Federal Supply Schedule 47QSEA20D0021

Active Awarded Last action

Contract number
47QSEA20D0021
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$5,000,000.00
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 issued a Federal Supply Schedule Multiple Award Schedule contract to Cartridge Xchange LLC on December 13, 2019, under Special Item Number 339940 for printer supplies and related services, with a $5 million ceiling and performance period through December 12, 2029.

The contract covers commercial off-the-shelf printing products including toner cartridges, printer rollers, maintenance kits, and technical manual printing on compact disc. Standard delivery is five days, with expedited two-day delivery available. The price list accommodates maximum order values of $250,000 per delivery order.

Performance occurs primarily at the contractor's facility in Wyckoff, New Jersey, with subordinate performance at other locations including Crane, Indiana as required by individual task orders. Cartridge Xchange is not designated as a set-aside contractor.

Recent delivery orders issued under this Schedule reflect ongoing agency demand across civilian and defense customers. Orders include $11,670 for toner cartridges to the Department of State Bureau of African Affairs (August 2021), $22,474.50 for cartridges and maintenance kits to the same bureau (January 2021), $7,011.65 for office and printer supplies to the Department of Homeland Security Coast Guard (September 2020), $467 for technical manual printing CDs to Naval Sea Systems Command (August 2022), $329 for replacement printer rollers to GSA Federal Acquisition Service (October 2023), and $496 for high-yield Brother toner cartridges to GSA Federal Acquisition Service (June 2022). No set-asides have been applied to any delivery orders under this vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Roller, printer: item name roller, printer I.A.W. HP p/n L2718A cartridge type new (OEM genuine) special features… 47QSEA24F03K3 Federal Acquisition Service $0
These are for printing CDS containing tech manuals and other sailor specific info needed to support various ship hulls… N0016422FP136 Naval Sea Systems Command (Navy) $468
47QSEA20D0021 $ 99.34 PN: TN850 06/13/2022 (TN850) brother high yield toner cartridge (8 000 yield) award made IAW… 47QSWA22F40MG Federal Acquisition Service $497
Procurement of toner cartridges as per GSA RFQ1510747 19CM8021F0073 US Embassy Yaounde (DOS) $11,670
Cartridges & maintenance kits replenishment for new printers 19DJ1021F0020 US Embassy Djibouti (DOS) $22,475
Office and various printer supplies 70Z08420FPXH04300 Coast Guard $7,012
Toner cartridge black 47QSEA20F5HFN Federal Acquisition Service $728

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PO0006 $0
Other Administrative Action PO0005 $0
Other Administrative Action PO0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QSEA20D0021?

47QSEA20D0021 was awarded to Cartridge Xchange LLC by Federal Acquisition Service (General Services Administration) on December 13, 2019.

How much is contract 47QSEA20D0021 worth?

47QSEA20D0021's own ceiling is $5,000,000.

How many orders have been placed under contract 47QSEA20D0021?

7 orders have been placed under 47QSEA20D0021, the latest on October 4, 2023.

Who can order from contract 47QSEA20D0021?

47QSEA20D0021 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D0021 part of a contract vehicle?

Yes. 47QSEA20D0021 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D0021 competed?

The extent of competition for 47QSEA20D0021 was full and open competition.

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