Federal Supply Schedule 47QSEA20D002H

Active Awarded Last action

Contract number
47QSEA20D002H
Awardee
Awarding agency
Task orders
49

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$4,500,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Pacific Office Solutions LLC on December 31, 2019, under the Multiple Award Schedule with a contract ceiling of $4.5 million and performance through December 30, 2029. Pacific Office Solutions is a women-owned small business and SBA-certified HUBZone firm headquartered in Yakima, Washington.

The contractor holds approval under Special Item Numbers 339940OS4 and 322291 for office supplies, including printers, cartridges, toner, copy paper, labels, envelopes, folders, storage boxes, facility consumables, and office furniture. Delivery is available within 2–4 days for continental U.S. orders, with quantity discounts on orders exceeding $3,000 and government purchase card acceptance. Place of performance is nationwide.

Recent ordering activity reflects high-velocity commodity supply across multiple federal agencies. Naval Sea Systems Command has placed approximately 25 delivery orders totaling roughly $49 thousand in combined potential value, with recent awards for magenta toner ($682, March 2026), air purifier filters ($119, January 2026), and executive steno pads ($855, December 2025). Federal Correctional Complex Forrest City awarded two notable EDWOSB delivery orders: $38,868 for Skill Craft toilet tissue (May 2025) and $37,248.50 for toilet paper (February 2025). GSA Federal Acquisition Service has issued 16 delivery orders with $4.5 million combined potential value. Additional ordering comes from Missile Defense Agency, Department of State, and Federal Correctional Institution Williamsburg.

Combined dollars obligated ($14.7 million) exceed combined potential value ($4.8 million), indicating actual invoiced spend significantly outpaces ceiling values, typical of high-velocity commodity contracts where standing vehicle orders are placed repeatedly over time.

Task orders

Task order Ordering agency Obligated Awarded
Required to install mcens network into classified spaces and to secure the cabinets MXL 4523167203 N0016426FP648 Naval Sea Systems Command (Navy) $478
Water resistant adhesive pockets - 5 PK, p/n: DBL501719, PO 4523084475 N0017426FG125 Naval Sea Systems Command (Navy) $136
4523085892 - magenta toner N6931626F9045 Naval Sea Systems Command (Navy) $683
4522988870 - air purifier filters N6931626F9031 Naval Sea Systems Command (Navy) $120
Required due to security policy mandates certain sensitive materials must be contained within an opaque envelope during… N0016426FP213 Naval Sea Systems Command (Navy) $101
Executive steno pads N0002426FG0030 Naval Sea Systems Command (Navy) $856
Catalog envelopes N0002425FG0489 Naval Sea Systems Command (Navy) $270
Dispenser, toilet tissue roll N0017425FG352 Naval Sea Systems Command (Navy) $629
Office supplies to support daily operations. N6278925M8JM1985 Naval Sea Systems Command (Navy) $147
Ability one 8540016912278, skill craft toilet tissue 15B50825F00000126 Federal Correctional Complex Forrest City (BOP) $38,868
Battery lithium 9V 4PK (6EA) N6449825FG924 Naval Sea Systems Command (Navy) $300
Office supplies to support daily functions. N6278925M5JM6015 Naval Sea Systems Command (Navy) $1,687
4522725412 - laser paper N6931625F9028 Naval Sea Systems Command (Navy) $216
Toilet paper 15B50825F00000046 Federal Correctional Complex Forrest City (BOP) $37,249
6X9 envelopes N0002424FG0658 Naval Sea Systems Command (Navy) $153
PN 22731 item: colored cardstock - solar yellow, 8" X11," 65 LBS, 250 pages per pack. Manufacturer: neenah paper 47QSSC24FCNNV Federal Acquisition Service $184
Label, inkjet,3.33X4,6/SH MFR part no.: 08164 contractor part no.: AVE8164 UPC/isbn/gtin: 00072782081645… 47QSSC24F9UY5 Federal Acquisition Service $408
Digital index color card stock, 90LB, 8.5 x 11, salmon, 250/pack contractor product name: paper,8.5X11,90LBS, SAL MFR… 47QSSC24F86C3 Federal Acquisition Service $138
Photo paper PO 4522496070 N6133124FG095 Naval Sea Systems Command (Navy) $1,548
Parchment specialty paper N0017424FG149 Naval Sea Systems Command (Navy) $0
Color cardstock, 65 LB, 8.5 x 11, venus violet, 250/pack 47QSEA23F94Z2 Federal Acquisition Service $153
Color cardstock, 65 LB, 8.5 x 11, venus violet, 250/pack 47QSEA23F8Q45 Federal Acquisition Service $0
PN: C6030C; item heavyweight coated paper - 36"X100' 47QSEA23F7XST Federal Acquisition Service $0
Copy paper N0017423FG327 Naval Sea Systems Command (Navy) $431
Note cards for inkjet printers, 4 1/4 x 5 1/2, matte white, 60/pack w/envelopes 47QSEA23F5KM8 Federal Acquisition Service $0
4522288126 - command office supplies N6931623F9055 Naval Sea Systems Command (Navy) $957
Note cards for inkjet printers, 4 1/4 x 5 1/2, matte white, 60/pack w/envelopes 47QSEA23F5559 Federal Acquisition Service $0
Note cards for inkjet printers, 4 1/4 x 5 1/2, matte white, 60/pack w/envelopes 47QSEA23F4REC Federal Acquisition Service $0
Folder, file, hanging 47QSEA23F4C5C Federal Acquisition Service $0
P/N: 3404002 47QSEA23F2UZ5 Federal Acquisition Service $0
Inkcart, HP 62,BK MFR part no.: IVR62B contractor part no.: IVR62B 47QSEA23F2GE2 Federal Acquisition Service $339
Lamp, led ARC MAG, BK MFR part no.: LED10ARCMAG-BLK contractor part no.: bosledarcmagblk UPC/isbn/gtin… 47QSEA23F1B3K Federal Acquisition Service $448
Toner, cartridge N0017423FG188 Naval Sea Systems Command (Navy) $420
General office supplies 4522164109 N0002422FG447 Naval Sea Systems Command (Navy) $639
Table of contents 1-5 letter table of contents 1-12 letter N0002422FG453 Naval Sea Systems Command (Navy) $412
Recycled laserjet/inkjet labels 4522140112 N0002422FG442 Naval Sea Systems Command (Navy) $101
2861723 47QSEA22F86G8 Federal Acquisition Service $0
PO 4522136454 - copy paper for command N6931622F9072 Naval Sea Systems Command (Navy) $6,013
WXP division will be using these storage boxes for storing documentation from the library, WXP, 4522116036 N0016422FP160 Naval Sea Systems Command (Navy) $83
MDA/MS - NCR warehouse requires a restock of administrative office supplies. HQ014722FV345 Missile Defense Agency $46
MDA/MS requested storage boxes needed to store old documents in building 3302 in HSV HQ014722FV272 Missile Defense Agency $83
MDA/SN requested CD/DVD labels for labeling discs for data transfers. HQ014722FV289 Missile Defense Agency $166
Ability one copy paper 15B31622F00000090 Federal Correctional Institution Williamsburg (BOP) $14,286
7510016604956,toner, remam MFR part no.: 6604956 contractor part no.: NSN6604956 UPC/isbn/gtin: 00661169464272… 47QSEA22F37U9 Federal Acquisition Service $993
7520005901878 mechanical pencils: PO 4522035966 N0002422FG044 Naval Sea Systems Command (Navy) $106
7530013025504 laser labels PO 4522027651 N0002422FG043 Naval Sea Systems Command (Navy) $127
MDA/IC requested anti fatigue mats needed for IC techs who stand on concrete floors for several hours. MSA/MS requested… HQ014722FV095 Missile Defense Agency $331
Office supplies-GSA 19UG5021F0550 US Embassy Kampala (DOS) $0
Personalized stamps 15B40620FVM240025 Federal Correctional Complex Florence (BOP) $233
Show all 49

Transactions

Action Obligated Date
Other Administrative Action PA0061 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0026 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSEA20D002H?

47QSEA20D002H was awarded to Pacific Office Solutions LLC by Federal Acquisition Service (General Services Administration) on December 31, 2019.

How much is contract 47QSEA20D002H worth?

47QSEA20D002H's own ceiling is $4,500,000.

How many orders have been placed under contract 47QSEA20D002H?

49 orders have been placed under 47QSEA20D002H, the latest on May 18, 2026.

Who can order from contract 47QSEA20D002H?

47QSEA20D002H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D002H part of a contract vehicle?

Yes. 47QSEA20D002H is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D002H competed?

The extent of competition for 47QSEA20D002H was full and open competition.

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