Federal Supply Schedule 47QSEA20D000P
Active Awarded Last action
- Contract number
- 47QSEA20D000P
- Awardee
-
Ball Office Products, LLC UEI WXQRWK6EKE25
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 78
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 70% complete
- IDV ceiling
- $38,400,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
GSA's Federal Acquisition Service awarded a Multiple Award Schedule contract to Ball Office Products, LLC, a woman-owned small business, on October 23, 2019, for office products and supplies under contract 47QSEA20D000P, with a $38.4 million ceiling and a performance period through October 22, 2029.
Ball Office Products holds pricing for office supplies, packaged office furniture, and installation services. Labor categories include standard installation and project management at $75 per hour, lead installer at $90 per hour, and designer services at $55 per hour, with net 30-day payment terms. The contractor operates from Richmond, Virginia, and fulfills delivery orders nationwide across both defense and civilian agencies.
Recent ordering activity reflects a commodity business dominated by consumables and small equipment. The Naval Education and Training Command issued two 2026 delivery orders: $59,307.70 for ten paper shredders (Newport, Rhode Island, Total Small Business set-aside, due September 30, 2026) and $35,958.46 for domain-dependent furniture to refurbish departmental office spaces (Dahlgren, Virginia, no set-aside, due September 30, 2026). Naval Sea Systems Command placed multiple routine orders in 2025 and 2024 for file folders, notebooks, view binders, markers, writing instruments, legal pads, packing tape, dry-erase markers, wall clocks, tape dispensers, binders, and poster frames, ranging from $256 to $2,248. The Defense Logistics Agency Aviation awarded $185,483.45 in June 2024 for workstations at its Richmond facility. Federal Correctional Complex Allenwood issued a $19,376.93 Total Small Business set-aside delivery order in September 2024 for office supplies; Federal Correctional Complex Forrest City awarded $19,918.75 for paper towels in May 2024. GSA Federal Acquisition Service placed orders for pocket folders, mop handles, sealing tape, and rolling file organizers, typically $100 to $300 each. Award activity declined sharply—from 23 in 2022 to one in the first three months of 2026—and only one delivery order (the April 2026 paper shredder purchase) carries completion within the next twenty-four months, presenting minimal recompete exposure.
Task orders
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Transactions
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Quick answers
Who was awarded contract 47QSEA20D000P?
47QSEA20D000P was awarded to Ball Office Products, LLC by Federal Acquisition Service (General Services Administration) on October 23, 2019.
How much is contract 47QSEA20D000P worth?
47QSEA20D000P's own ceiling is $38,400,000.
How many orders have been placed under contract 47QSEA20D000P?
78 orders have been placed under 47QSEA20D000P, the latest on May 21, 2026.
Who can order from contract 47QSEA20D000P?
47QSEA20D000P is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D000P part of a contract vehicle?
Yes. 47QSEA20D000P is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D000P competed?
The extent of competition for 47QSEA20D000P was full and open competition.
On GovTribe
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