Federal Supply Schedule 47QSEA20D0015

Ended Awarded Last action

Contract number
47QSEA20D0015
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Copy paper 15B20323F00000784 Federal Correctional Institution Danbury (BOP) $19,892
Toilet paper 15B41721FWC120007 Federal Correctional Institution Milan (BOP) $19,872
Toilet paper 15B41721FWC120004 Federal Correctional Institution Milan (BOP) $19,692
Paper, REC. 8.5 x 11 47QSEA21F0TGM Federal Acquisition Service $0
Covid-19 supplies 19AQMM20F3272 Office of Acquisition Management $34,113
Toilet paper 15B41720FVC120056 Federal Correctional Institution Milan (BOP) $19,863
Annual equipment order 70FA3020F00000502 FEMA Information Technology Section $0
Paper, REC. 8.5 x 11 47QSEA20F8GPK Federal Acquisition Service $0
Toilet paper 15B41720FVC120044 Federal Correctional Institution Milan (BOP) $19,863

Transactions

Action Obligated Date
Legal Contract Cancellation PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0007 $0
Other Administrative Action PO0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 47QSEA20D0015?

47QSEA20D0015 was awarded to Tera Consulting Inc. by Federal Acquisition Service (General Services Administration) on November 8, 2019.

How much is contract 47QSEA20D0015 worth?

47QSEA20D0015's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSEA20D0015?

9 orders have been placed under 47QSEA20D0015, the latest on July 21, 2023.

Who can order from contract 47QSEA20D0015?

47QSEA20D0015 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D0015 part of a contract vehicle?

Yes. 47QSEA20D0015 is part of Office Products, Supplies Services and Technology (FSS-75).

Was contract 47QSEA20D0015 competed?

The extent of competition for 47QSEA20D0015 was full and open competition.

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