Federal Supply Schedule 47QSEA20D003Q

Active Awarded Last action

Contract number
47QSEA20D003Q
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
Last date to order 67% complete
IDV ceiling
$60,000,000.00
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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Jacobs Gardner Supply Co Inc. (doing business as Penny Wise), a woman-owned small business, on February 3, 2020, with a $60 million ceiling and performance through February 2, 2030.

The contractor is approved under SIN 339940OS4 for office products and supplies, with nationwide delivery within 1–4 business days. Ordering activities may place orders up to $250,000 and may use government purchase cards. The contractor maintains distribution centers across the United States and allows returns within 30 days of delivery less a seven percent restocking fee.

Recent delivery orders under this schedule span both civilian and defense agencies. Naval Sea Systems Command has issued numerous orders for consumable office supplies including notepads, binders, index tabs, steno pads, folders, markers, report covers, log books, document covers, tape, and dry erase markers, with individual order values ranging from $117 to $1,342.11 across locations including Washington, D.C., Portsmouth, Virginia, Crane, Indiana, and Pascagoula, Mississippi. The United States Trade and Development Agency has issued recurring office supply orders with $10,000 ceiling values for operations in Bowie, Maryland, including a July 2025 order for $5,000 in additional funds and a July 2024 order for the full $10,000 ceiling. A December 2025 delivery order for binders and notepads valued at $271 also performed in Bowie, Maryland.

Additionally, Penny Wise holds a single-award Blanket Purchase Agreement under this schedule with the National Institutes of Health covering office supplies, IT supplies, housekeeping and janitorial supplies, copier/printer paper and supplies, office furniture, and rubber stamps through July 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Writing instruments, wall clocks, index tabs N0002426FG380 Naval Sea Systems Command (Navy) $549
Binder, note pad 47QSSC26F1PXF Federal Acquisition Service $0
4522823691 - green accounting notebooks N6931625F9068 Naval Sea Systems Command (Navy) $114
Ustda office supplies - obligation of additional funds in the amount of $5,000.00 1131PL25FSA41114 United States Trade and Development Agency $5,000
Steno pads, 3-hole punch N0002425FG0301 Naval Sea Systems Command (Navy) $599
Ustda office supplies 1131PL24FSA41164 United States Trade and Development Agency $10,000
Date stamper, index tabs N0002424FG3028 Naval Sea Systems Command (Navy) $415
3 ring binders N0002424FG0207 Naval Sea Systems Command (Navy) $128
Log books (20EA) N6449824FG038 Naval Sea Systems Command (Navy) $143
Markers, folders, report covers, index tabs N0002424FG0103 Naval Sea Systems Command (Navy) $799
Steno books 7530002237939 N0002424FG0024 Naval Sea Systems Command (Navy) $717
Log book, document covers 4522338827 N0002423FG0339 Naval Sea Systems Command (Navy) $106
Index tabs, pocket folders N0002423FG0354 Naval Sea Systems Command (Navy) $573
7530 self stick notepads N0002423FG0178 Naval Sea Systems Command (Navy) $1,342
Material needed for daily tasking for WXM personnel- 4522249913 N0016423FP301 Naval Sea Systems Command (Navy) $163
Office supplies - tape, dry erase markers N0002423FG0132 Naval Sea Systems Command (Navy) $118
Portfolio 47QSEA23F109P Federal Acquisition Service $0
Basic office supplies 4522190830 N0002423FG0008 Naval Sea Systems Command (Navy) $406
Office supplies 4522107738 N0002422FG225 Naval Sea Systems Command (Navy) $383
Basic office supplies PO 4522049817 N0002422FG095 Naval Sea Systems Command (Navy) $623
Batteries, labels, folders PO 4522006382 N0002422FG126 Naval Sea Systems Command (Navy) $148
Canon WG7200/7240 laser multifunction printers 75N94020F00001 National Institute of Child Health and Human Development (NIH) $14,435
Show all 22

IDV awards

IDV Agency Ceiling Awarded
75N98020A00046 Office supplies, IT supplies, housekeeping/janitorial supplies, copier/printer paper & supplies, office furniture, rubber stamps Office of Logisitics and Acquisition Operations (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0021 $0
Rerepresentation PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0008 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PO0005 $0
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Quick answers

Who was awarded contract 47QSEA20D003Q?

47QSEA20D003Q was awarded to Jacobs Gardner Supply Co Inc. by Federal Acquisition Service (General Services Administration) on February 3, 2020.

How much is contract 47QSEA20D003Q worth?

47QSEA20D003Q's own ceiling is $60,000,000.

How many orders have been placed under contract 47QSEA20D003Q?

22 orders have been placed under 47QSEA20D003Q, the latest on May 20, 2026.

Who can order from contract 47QSEA20D003Q?

47QSEA20D003Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D003Q part of a contract vehicle?

Yes. 47QSEA20D003Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D003Q competed?

The extent of competition for 47QSEA20D003Q was full and open competition.

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