Federal Supply Schedule 47QSEA20D001T

Active Awarded Last action

Contract number
47QSEA20D001T
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$3,200,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Dolphin Blue, Inc. under the Multiple Award Schedule on December 2, 2019, with a ceiling value of $3,200,000 and ultimate completion date of December 1, 2029.

The price list covers office supplies including toner cartridges, inkjet cartridges, envelopes, labels, storage media sleeves, furniture, and food service disposables, with pricing specified by manufacturer part number. The product portfolio emphasizes toner and inkjet cartridges as primary offerings alongside recycled paper envelopes, printed labels, and reusable food service items.

Performance occurs nationwide. The contract operates as a multi-agency ordering vehicle; agencies place orders directly against the price list without conducting new competitions.

Recent delivery orders under this schedule total approximately $229,786 across six awards spanning 2020 through 2024. The Social Security Administration has been the primary customer, issuing five delivery orders for envelope supplies supporting Small Plans programs and document center operations at Wilkes-Barre, Pennsylvania, and Dallas, Texas locations, ranging from $26,931.75 to $64,504.70. The Department of the Navy Naval Sea Systems Command issued one delivery order in April 2023 valued at $486 for printing software installation guides in support of the C-UAS program, performed at Crane, Indiana. All delivery orders were firm fixed-price awards with no set-aside designations applied.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order - 47QSEA20D001T/28321324FDX030203 for the purchase of wbdoc annual envelope order in support of… Social Security Administration $63,247
The purpose of this delivery order is to order the annual supply of envelopes for the various workloads within wbdoc. 28321323FDS030161 Social Security Administration $64,505
Needed for printing of software installation guides in support of c-UAS- 4522276554 N0016423FP594 Naval Sea Systems Command (Navy) $486
Wbdoc printed envelopes- bulk order FY 2022 for workloads 28321322FDX030248 Social Security Administration $26,932
Envelopes required for the mid-atlantic social security center 28321320FDX030422 Social Security Administration $41,448
Delivery order to replenish supply of mailing envelopes 28321320FDX030192 Social Security Administration $32,654

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0026 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0019 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PO0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PO0009 $0
Other Administrative Action PO0007 $0
Other Administrative Action PO0006 $0
Vendor Address Change PO0005 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QSEA20D001T?

47QSEA20D001T was awarded to Dolphin Blue, Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2019.

How much is contract 47QSEA20D001T worth?

47QSEA20D001T's own ceiling is $3,200,000.

How many orders have been placed under contract 47QSEA20D001T?

6 orders have been placed under 47QSEA20D001T, the latest on August 22, 2024.

Who can order from contract 47QSEA20D001T?

47QSEA20D001T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D001T part of a contract vehicle?

Yes. 47QSEA20D001T is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D001T competed?

The extent of competition for 47QSEA20D001T was full and open competition.

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