Federal Supply Schedule 47QSEA20D002Q
Active Awarded Last action
- Contract number
- 47QSEA20D002Q
- Awardee
-
Liberty Office Supplies & Equipment Inc. UEI NR4SAMUDWG75
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 82
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 68% complete
- IDV ceiling
- $100,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Liberty Office Supplies & Equipment Inc. on January 6, 2020, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle through which federal agencies place orders against the contractor's price list rather than conducting separate competitions.
The contract covers Special Item Numbers 322291 (restroom products) and 339940 (office products and supplies), with a $100,000 ceiling and a period of performance through January 5, 2030. Price-list items range from $0.03 for restrictor devices to higher-value consumables, with domestic delivery available within 10 days.
Liberty Office Supplies & Equipment Inc. is a minority-owned, Subcontinent Asian American-owned business based in South Ozone Park, New York, certified as a DOT-designated disadvantaged business enterprise. The company operates exclusively as a prime contractor on this Schedule vehicle and holds no other federal contracts tracked in the source.
Ordering activity under this Schedule has been episodic, with 82 tracked delivery orders generating $57,000 in obligated value against $157,000 combined potential value (36% obligation rate). Recent orders span multiple federal customers: Naval Sea Systems Command orders include VELCRO fasteners ($172, April 2026), mini flashlights with holster ($202, March 2026 and $374, July 2025), rechargeable flashlight ($137, October 2025), ink cartridges ($103, September 2025), and miscellaneous supplies ($438, January 2026); Missile Defense Agency orders include a lockable key box ($144, October 2024) and Dymo labels ($169, January 2023); and GSA Federal Acquisition Service orders for toilet paper (ranging from $161 to $3,237.20), ballpoint and plastic-tip pens ($125 to $540), nonflexible disks ($716), and Avery labels.
The vendor's product portfolio spans office supplies (writing instruments, janitorial consumables, labels, fasteners), minor hand tools, and storage fixtures. All delivery orders are issued competitively without set-aside designations.
Task orders
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Transactions
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Quick answers
Who was awarded contract 47QSEA20D002Q?
47QSEA20D002Q was awarded to Liberty Office Supplies & Equipment Inc. by Federal Acquisition Service (General Services Administration) on January 6, 2020.
How much is contract 47QSEA20D002Q worth?
47QSEA20D002Q's own ceiling is $100,000.
How many orders have been placed under contract 47QSEA20D002Q?
82 orders have been placed under 47QSEA20D002Q, the latest on April 2, 2026.
Who can order from contract 47QSEA20D002Q?
47QSEA20D002Q is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D002Q part of a contract vehicle?
Yes. 47QSEA20D002Q is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D002Q competed?
The extent of competition for 47QSEA20D002Q was full and open competition.
On GovTribe
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