Federal Supply Schedule 47QSEA20D001S

Active Awarded Last action

Contract number
47QSEA20D001S
Awardee
Awarding agency
Task orders
137,719

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$2,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to LC Industries Inc. on December 2, 2019, under contract number 47QSEA20D001S, with a $2 million ceiling and performance through December 1, 2029. LC Industries is an AbilityOne nonprofit manufacturer and wholesaler of office products, janitorial supplies, personal protective equipment, and specialized goods headquartered in Durham, North Carolina.

The contractor holds approval under SIN 75-220 (office products and supplies) and SIN 322291 (restroom products). Place of performance is nationwide, with standard delivery within four business days to continental U.S. and overseas locations and a $25 order minimum. Payment terms are net 30 days.

Recent ordering activity reflects broad federal customer adoption across civilian and defense agencies. The Indiana National Guard placed multiple orders for mandatory AbilityOne office supplies, including a $248.8 thousand delivery order in December 2025 and a $215 thousand order in April 2025, both to Edinburgh, Indiana. Naval Sea Systems Command issued delivery orders for office furniture—including a $6,685 order for a 60-inch round folding table (January 2026) and a $3,293 order for NPS 2200 Series folding chairs (January 2026)—with performance at Durham, North Carolina. GSA Federal Acquisition Service placed orders for office supplies, wall clocks ranging from $99 to $999, binders, calculators, and stamp pads through mid-2025. In October 2026, GSA FAS issued a delivery order for 13,418 reversible L-shaped desks at $11,721.05 with completion November 5, 2026. An August 24, 2026 order for Office Star products valued $2,878. The Indiana National Guard awarded a $43.3 thousand delivery order on August 27, 2025, for mobile cafeteria tables and chairs to modernize a facility at Camp Atterbury, with completion by September 26, 2025. Two BPAs under the Multiple Award Schedule parent vehicle carry ceilings of $92.6 million (awarded January 26, 2027, completing April 25, 2027) and $950.4 million (awarded July 26, 2021, completing July 25, 2026).

Task orders

Task order Ordering agency Obligated Awarded
Plastic sheeting, 10 x 100' roll, black 47QSCC27F03HH Federal Acquisition Service $151
Skilcraft scrubber sponge 3.3" width x 6 47QSCC27F03HF Federal Acquisition Service $257
File, lateral,42 in,3 DR 47QSCC27F03F2 Federal Acquisition Service $1,219
Skilcraft branded attribute media disks 47QSCC27F0383 Federal Acquisition Service $15
Lysol bucket 800CT 47QSCC27F037R Federal Acquisition Service $926
Tape, label, black on white, 1/2" x 24' 47QSCC27F0349 Federal Acquisition Service $109
Bag, total recycled content, heavy duty 47QSCC27F036H Federal Acquisition Service $416
2027 unicor calendar blotter 47QSCC27F03ET Federal Acquisition Service $22
Docking stationthunderbolt 3 & USB c DUA 47QSCC27F03EA Federal Acquisition Service $25,295
Binder round ring black 2" 47QSCC27F03E1 Federal Acquisition Service $2,940
Protector, document, 3-hole punched, HEA 47QSCC27F03CB Federal Acquisition Service $661
Lithium 123 batteries 6/PK 47QSCC27F0348 Federal Acquisition Service $803
Pilot G2 retractable GEL INK rollerball 47QSCC27F03BZ Federal Acquisition Service $1,954
Chemlight lightstick 6" 12 hours 10 box 47QSCC27F033Z Federal Acquisition Service $2,286
LG 27IN monitor TAA 47QSCC27F0356 Federal Acquisition Service $1,426
550LB cap 1000 black braided AP NYL... 47QSCC27F036U Federal Acquisition Service $719
Chemlight lightstick 6" 12 hours 10 box 47QSCC27F037J Federal Acquisition Service $995
Custom stamp 1/2"X1-7/8" BK 47QSCC27F03BA Federal Acquisition Service $669
Pen retract GEL black MED point 47QSCC27F036J Federal Acquisition Service $932
Heavy duty stapler/brad nailer 47QSCC27F03C4 Federal Acquisition Service $13,004
Headset jabra evolve stereo 20 47QSCC27F036V Federal Acquisition Service $423
LAM pouch 3 MIL 50/BX LTR size thermal 47QSCC27F0358 Federal Acquisition Service $724
Can liner, heavy duty, 32" x 44", clear 47QSCC27F036M Federal Acquisition Service $362
Cork board, OAK frame 47QSCC27F03BU Federal Acquisition Service $302
Ativa 3 hndst dect 6.0 cordless phone 47QSCC27F039B Federal Acquisition Service $6,004
Chemlight lightstick 6" 12 hours 10 box 47QSCC27F0351 Federal Acquisition Service $1,345
Chemlight lightstick 6" 12 hours 10 box 47QSCC27F036G Federal Acquisition Service $951
Lysol bucket 800CT 47QSCC27F03E7 Federal Acquisition Service $1,975
Antimicrobial binder 4"white 47QSCC27F03BX Federal Acquisition Service $4,177
Marker, fine tip, black 47QSCC27F0382 Federal Acquisition Service $721
LG 24IN monitor TAA 47QSCC27F0342 Federal Acquisition Service $153
5'X9' display board with 36EA frames 47QSCC27F03CW Federal Acquisition Service $3,163
Keyboard smartcard reader TAA 47QSCC27F03GL Federal Acquisition Service $137
Layflat screw-type cut-end wet mop head 47QSCC27F03A1 Federal Acquisition Service $641
Post IT 1 2"w arrow flags in 47QSCC27F03D0 Federal Acquisition Service $390
Clorox germicidal bleach 47QSCC27F03BV Federal Acquisition Service $526
Skilcraft aluminum frame natural cork BU 47QSCC27F035R Federal Acquisition Service $341
Monitor-portable 15-17" black 47QSCC27F03F7 Federal Acquisition Service $32,698
Skilcraft 7510015783518 sterling grade r 47QSCC27F02GJ Federal Acquisition Service $42
Iris weathertight clear file box 47QSCC27F02JG Federal Acquisition Service $700
Privacy fltr 16:9 CPU monitor 15.6 wide 47QSCC27F02KN Federal Acquisition Service $33,114
BCA GEL pens, .7MM, black/pink - 12DZ 47QSCC27F02KB Federal Acquisition Service $84
Lysol wipes lemon lime pre-moistened 47QSCC27F02PQ Federal Acquisition Service $400
Dial basics hypoallergenic foaming hand 47QSCC27F02VM Federal Acquisition Service $335
LAM pouch 3 MIL 100/BX LTR size thermal 47QSCC27F02U5 Federal Acquisition Service $25,439
Chemlight lightstick 6" 12 hours 10 box 47QSCC27F031F Federal Acquisition Service $210
Wet mop wringer and bucket set, yellow 47QSCC27F02KG Federal Acquisition Service $1,624
13418 reversible l-shaped desk 47QSSC27F0AP8 Federal Acquisition Service $0
Skilcraft optical sensor mouse 47QSCC27F02LP Federal Acquisition Service $1,687
Expo low-odor dry-erase markers 47QSCC27F02VU Federal Acquisition Service $781
Show 40 more

Latest 50 of 137,719 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSCC27A0002 Federal Acquisition Service $92,644,112
47QSCC21A0005 Federal Acquisition Service $950,356,271

Transactions

Action Obligated Date
Other Administrative Action PS0236 $0
Other Administrative Action PS0234 $0
Other Administrative Action PS0231 $0
Other Administrative Action PS0232 $0
Other Administrative Action PS0230 $0
Other Administrative Action PS0229 $0
Other Administrative Action PS0228 $0
Add Subcontract Plan AO0227 $0
Other Administrative Action PA0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PS0223 $0
Other Administrative Action PS0222 $0
Other Administrative Action PS0221 $0
Other Administrative Action PA0224 $0
Other Administrative Action PS0217 $0
Other Administrative Action PS0218 $0
Other Administrative Action PS0216 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0215 $0
Other Administrative Action PS0209 $0
Other Administrative Action PS0211 $0
Other Administrative Action PA0212 $0
Other Administrative Action PS0208 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0207 $0
Other Administrative Action PS0206 $0
Other Administrative Action PS0203 $0
Other Administrative Action PA0204 $0
Other Administrative Action PS0202 $0
Other Administrative Action PS0199 $0
Other Administrative Action PS0196 $0
Other Administrative Action PA0201 $0
Other Administrative Action PS0200 $0
Other Administrative Action PS0195 $0
Other Administrative Action PS0197 $0
Other Administrative Action PS0194 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0192 $0
Other Administrative Action PS0189 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0188 $0
Other Administrative Action PA0186 $0
Other Administrative Action PS0187 $0
Other Administrative Action PA0190 $0
Other Administrative Action PS0185 $0
Other Administrative Action PS0181 $0
Other Administrative Action PA0184 $0
Other Administrative Action PS0177 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0179 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D001S?

47QSEA20D001S was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2019.

How much is contract 47QSEA20D001S worth?

47QSEA20D001S's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA20D001S?

137,719 orders have been placed under 47QSEA20D001S, the latest on October 18, 2026.

Who can order from contract 47QSEA20D001S?

47QSEA20D001S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D001S part of a contract vehicle?

Yes. 47QSEA20D001S is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D001S competed?

The extent of competition for 47QSEA20D001S was full and open competition.

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