Federal Supply Schedule 47QSEA20D002J

Active Awarded Last action

Contract number
47QSEA20D002J
Awardee
Awarding agency
Task orders
244

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$70,000,000.00
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 ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Capstone Office Products, LLC, a woman-owned small business, on January 2, 2020, with a $70 million ceiling value and period of performance through January 1, 2030 (including three option years).

Capstone is approved under Special Item Number 339940OS4 for office products and supplies available through GSA Advantage. The contractor provides next-day, desktop, and secure desktop delivery services, with pricing discounts for orders exceeding $10,000 and volume pricing available. Delivery covers all 48 continental states and the District of Columbia on an FOB destination basis, while Alaska, Hawaii, and Puerto Rico orders are FOB origin.

Performance is based in Fairfax, Virginia. The price list and ordering information are accessible through GSA Advantage and Capstone's corporate website.

Recent delivery order activity under this Schedule reflects broad federal customer demand across civilian and defense agencies. Notable ordering agencies include the Department of the Navy (Naval Sea Systems Command, Bureau of Medicine and Surgery, Naval Supply Systems Command, Fleet Cyber Command, Naval Special Warfare Command), Department of the Army (Materiel Command, ACC Aberdeen Proving Ground), Defense Commissary Agency, Department of State (Bureau of East Asian and Pacific Affairs with performance in Japan), Federal Correctional Complex Forrest City, and U.S. Fleet Cyber Command. Delivery orders span office supplies including toner cartridges, paper, markers, pens, folders, memo books, storage containers, office furniture components, cleaning supplies, tools, electrical products, and specialty items. Order values range from under one hundred dollars to $34,792, issued under firm fixed-price and fixed-price-with-economic-price-adjustment structures.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of supplies 19AQMM26F1383 Office of Acquisition Management $12,344
Purchase of license 19AQMM26F1378 Office of Acquisition Management $13,802
Purchase of license 19AQMM26F1377 Office of Acquisition Management $27,333
HP 652A, (CF320A) black original laserjet toner cartridge, part no. CF320A PO 4523193729 N0017426FG190 Naval Sea Systems Command (Navy) $275
MFR PN: W2020A contractor PN: HEWW2020A item: HP 414A, (W2020A) black original laserjet toner cartridge 47QSSC25F9KNT Federal Acquisition Service $495
Tissue, 2PLY, 96 CT, WH 15B50825F00000102 Federal Correctional Complex Forrest City (BOP) $34,792
Bagcraft-300471 47QSSC25F61CS Federal Acquisition Service $0
Storage,95QT, clvrstr tote W9124L25M000H MICC Fort Sill $560
Surge,8OUTLT, sfty,1200,YW SP470125M002A Troop Support (DLA) $742
6135013018776,battery, AA W912CM25M0001 RCO Weisbaden 409th CSB $130
PN: CSB2G; item: 10-cup speed brew elite CSB2G coffee maker, gray 47QSSC24FFJTZ Federal Acquisition Service $205
Drum,6510/15,BK N3600124M019B Fleet Cyber Command (Navy) $7,395
"bndr, QF, view, D-ring,4"",WH" N6279324M0170 Naval Sea Systems Command (Navy) $130
Label, name badge, adhesve W91ZLK24M00Q6 ACC Aberdeen Proving Ground $904
7920002402555, skilcraft, natural cellulose sponge, 3.63 X 5.75, 1.75 thick, N N0025924M013V Bureau of Medicine and Surgery (Navy) $685
Screwdriver, set, assorted, premium grade, 7PC SP330024M012Z Distribution (DLA) $418
Note,3X3 100SHPD 12PD, PST N0025924M00SU Bureau of Medicine and Surgery (Navy) $402
Wrist rest N6449824FG155 Naval Sea Systems Command (Navy) $125
Who called message pads N0002424FG0269 Naval Sea Systems Command (Navy) $62
75100106828099 calendar N0002424FG0245 Naval Sea Systems Command (Navy) $300
Expendables supply stock (copy paper) 19JA8024F0326 US Embassy Tokyo (DOS) $14,598
Purchase of these items are critical to the test capabilities of the NSWC crane CAL lab at bldg 2037.4522477718 N0016424FP566 Naval Sea Systems Command (Navy) $378
Bookcase, metl,29X34.5,PY W9127824M00G6 ENDIST Mobile (USACE) $165
Toner, F/HP CP4025 govt, BK N4248524M008P Assistant for Administration (SECNAV) $3,011
Cabinet, key,36 code, AL FA461024M00CX Air Force Space Command (USAF) $108
7530010607511,memo book N6203824M0003 Navy Operational Support Centers (USNR) $278
Toner, CS72,RTN, CN W91YTZ24M000J Medical Command (Army) $278
X80 cloths with hydroknit, jumbo roll, 12 1/2 X 13 2/5, blue, 475/roll W9127824M006L ENDIST Mobile (USACE) $105
Toner, CX725,HY, RTN, BK HQC01224M009W Defense Commissary Agency $855
Fuser, CP4025 & CP4525,110V N0016424M007T Naval Sea Systems Command (Navy) $347
Toner, F/TAA, laserjet, BK N4248524M008C Assistant for Administration (SECNAV) $6,084
Label, SH,2X4,1000,neon, MG N0025924M007U Bureau of Medicine and Surgery (Navy) $184
Inkcart, HP 63,AST HQC01224M004R Defense Commissary Agency $114
Toner, F/HP, collection W91QV124M0008 MICC Fort Belvoir $113
Toner, CX725,HY, RTN, BK HQC01224M004B Defense Commissary Agency $855
Clip, jumbo, non-skid,1M/PK W519TC24M0001 Department of the Army $662
Storage, key scrty, wallmnt N4248523M01AA Assistant for Administration (SECNAV) $8,333
Folder, clas LTR, BRD N3600123M01EH Fleet Cyber Command (Navy) $312
7530010607511,memo book N0025923M01J4 Bureau of Medicine and Surgery (Navy) $347
Toner, CX725,HY, RTN, BK HQC01223M01DT Defense Commissary Agency $410
Pad, mouse, GEL, be N0018923M01DZ Naval Supply Systems Command (Navy) $1,261
Refill, PST-IT,3X5,12PK, YW N0005523M01C3 Fleet Cyber Command (Navy) $374
Pad, perf, LTR, RULD50SH, WHT N6945023M01DA Naval Facilities Engineering Command (Navy) $192
Blade,#11 bulk 5C/BX N0002423M018E Naval Sea Systems Command (Navy) $107
7520014679434,stapler N0025923M01B0 Bureau of Medicine and Surgery (Navy) $342
Super twin-tip permanent marker, medium/broad bullet/chisel tips, black N0025923M019L Bureau of Medicine and Surgery (Navy) $161
Toner, CX725,HY, RTN, MG HQC01223M016V Defense Commissary Agency $1,214
Pouch, badge cardsz,100/BX N0005523M010K Fleet Cyber Command (Navy) $411
Pen,24/PK, BK W91ZLK23M00ZG ACC Aberdeen Proving Ground $971
Paper, HP super bright, we N3600123M00SX Fleet Cyber Command (Navy) $106
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PS0034 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0020 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA855 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0011 $0
Other Administrative Action PO0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0006 $0
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Quick answers

Who was awarded contract 47QSEA20D002J?

47QSEA20D002J was awarded to Capstone Office Products, LLC by Federal Acquisition Service (General Services Administration) on January 2, 2020.

How much is contract 47QSEA20D002J worth?

47QSEA20D002J's own ceiling is $70,000,000.

How many orders have been placed under contract 47QSEA20D002J?

244 orders have been placed under 47QSEA20D002J, the latest on September 11, 2026.

Who can order from contract 47QSEA20D002J?

47QSEA20D002J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D002J part of a contract vehicle?

Yes. 47QSEA20D002J is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D002J competed?

The extent of competition for 47QSEA20D002J was full and open competition.

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