Federal Supply Schedule 47QSEA20D001N

Active Awarded Last action

Contract number
47QSEA20D001N
Awardee
Awarding agency
Task orders
57

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$46,000,000.00
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 ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Sterling Business Machines Inc., doing business as SBM Business Equipment Center, under the Multiple Award Schedule (MAS) on November 22, 2019, with ultimate completion on November 21, 2029. Agencies place orders against the schedule's price list rather than running new competitions. The schedule carries a $46 million ceiling and no set-aside.

Special Item Numbers 3322 and 3399 cover office products, restroom supplies, and related services. Standard office supplies ship same day, while bulk paper and janitorial supplies carry longer lead times. The price list also includes AbilityOne products from authorized nonprofit agencies. Delivery runs to the contiguous 48 states, FOB destination, with expedited or inside LTL and truckload delivery available for additional fees. Volume discounts apply to orders over $300, and payment terms are net 30 days.

Delivery orders under this schedule come from both civilian and defense customers, including Department of Justice Bureau of Prisons facilities, Naval Sea Systems Command, Medical Command, and the Defense Health Agency. The most recent order in the source is a $273 firm-fixed-price delivery order from the Bureau of Medicine and Surgery, awarded July 23, 2026. The largest is a $38,899.99 janitorial order for Glacier National Park from the Department of the Interior's Intermountain Region, awarded May 27, 2022, with a total small business set-aside applied at the order level. Other orders carried order-level total small business set-asides, including a $14,144.91 janitorial order for Point Reyes National Seashore. Most orders ship to Coleta, Illinois, with additional delivery points in Sterling, Illinois; Crane, Indiana; Washington, DC; Philadelphia, Pennsylvania; and California.

Task orders

Task order Ordering agency Obligated Awarded
Memory foam mouse pad with wrist rest N0025926M00GY Bureau of Medicine and Surgery (Navy) $274
Smartcompliance refill burn dressing, 4 SP330026M00EY Distribution (DLA) $154
Toner, HI-cap, C625,YL N6339326M0004 Naval Safety Center (Navy) $613
HP C6602A black original INK cartridge N3904026M0009 Naval Sea Systems Command (Navy) $113
Strung shipping tags, 11.5 PT stock, 3. N6833526M0006 Naval Air Warfare Center (NAVAIR) $115
Grocery paper bags, 30 LB capacity, #3 HT009025M00MJ Defense Health Agency $107
PNDURPC2400BKD alkaline AAA batteries, 24/box 47QSSC25FF7SZ Federal Acquisition Service $116
Mouse, vertical ergo, BK W81K0025M00QQ Medical Command (Army) $108
Projector, native, TX177,GY W50S8P25M006H Department of the Army $181
HP 213A (W2132A) yellow original laserj W91YTZ25M000G Medical Command (Army) $530
Required due to anrecommendation 102 4522774728 N0016425FP3096 Naval Sea Systems Command (Navy) $227
PN: AVE6465; item: removable multi-use labels, inkjet/laser printers, 8.5 X 11, white 47QSSC25F3WC4 Federal Acquisition Service $223
Milk chocolate hot cocoa K-cups, 22/box contractor product name: milk chocolate hot cocoa K-cups, 22/box MFR part… 47QSSC25F3T1R Federal Acquisition Service $121
PN:AVE98189 item: HI-liter desk style highlighter value pack, assorted INK colors, chisel tip, assorted barrel… 47QSSC25F2KHB Federal Acquisition Service $107
Toilet tissue 15B61825F00000002 United States Penitentiary Atwater (BOP) $21,483
HP 776 (1XB12A) matte black designjet INK cartridge W9115125M0001 MICC Fort Hood $3,188
Calendar blotter, 22 X 18, white sheets, 13-month (JAN to JAN): 2024 to 2025 N6884624M011M Navy Operational Support Centers (USNR) $183
Ignition 2.0 upholstered mid-back task chair, 17 to 21.5 seat height, black FA N0024224M00S5 Navy Installations Command $2,343
8540005303770, skilcraft toilet tissue, septic safe, 1-PLY, white, 1,200 sheets/roll, 80 rolls/box 15B12224F00000035 Federal Correctional Institution Mcdowell (BOP) $28,332
AVE 5302 tent cards N0002424FG0021 Naval Sea Systems Command (Navy) $205
Kilcraft lockout tag out maintenance department kit N0017423FG319 Naval Sea Systems Command (Navy) $665
Punch paper hand 47QSEA23F4MEG Federal Acquisition Service $0
Punch paper hand 47QSEA23F3V9V Federal Acquisition Service $0
Portfolio writing pad calculator 47QSEA23F2Y8C Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2T01 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2T00 Federal Acquisition Service $0
Pad, mouse with calculator/disk holder item is packaged in units of 6 each. 6/12/18/24/30/36 ECT. Requesition… 47QSEA23F2T04 Federal Acquisition Service $0
X:nogrn janitorial supplies for glacier national park 140P1422F0091 Intermountain Region (NPS) $38,900
Weekly appointment books 7530016648802 N0002422FG048 Naval Sea Systems Command (Navy) $58
Folder, file, classification 47QSEA21F8ARC Federal Acquisition Service $108
Label: shipping, white 47QSEA21F88FZ Federal Acquisition Service $0
Sourceamerica/triumph brand remanufactured black toner cartridge for color LJ M533 M552 M553 M577 (alternative for HP… 47QSEA21F649E Federal Acquisition Service $178
PN HEWCF363A HP 508A (CF363A) magenta original laserj 47QSEA21F5PGD Federal Acquisition Service $293
Supply order 2 hole punch 20# white 88310321F00078 National Archives and Records Administration $6,270
2021 janitorial supply and delivery, point reyes national seashore, marin county, california. 140P8421F0009 Pacific West Region (NPS) $14,145
Civil rights division (CRT) office supplies to restock and replenish CRT supply depot. In accordance with the… 15JCRT21F00000022 Civil Rights Division (OBD) $6,335
Card guide file 47QSEA21F313H Federal Acquisition Service $102
Label: width 4.125" length 1.333" pressure sensitive adhesive for laser printer use basic shape rectangular adhesive… 47QSEA21F314A Federal Acquisition Service $274
Toilet paper 15B41921FWC140008 Administrative Security US Penitentiary Thomson (BOP) $12,893
Abilityone binder clips - california service center 70SBUR20F00000271 Citizen and Immigration Services $40,050
Office supplies FA254320FG020 Air Force Space Command (USAF) $22,086
Copy paper 15B41920FVM240013 Administrative Security US Penitentiary Thomson (BOP) $16,025
Index sheet set, loose-leaf binder: width 8.500 inches length 11.00 inches basis weight 32.00 LBS color buff usage form… 47QSEA20F7W3S Federal Acquisition Service $232
Remanufactured CF400X 47QSEA20F79LB Federal Acquisition Service $777
Index sheet set, loose-leaf binder: width 8.500 inches (+/- 0.0313 inches) length 11.00 inches (+/- 0.0313 inches)… 47QSEA20F6Q44 Federal Acquisition Service $209
PN HEWCF363A HP 508A (CF363A) magenta original laserj 47QSEA20F622T Federal Acquisition Service $0
Black toner 47QSEA20F5L5Q Federal Acquisition Service $777
PN: 200920P; item: clover remanufactured high yield magenta toner cartridge 47QSEA20F5L4A Federal Acquisition Service $444
Toilet paper 15B51920FVB140132 Federal Correctional Complex Pollock (BOP) $24,768
INK cartridge 47QSEA20F4NNM Federal Acquisition Service $145
Show 40 more

Latest 50 of 57 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0112 $0
Other Administrative Action PS0111 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0102 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0094 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0089 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0064 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0068 $0
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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?

57 orders have been placed under 47QSEA20D001N, the latest on July 23, 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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