Federal Supply Schedule 47QSEA20D000W

Active Awarded Last action

Contract number
47QSEA20D000W
Awardee
Awarding agency
Task orders
129

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$129,500,000.00
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business, on November 1, 2019, with a ceiling of $129.5 million and ultimate completion date of October 31, 2029.

The contract covers office supplies under SIN 75-200 and furniture under SIN 33721P. Shelby Distributions offers discounts off list pricing ranging from 0.5 percent for orders between $1,000–$2,999.99 to 1.25 percent for orders over $10,000, with standard delivery in 3–4 business days and next-day and desktop delivery options available. Products include items from multiple manufacturers including AIS, ESI, OFS, Knoll, HON, HBF, Indiana, and Workrite Ergonomics.

Place of performance is nationwide under the Multiple Award Schedule vehicle structure, enabling agencies to place orders directly against the pre-negotiated price list. Recent delivery orders span civilian and defense agencies: Veterans Integrated Service Network 16 placed an $8.02 million order in February 2025 for office supplies under the SDVOSB set-aside; the Federal Law Enforcement Training Center awarded $302.4 thousand in April 2024 for copy paper and $70.56 thousand in March 2025 for print paper; the US Patent and Trademark Office issued an $18.66 thousand order in May 2026 for printer toner cartridges under the SDVOSB set-aside; and the U.S. Penitentiary Hazleton placed a $22.06 thousand order in December 2025 for paper products. Additional orders include $64.73 thousand from Veterans Integrated Service Network 7 in November 2024 for a biogenerator system and routine supplies ranging from furniture to custodial items to Federal agencies including the Department of the Interior National Park Service, Naval Sea Systems Command, the Missile Defense Agency, and the Bureau of Prisons network.

Related BPA activity under this Schedule includes a $7.57 million multiple-award BPA established October 1, 2025 through March 31, 2031 for copy paper and related paper products for federal correctional institutions and civilian agencies under the SDVOSB set-aside, and a $1.3 billion Maintenance Repair Facility Supplies Generation 2 (MRFS 2) vehicle.

Task orders

Task order Ordering agency Obligated Awarded
7510 - cssd/pcsb office supply contract 68HERF27F0020 Environmental Protection Agency $20,000
Cup, disposable 47QSSC26FB3G6 Federal Acquisition Service $453
Bench and facility stock supplies HQ051626FE023 Defense Media Activity $69,281
Printer toner cartridges 1333BJ26F00152003 US Patent and Trademark Office $18,662
Institutional copy paper 15B50826F00000080 Federal Correctional Complex Forrest City (BOP) $44,124
M2 shelby distributions copier paper FY26 15B11326F00000041 Federal Correctional Institution Morgantown (BOP) $17,650
FCI mckean paper supply order 15B20926F00000028 Federal Correctional Institution Mckean (BOP) $1,875
Dinfos bench stock supply HQ051626FE004 Defense Media Activity $57,616
National paper supply 15B50726F00000037 Federal Correctional Institution El Reno (BOP) $8,825
34195 blind rivets package of 100 47QSSC26F2TY6 Federal Acquisition Service $0
Material lifting 47QSSC26F2PYC Federal Acquisition Service $0
National paper supply - nationwide supply and delivery of copy paper. 15BNAS25A00000171 15B51026F00000043 Federal Correctional Institution La Tuna (BOP) $8,825
FY26 complex paper order 15B12126F00000033 United States Penitentiary Hazleton (BOP) $22,062
Copy paper order FPC bryan 15B50426F00000044 Federal Correctional Institution Beckley (BOP) $2,978
FY26 computer paper for institution use 15B51326F00000027 Federal Transfer Center Oklahoma City (BOP) $4,412
FY26 C1 ASE direct copy paper NOV 25 80 cases 15B10226F00000009 Federal Correctional Institution Ashland (BOP) $8,825
67663500 - 10-32 X 1 (PK 25) HK shcs 18-8 SS 47QSSC25F7B1J Federal Acquisition Service $0
Large conference room wall display HQ051624F0035 Defense Media Activity $69,829
Print paper supply exception certification : section 2(D) as a non-covered contract 70LGLY25FGLB00026 Federal Law Enforcement Training Center $70,560
Office supplies from GSA BPA 36C25625F0112 Veterans Integrated Service Network 16 (VHA) $2,773,648
Anti fatigue mat, 2025 wall calendar, mouse pad, steno pad, legal writing pad N0002425FG0178 Naval Sea Systems Command (Navy) $1,194
Warehouse supplies HQ051625F0003 Defense Media Activity $35,247
Dated 2025 12-month 2-sided laminated wall planner, 24'' X 37'' 47QSSC25F2QRM Federal Acquisition Service $0
P/N NICB60307 item pad alcohal cleanising if you have any question asked TRE M.williams phone 702-653-3657 or email 47QSSC25F1M1K Federal Acquisition Service $119
Biogenerator system PM augusta VA medical center, augusta, GA. 36C24725F0405 Veterans Integrated Service Network 7 (VHA) $25,894
Paperproduct has environmental attributes MFR part no.: WAU22401 contractor part no.: SWAU22401 47QSSC25F0DP2 Federal Acquisition Service $1,111
MDA/DS requested lanyards, tape, and plastic wrap in support of transporting items from POL. Items shipping to NCR HQ014724FV106 Missile Defense Agency $440
Koldwave water-cooled portable air HQ051624F0130 Defense Media Activity $38,623
Binders, magnetic characters N0002424FG0619 Naval Sea Systems Command (Navy) $370
Command graphics project HQ051624F0079 Defense Media Activity $43,342
Dinfos supplies for bench stock items HQ051624F0075 Defense Media Activity $39,914
Electric punch, invoice # 236106-0, PR 1105431666, PO # 4522582059, FY24-57199 N6339424FPG41 Naval Sea Systems Command (Navy) $266
MDA/DE requested key storage box as a replacement needs to be in compliance with various DOD manuals regarding the… HQ014724FV034 Missile Defense Agency $279
Copy paper for FY24 70LGLY24FGLB00044 Federal Law Enforcement Training Center $302,400
Bench stock. HQ051624F0034 Defense Media Activity $31,692
Warehouse supplies HQ051624F0024 Defense Media Activity $49,973
Paper purchase for EPA cincinnati. Paper is 100% post consumer content. 68HE0P24F0006 Environmental Protection Agency $19,838
Wall clocks 19AQMS24F0040 Office of Acquisition Management $228
Yell-two PLY 9 inch jumbo white tissue 140P1424F0013 Intermountain Region (NPS) $99,504
Abilityone, 8540-01-380-0690, skillcraft toilet tissue, septic safe, 2-PLY, white, 550 sheets/roll, 80 rolls/box… 15B61724F00000058 Federal Correctional Complex Lompoc (BOP) $45,640
Shedder 19AQMA24F0028 Ariba Acquisitions $707
1ST QTR FY 24 toilet paper-PV shelby INC. RP24-0022 15B41124F00000009 Federal Correctional Institution Pekin (BOP) $33,103
PN: PGC80145EA; item: detergent pods, tide original scent, 96/tub; 47QSEA19D001M 47QSEA23F93WD Federal Acquisition Service $0
Printer paper 70LGLY23FGLB00107 Federal Law Enforcement Training Center $105,330
Designjet inkjet large format paper N0002423FG0495 Naval Sea Systems Command (Navy) $306
Classroom supplies HQ051623F0064 Defense Media Activity $40,766
Office supplies HQ051623F0061 Defense Media Activity $68,518
Chamizal national memorial, EL paso, texas - update workstations in interpretation office. This contract consists of… 140P1323F0172 Intermountain Region (NPS) $26,997
Various waste cans/recycle usage cans for the VHA 36C24823F0297 Veterans Integrated Service Network 8 (VHA) $154,370
Office chairs 19AQMM23F1663 Office of Acquisition Management $151,456
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IDV awards

IDV Agency Ceiling Awarded
15BNAS25A00000171 Establishing multiple award bpas under GSA MAS for nationwide supply and delivery of copy paper and related paper products in compliance with abilityone and… Central Office (BOP) $7,566,894
47QSSC24A001P Federal Acquisition Service $1,300,000,000
15JA5422A00000072 BPA for office supplies US Attorney's Offices (OBD) $10,000
HQ051622A0002 Dinfos office/warehouse supplies Defense Media Activity $1,900,000
47QSEA21A001A Federal Acquisition Service $102,640
36C25720A0007 Office supplies Veterans Integrated Service Network 17 (VHA) $700,000

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0067 $0
Other Administrative Action PS0065 $0
Exercise an Option PO0062 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Rerepresentation PS0063 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PO0060 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA860 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0057 $0
Other Administrative Action PSA855 $0
Vendor Address Change PA0056 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0046 $0
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Quick answers

Who was awarded contract 47QSEA20D000W?

47QSEA20D000W was awarded to Shelby Distributions Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2019.

How much is contract 47QSEA20D000W worth?

47QSEA20D000W's own ceiling is $129,500,000.

How many orders have been placed under contract 47QSEA20D000W?

129 orders have been placed under 47QSEA20D000W, the latest on October 20, 2026.

Who can order from contract 47QSEA20D000W?

47QSEA20D000W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D000W part of a contract vehicle?

Yes. 47QSEA20D000W is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D000W competed?

The extent of competition for 47QSEA20D000W was full and open competition.

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