Federal Supply Schedule 47QSEA20D002G

Ended Awarded Last action

Contract number
47QSEA20D002G
Awardee
Awarding agency
Task orders
127

Award facts

Opportunity
Last date to order 100% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Myriad Greeyn LLC, a small business contractor, holds a Multiple Award Schedule (MAS) contract (47QSEA20D002G) with the General Services Administration (GSA) Federal Acquisition Service, valued at up to $2 million. The contract has a period of performance through December 30, 2024 and enables Myriad Greeyn to provide a broad range of commercial products and services, including office supplies, IT equipment, janitorial items, and furniture, to various federal agencies.

Delivery orders issued under this MAS contract demonstrate Myriad Greeyn's ability to efficiently supply routine supplies to support the day-to-day operations and mission requirements of both defense and civilian agencies. Customers have included the Department of the Navy, Department of the Army, Defense Logistics Agency, and GSA itself. Most orders range from $100 to $2,000 and do not utilize small business set-asides, though Myriad Greeyn's status as a service-disabled veteran-owned small business can help agencies meet socioeconomic contracting goals. Through this flexible, pre-priced contract vehicle, Myriad Greeyn has delivered products such as toner cartridges, disinfecting wipes, paper, pens, and other general office items to facilities located primarily in Adelphi, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
VOC CA & VT N7027225M0024 Naval Computer and Telecommunications (CNIC) $2,614
PO# 4522562664 flashlights N0016724FG185 Naval Sea Systems Command (Navy) $185
Flashlights N0016724M011E Naval Sea Systems Command (Navy) $185
Inkcart, PGI-280/281, value 2075C006 SP330024M0139 Distribution (DLA) $336
Flag, 120/PK, sign here, AST 684-SH N6597124M00X0 Naval Education and Training Command (Navy) $350
Label, addrss, hicap, 700/BX 30252 N0025924M00XC Bureau of Medicine and Surgery (Navy) $184
Optical flats N3904024M00UC Naval Sea Systems Command (Navy) $690
Gloves disposable W9126G24M00SG ENDIST Fort Worth (USACE) $100
General desk supplies N0025924M00T4 Bureau of Medicine and Surgery (Navy) $104
Sign, infobase, 11X17, AL 481523 N0017424M00MW Naval Sea Systems Command (Navy) $484
Notebook, 9.25X7.25, 75, BK A7150.BLK N6854624M00MX Bureau of Medicine and Surgery (Navy) $150
Folder, class, 6SEC, LTR, YW UNV10304 N0025924M00LA Bureau of Medicine and Surgery (Navy) $107
Paper, satin WH, '42 X100FT Q6581A N7027224M000S Naval Computer and Telecommunications (CNIC) $321
PN: 142023; item: 4" x 100' red vinyl tape; 47QSEA20D002G 47QSSC24F2B9N Federal Acquisition Service $0
Disinfectant, spray, linen 19200-79329 M6786124M000C Marine Corps (Navy) $102
File, box, stor, LTR, stbt, WH 0070409 N3600123M01F7 Fleet Cyber Command (Navy) $262
PCI reman xerox 106R03525 YEL toner SP330023M01JY Distribution (DLA) $268
Notebook, wirebound L67000 N0016723M01D9 Naval Sea Systems Command (Navy) $306
Cleaner, lysol, allprp, 32OZ 19200-75352 M6786123M0011 Marine Corps (Navy) $129
Bndr, poly, 3 , PBE 79811 N0005523M01C5 Fleet Cyber Command (Navy) $708
Staples, cartridge, 5M no-70FE SP330023M01BG Distribution (DLA) $108
Marker, sharpie, extreme, BK 1927432 N0018923M018S Naval Supply Systems Command (Navy) $110
Paper, 92BRIGHT, we, LTR, 20# 10500-7 N6293623M010W Naval Network Warfare Command (Navy) $9,977
Toner, lexmark, MS/MX310, BK SKL-MSMX310 S4513A23M00A7 Defense Contract Management Agency $332
Folder, RT FF8884-10RR N0018923M0164 Naval Supply Systems Command (Navy) $133
PRT ID: FY23-43423 PR: 1104685232 PO: 4522309474 vendor: myriad greeyn LLC item: screwdriver set 8 piece N6339423FAG45 Naval Sea Systems Command (Navy) $240
PCI reman xerox 106R03524 BL toner SP330023M00ZP Distribution (DLA) $355
Notebook, B5, hardcovr case 400110531 S5102A23M00YR Defense Contract Management Agency $106
Pen, m, BK N6191723M00C7 Navy Operational Support Centers (USNR) $126
PCI reman xerox 106R03524 BL toner SP330023M00WV Distribution (DLA) $171
Strip, poster, 48/PK, we 17024-48ES N5572123M00WA US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $111
PN 7010292465 20 YD x 30 white vinyl film tape 47QSEA23F4CHF Federal Acquisition Service $868
Tab, signal multicolor 47QSEA23F3Z9A Federal Acquisition Service $278
These items are general office supplies used at B3260- 4522255319 N0016423FP427 Naval Sea Systems Command (Navy) $382
Badge, SEC w/clip, 25PK, CLR 800519 V4582A23M00KA Navy Expeditionary Combat Command $169
File, mble, f/f, 20X28, CC alepaffch N0017823M00K0 Naval Sea Systems Command (Navy) $284
Chair, HON, cnvrgnce, CHA, RB W9124L23M00L7 MICC Fort Sill $728
PCI compatible xerox 013R00662 BL toner N0024423M00F9 Naval Supply Systems Command (Navy) $458
Toner, black, remanufactured 47QSEA23F373F Federal Acquisition Service $302
Paper, graph 47QSEA23F2AE4 Federal Acquisition Service $505
Label, 2/line, we, 3500/pack 925084 HQC01223M007J Defense Commissary Agency $107
PCI reman dell TC2RH 593-bbyo BL toner W911N223M0006 ACC Redstone $114
47QSEA20D002G - urgent order $ 306.09 PN: TPA020030 09/16/2022 tarps 20 x 30 plastic tarp/dust cover award made IAW GSA… 47QSWA23F0XX7 Federal Acquisition Service $0
Paper, hvywt, 42"X225' Q1956A N0018923M006C Naval Supply Systems Command (Navy) $1,048
Headset, lifter, BK HL10 W81K0023M0044 Medical Command (Army) $794
Cleaner, lysol, wipes, 6/CT 19200-77182 N0025923M0022 Bureau of Medicine and Surgery (Navy) $152
Cleaner, lysol, wipes, 6/CT 19200-77182 N0025923M001F Bureau of Medicine and Surgery (Navy) $762
Toner, lexmark, MS/MX710, BK SKL-MSMX710 HQC01223M0007 Defense Commissary Agency $363
47QSEA20D002G - urgent order $ 306.09 PN: TPA020030 09/16/2022 tarps 20 x 30 plastic tarp/dust cover award made IAW GSA… 47QSWA22F6289 Federal Acquisition Service $0
Label, 2/line, 3RL/BX, flrd 090951 HQC01222M01UJ Defense Commissary Agency $196
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Latest 50 of 127 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PS0088 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0077 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0066 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0060 $0
Other Administrative Action PSA860 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0057 $0
Other Administrative Action PO0059 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0058 $0
Other Administrative Action PO0055 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D002G?

47QSEA20D002G was awarded to Myriad Greeyn LLC by Federal Acquisition Service (General Services Administration) on December 31, 2019.

How much is contract 47QSEA20D002G worth?

47QSEA20D002G's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA20D002G?

127 orders have been placed under 47QSEA20D002G, the latest on November 7, 2024.

Who can order from contract 47QSEA20D002G?

47QSEA20D002G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D002G part of a contract vehicle?

Yes. 47QSEA20D002G is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D002G competed?

The extent of competition for 47QSEA20D002G was full and open competition.

On GovTribe

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