Federal Supply Schedule 47QSEA20D001N
Active Awarded Last action
- Contract number
- 47QSEA20D001N
- Awardee
-
Sterling Business Machines Inc. UEI UTTQJMW8HM41
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 56
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 69% complete
- IDV ceiling
- $46,000,000.00
- 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 issued a Federal Supply Schedule contract to Sterling Business Machines Inc. on November 22, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $46 million and a performance period through November 21, 2029. Sterling offers office supplies, janitorial products, and paper goods under Special Item Numbers 3322 and 3399, with delivery to the contiguous 48 states FOB destination. The price list includes standard office supplies stocked for same-day shipping, bulk paper and janitorial supplies, and AbilityOne products from authorized nonprofit agencies, with volume discounts on orders exceeding $300 and net 30-day payment terms.
Recent delivery orders under this Schedule reflect a broad customer base across civilian and defense agencies. Notable recent activity includes a $21,483 delivery order for toilet tissue to United States Penitentiary Atwater (Department of Justice), a $28,332 order for SKILCRAFT brand toilet tissue to Federal Correctional Institution McDowell, and a $3,187.69 order for HP DesignJet ink cartridges to MICC Fort Hood. Additional orders include supplies to Naval Sea Systems Command, Naval Air Warfare Center, Medical Command, Defense Health Agency, Department of the Army, and the Federal Acquisition Service itself, ranging from single-digit-dollar orders for ink cartridges and office supplies to hundreds of dollars for specialized items. The vendor has also fulfilled smaller recurring orders for batteries, labels, mouse pads, highlighters, and shipping tags across military medical commands and naval facilities. A $40,050 order for AbilityOne binder clips to Department of Homeland Security's U.S. Citizenship and Immigration Services and a $38,899.99 total small business set-aside order for janitorial supplies to Glacier National Park demonstrate scope diversity. Delivery performance occurs primarily from facilities in Illinois and subordinate locations nationwide.
Task orders
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Quick answers
Who was awarded contract 47QSEA20D001N?
47QSEA20D001N was awarded to Sterling Business Machines Inc. by Federal Acquisition Service (General Services Administration) on November 22, 2019.
How much is contract 47QSEA20D001N worth?
47QSEA20D001N's own ceiling is $46,000,000.
How many orders have been placed under contract 47QSEA20D001N?
56 orders have been placed under 47QSEA20D001N, the latest on June 15, 2026.
Who can order from contract 47QSEA20D001N?
47QSEA20D001N is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D001N part of a contract vehicle?
Yes. 47QSEA20D001N is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D001N competed?
The extent of competition for 47QSEA20D001N was full and open competition.
On GovTribe
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