Federal Supply Schedule 47QSEA20D003J
Active Awarded Last action
- Contract number
- 47QSEA20D003J
- Awardee
-
Amerisys, Inc. UEI E91VS9SKNF69
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 45
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 68% complete
- IDV ceiling
- $5,000,000.00
- 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Amerisys, Inc. on January 27, 2020, establishing a multi-agency ordering vehicle through which federal agencies procure office products and supplies from the contractor's price list rather than conducting individual competitions.
The contract carries Special Item Numbers 339940OS4 and 322291 for office supplies and services and new technology. Amerisys holds no SBA set-aside designation and competes full-and-open. Place of performance centers on Lorton, Virginia (vendor headquarters) with subordinate fulfillment to federal facilities nationwide. The contract runs through January 26, 2030, with a $5 million ceiling.
Amerisys offers office products to government customers with a $100 minimum order, $250,000 maximum order, and 1-3 day delivery for shipments within the United States and territories. Payment terms are net 30 days; the contractor accepts government purchase cards for all order sizes.
Recent ordering activity under this schedule reflects high-volume, low-dollar transactional work spanning defense and civilian agencies. The Defense Logistics Agency Troop Support and Naval Sea Systems Command dominate volume, placing orders for paper, folders, notebooks, envelopes, protective covers, and office equipment in the $100–$700 range. Larger awards include a $1.321 million furniture delivery order from the Office of Administrative Services Procurement Management Branch (June 2026, place of performance Calverton, Maryland), a $25,817.80 L-shaped AIS workstation order from the Office of the Chief Information Officer (September 2024), and a $1,048.35 office supplies delivery to Naval Sea Systems Command (February 2025). The Federal Acquisition Service, ranking as the highest-value customer across the schedule, placed a $58,215 order for the Atlanta Space Buildout Project in September 2025.
Task orders
Show all 45
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 75N98020A00073 | Office of Logisitics and Acquisition Operations (NIH) | — |
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Quick answers
Who was awarded contract 47QSEA20D003J?
47QSEA20D003J was awarded to Amerisys, Inc. by Federal Acquisition Service (General Services Administration) on January 27, 2020.
How much is contract 47QSEA20D003J worth?
47QSEA20D003J's own ceiling is $5,000,000.
How many orders have been placed under contract 47QSEA20D003J?
45 orders have been placed under 47QSEA20D003J, the latest on September 2, 2026.
Who can order from contract 47QSEA20D003J?
47QSEA20D003J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D003J part of a contract vehicle?
Yes. 47QSEA20D003J is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D003J competed?
The extent of competition for 47QSEA20D003J was full and open competition.
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