Federal Supply Schedule 47QSEA20D004P

Ended Awarded Last action

Contract number
47QSEA20D004P
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
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 Federal Acquisition Service awarded Aviate Enterprises, Inc., a certified HUBZone small business, an indefinite-delivery, indefinite-quantity contract under GSA's Multiple Award Schedule program. The contract provides office supplies, including pens, paper, binders, tapes, envelopes, and toner cartridges, with a period of performance from March 2020 through March 2025.

Under the contract, GSA issued multiple delivery orders to Aviate for janitorial and office supplies supporting GSA facilities in McClellan Park, California. The orders procured items such as disinfectant cleaner, cardstock, detergent pods, and ink cartridges for Hewlett-Packard DesignJet printers. The delivery orders had periods of performance ranging from July 2023 through September 2023 and potential values of $0.00, indicating item usage and costs would be determined post-award. As a HUBZone contractor, Aviate was eligible for socioeconomic considerations, though no set-asides were applied to these orders.

The contract and orders demonstrate GSA's use of its Multiple Award Schedules program to obtain commonly used commercial products and services at volume discounts. Aviate supports GSA facilities in northern California through provision of routine janitorial and office supplies.

Task orders

Task order Ordering agency Obligated Awarded
P/n : 100850916 item desc : oxivir 1 RTU disinfectant cleaner, 32 OZ spray bottle, 12/carton 47QSEA20D004P 47QSEA23F8RSF Federal Acquisition Service $0
Color cardstock 65 LB, 8.5 x 11 plasma pink 250/PK part number 22129 47QSEA23F8GED Federal Acquisition Service $0
PN: PGC80145EA; item: detergent pods, tide original scent, 96/tub; 47QSEA19D001M 47QSEA23F856A Federal Acquisition Service $0
Detergent pods, tide original scent, 96/tub contractor product name: detergent, pods, ORG,96/tub MFR part no… 47QSEA23F74ZT Federal Acquisition Service $0
925-28-10 47QSEA23F6QTZ Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. HP PN C9401A cartridge type new (OEM genuine) special features standard… 47QSEA21F918Z Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. HP PN C9401A cartridge type new (OEM genuine) special features standard… 47QSEA21F9195 Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. HP PN C9401A cartridge type new (OEM genuine) special features standard… 47QSEA21F918R Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA866 $0
Legal Contract Cancellation PO0031 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0025 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0023 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PO0009 $0
Other Administrative Action PO0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QSEA20D004P?

47QSEA20D004P was awarded to Aviate Enterprises, Inc. by Federal Acquisition Service (General Services Administration) on March 5, 2020.

How much is contract 47QSEA20D004P worth?

47QSEA20D004P's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA20D004P?

8 orders have been placed under 47QSEA20D004P, the latest on September 14, 2023.

Who can order from contract 47QSEA20D004P?

47QSEA20D004P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D004P part of a contract vehicle?

Yes. 47QSEA20D004P is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D004P competed?

The extent of competition for 47QSEA20D004P was full and open competition.

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