Federal Supply Schedule 47QSEA20D003B

Active Awarded Last action

Contract number
47QSEA20D003B
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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 Federal Acquisition Service issued a Federal Supply Schedule contract to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, on January 13, 2020, under Multiple Award Schedule (MAS) contract number 47QSEA20D003B, extending through January 12, 2030, with a contract ceiling of $1,000,000.

The contractor provides office products, restroom supplies, and industrial and MRO supplies nationwide under Special Item Numbers 322291, 339940, and 332510C, with per-item pricing starting from $0.01. Next-day delivery is available for 15 percent of orders. Maximum order limits are $250,000 for office and restroom supplies and $750,000 for industrial and MRO supplies. Standard commercial warranties apply with net 30 payment terms. The contractor ships from Cornelius, North Carolina.

Recent ordering activity under this Schedule includes a $704,996.57 delivery order issued by Immigration and Customs Enforcement on September 8, 2025 for vertical storage units to support law enforcement operations at Fort Benning, Georgia; a $408,958.46 delivery order from Veterans Integrated Service Network 22 on November 27, 2024 for pathology shelf products; a $60,370 delivery order from Veterans Integrated Service Network 7 on December 29, 2023 for pharmacy conveyor systems supporting VA pharmacy operations; a $197,141 delivery order from Veterans Integrated Service Network 10 on June 30, 2023 for a hazardous waste storage unit; and an $82,977 delivery order from Veterans Integrated Service Network 10 on June 30, 2023 for pesticide storage boxes. Additional orders span the Department of the Air Force, Naval Sea Systems Command, and the Department of the Army for items ranging from shelving and cabinets to repair parts, cleaning supplies, and office equipment.

Task orders

Task order Ordering agency Obligated Awarded
This award procures vertical storage units to support law enforcement operations for ICE- office of firearms and… 70CMSW25FR0000069 Immigration and Customs Enforcement $704,997
Cabinets lockers bins and shelving FA483025FG041 Air Combat Command (USAF) $17,176
Required for repair efforts for the RAM air turbines in support of the repair overhaul of the navy repairable… N0016425FP2784 Naval Sea Systems Command (Navy) $228
Pathology shelf 36C26225F0119 Veterans Integrated Service Network 22 (VHA) $408,958
All items for building cleaning and maintenance. Cleaner is designed specifically for fitness facilities and will not… W911YP24F9C40 Utah National Guard (ARNG) $881
MFR PN: 65397 KTR PN: 65397 desc: circuit breaker lockout set QTY: 20 47QSSC24F7NPG Federal Acquisition Service $0
Towel, paper: GP part# 26480, overall length: 12000", overall width: 7.09", core: 1.5", 6 rolls per box. 47QSSC24F2QS1 Federal Acquisition Service $345
Pharmacy conveyor 36C24724F0163 Veterans Integrated Service Network 7 (VHA) $60,370
PN: BOB7685; item: classicseries surface-mounted toilet tissue dispenser, 7 1/4" x 3 15/16" x 2" GS-02F-0151U 47QSEA23F7Z44 Federal Acquisition Service $0
Hazardous waste storage unit 36C25023F0852 Veterans Integrated Service Network 10 (VHA) $197,141
Pesticide storage box 36C25023F0685 Veterans Integrated Service Network 10 (VHA) $82,977
Magnetic clip eraser w/ 2 markers N0017422FG154 Naval Sea Systems Command (Navy) $120
Dry erase markers chisel tip, dry erase markers, fine tip N0017422FG010 Naval Sea Systems Command (Navy) $166
Office furniture FA441820FG053 Air Mobility Command (USAF) $24,787
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0083 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0067 $0
Exercise an Option PO0056 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA869 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSEA20D003B?

47QSEA20D003B was awarded to 10Gfedsupply, LLC by Federal Acquisition Service (General Services Administration) on January 13, 2020.

How much is contract 47QSEA20D003B worth?

47QSEA20D003B's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSEA20D003B?

14 orders have been placed under 47QSEA20D003B, the latest on September 8, 2025.

Who can order from contract 47QSEA20D003B?

47QSEA20D003B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D003B part of a contract vehicle?

Yes. 47QSEA20D003B is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D003B competed?

The extent of competition for 47QSEA20D003B was full and open competition.

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