Acquisition Service $520
Partsmaster-DY87630045. Ninja universal cutting disk 876-3-0045. 47QSSC25FBD8E Federal Acquisition Service $488
Procurement of hepa filter WH-105 for use on MH-65 aircraft. 70Z03825FF0000436 Coast Guard $6,749
Faucet, double; asme A112.18.1 femp rated flow rate 2.2 GPM max, single kitchen sink faucet without spray, two handle… 47QSWA25F17WJ Federal Acquisition Service $3,000
Faucet, double; asme A112.18.1 femp rated flow rate 2.2 GPM max, single kitchen sink faucet without spray, two handle… 47QSWA25F11QS Federal Acquisition Service $750
Faucet, double; asme A112.18.1 femp rated flow rate 2.2 GPM max, single kitchen sink faucet without spray, two handle… 47QSWA25F11UB Federal Acquisition Service $250
Faucet, double; asme A112.18.1 femp rated flow rate 2.2 GPM max, single kitchen sink faucet without spray, two handle… 47QSWA25F11UC Federal Acquisition Service $5,000
Faucet, double; asme A112.18.1 femp rated flow rate 2.2 GPM max, single kitchen sink faucet without spray, two handle… 47QSWA25F11UD Federal Acquisition Service $1,000
HP213X high yield black laserjet toner cartridge N6279325FG0034 Naval Sea Systems Command (Navy) $993
PAP1953511; item: inkjoy GEL pen 47QSSC25F1TQQ Federal Acquisition Service $1,037
Soft skin GEL wrist rest & mouse pad contractor product name: mousepad;wristsup;GEL;soft MFR part no.: CCS23718… 47QSSC25F0YC9 Federal Acquisition Service $247
Required for storage of any CUI information jxmm 4522612005 N0016425FP040 Naval Sea Systems Command (Navy) $2,327
Upholstered foldable nesting chairs with arms contractor product name: chairs, nesting, PP back, arms MFR part no… 47QSSC25F01TC Federal Acquisition Service $1,901
EVELN92BX, battery, LN92BX, lith,24,SV 47QSSC24FFPUE Federal Acquisition Service $625
Magnetic whiteboard 4X6 N0002424FG0659 Naval Sea Systems Command (Navy) $1,945
Wipes, lysl, crsplin CT W9124L24M012B MICC Fort Sill $988
Duster, mop, exthndl, swfr,6CT W9124L24M012L MICC Fort Sill $129
Stand, monitor 47QSSC24FCQXY Federal Acquisition Service $223
Stand, monitor 47QSSC24FCQWB Federal Acquisition Service $223
High-back mesh chair N0017424FG403 Naval Sea Systems Command (Navy) $0
Border, gold, glitter,13PK N6194424M00Q6 Navy Operational Support Centers (USNR) $125
Show 40 more

Latest 50 of 418 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSEA21A001B Federal Acquisition Service $335

Transactions

Action Obligated Date
Other Administrative Action PA0171 $0
Other Administrative Action PS0170 $0
Other Administrative Action PA0169 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0166 $0
Other Administrative Action PS0165 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0164 $0
Other Administrative Action PS0161 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0162 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0160 $0
Other Administrative Action PA0159 $0
Other Administrative Action PA0158 $0
Other Administrative Action PS0153 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0152 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0150 $0
Other Administrative Action PS0147 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0146 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0145 $0
Other Administrative Action PS0143 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0137 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0138 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0136 $0
Other Administrative Action PA0130 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0127 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PS0120 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA19D00C9?

47QSEA19D00C9 was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on September 18, 2019.

How much is contract 47QSEA19D00C9 worth?

47QSEA19D00C9's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSEA19D00C9?

418 orders have been placed under 47QSEA19D00C9, the latest on October 16, 2026.

Who can order from contract 47QSEA19D00C9?

47QSEA19D00C9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D00C9 part of a contract vehicle?

Yes. 47QSEA19D00C9 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D00C9 competed?

The extent of competition for 47QSEA19D00C9 was full and open competition.

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