Federal Supply Schedule 47QSEA20D001S

Active Awarded Last action

Contract number
47QSEA20D001S
Awardee
Awarding agency
Task orders
138,278

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
Rite N rain field BK 4.5X7 TAN 47QSCC27F09DR Federal Acquisition Service $132
Highlighter chisel tip 5 color set 47QSCC27F09RQ Federal Acquisition Service $2,337
Avery ready index dividers 5 tabs 1 47QSCC27F09M7 Federal Acquisition Service $593
Bag, total recycled content, heavy duty 47QSCC27F098L Federal Acquisition Service $429
Clorox clean up original cleaner + bleac 47QSCC27F09QT Federal Acquisition Service $8
Skilcraft optical sensor mouse 47QSCC27F09AG Federal Acquisition Service $2,939
Windex glass cleaner with ammonia D capp 47QSCC27F095C Federal Acquisition Service $270
Cutlery, fork, biobased, TAN 47QSCC27F09KV Federal Acquisition Service $809
LAM pouch 3 MIL 50/BX LTR size thermal 47QSCC27F09MC Federal Acquisition Service $1,378
Accounting book, 192 pages, 5 1/2" X 8" 47QSCC27F09HV Federal Acquisition Service $303
Avery repositionable mailing labels perm 47QSCC27F09FX Federal Acquisition Service $156
Copy paper - recycled 47QSCC27F09MP Federal Acquisition Service $1,242
Energizer industrial alkaline AA batteri 47QSCC27F097S Federal Acquisition Service $1,039
Fridge microwv combo 4.8CU BLK 47QSCC27F099D Federal Acquisition Service $2,316
Accounting book, 192 pages, 5 1/2" X 8" 47QSCC27F09MH Federal Acquisition Service $266
Pencils #2 PK96 47QSCC27F09L3 Federal Acquisition Service $883
Copy paper - recycled 47QSCC27F09CM Federal Acquisition Service $123
Paper ABR alum oxide 9X11 SHT 220 grit 47QSCC27F099C Federal Acquisition Service $189
BI-fold table, 60" X 30" 47QSCC27F09HP Federal Acquisition Service $1,751
Copy paper - recycled 47QSCC27F09A2 Federal Acquisition Service $185
Kitchen roll paper towel 47QSCC27F097Y Federal Acquisition Service $933
Clorox germicidal bleach 121OZ 47QSCC27F09KC Federal Acquisition Service $216
Lysol bucket 800CT 47QSCC27F09NV Federal Acquisition Service $97
Skilcraft toilet tissue paper 47QSCC27F098U Federal Acquisition Service $185
Laminating mach fpouch 47QSCC27F09NR Federal Acquisition Service $664
Bag, total recycled content, heavy duty 47QSCC27F09PE Federal Acquisition Service $2,499
Award cert gold USMC red 47QSCC27F09N9 Federal Acquisition Service $2,590
Quality park business sealing strip enve 47QSCC27F09RT Federal Acquisition Service $58
Pen GEL G2 FN 4PK BK 47QSCC27F09GL Federal Acquisition Service $129
Dial professional original gold liquid H 47QSCC27F09Q2 Federal Acquisition Service $150
Dual monitor arm ergo ADJ silver grey 47QSCC27F0957 Federal Acquisition Service $916
Lysol disinfect spray crisp linen 19OZ 47QSCC27F09QN Federal Acquisition Service $503
Sharpie fine point permanent marker 47QSCC27F09T4 Federal Acquisition Service $9
Cord, nylon, fibrous 47QSCC27F09RN Federal Acquisition Service $1,580
LG tvdirect led 65"black 47QSCC27F098G Federal Acquisition Service $1,098
34INCH LG monitor ultra wide TAA 47QSCC27F09GY Federal Acquisition Service $2,030
Rite N rain field BK 4.5X7 TAN 47QSCC27F09GG Federal Acquisition Service $305
Wiper dust jumbo roll 475 12.5X13.4 BL 47QSCC27F09NP Federal Acquisition Service $1,275
Towels wiping mach cotton 15"X15" red 47QSCC27F09NM Federal Acquisition Service $178
LG 24IN monitor TAA 47QSCC27F09Q4 Federal Acquisition Service $1,301
Marker, fine tip, black 47QSCC27F09HD Federal Acquisition Service $1,183
Pilot G2 ultra fine retractable pens 47QSCC27F09DJ Federal Acquisition Service $1,967
Custom stamp 5/8"X1-7/8" BK 47QSCC27F09MJ Federal Acquisition Service $27
Skilcraft toilet tissue paper 47QSCC27F0999 Federal Acquisition Service $2,115
Boise 30% recycled copy paper 8.5" X 11" 47QSCC27F09TC Federal Acquisition Service $563
Award cert gold USMC red 47QSCC27F09QW Federal Acquisition Service $1,165
LG tvdirect led 55"black 47QSCC27F09DZ Federal Acquisition Service $2,724
Pen GEL INK alphaelite black MED 47QSCC27F09GS Federal Acquisition Service $91
Tape, label, black on white, 1/2" X 24' 47QSCC27F09PZ Federal Acquisition Service $851
Toner HP 414A yellow 47QSCC27F09HJ Federal Acquisition Service $387
Show 40 more

Latest 50 of 138,278 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?

138,278 orders have been placed under 47QSEA20D001S, the latest on October 29, 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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