Federal Supply Schedule 47QSEA20D004Q
Active Awarded Last action
- Contract number
- 47QSEA20D004Q
- Awardee
-
Stag Enterprise, Inc. UEI LJ9KTV1ARN93
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 958
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · 2FYBBU050001B · Posted Jun 14, 2019
- Last date to order 66% complete
- IDV ceiling
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322230 Stationery Product 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 Stag Enterprise, Inc. on March 6, 2020, under the Multiple Award Schedule vehicle with a $2 million ceiling and performance through March 5, 2030.
Stag Enterprise holds approval under SIN 339940 for office products, with production and sourcing capabilities spanning the United States, Canada, China, France, United Kingdom, Italy, Japan, South Korea, Mexico, Netherlands, Portugal, Sweden, and Taiwan. The contractor is a minority-owned, woman-owned, veteran-owned small business with self-certified small disadvantaged business status and DOT-certified Disadvantaged Business Enterprise classification.
The price list reflects office supplies available for delivery within seven days of order placement, with volume discounts applied to orders exceeding $5,000 and $10,000. Payment terms are net 30 days.
Delivery orders issued under this Schedule span civilian and defense agencies. Recent activity includes a $1,701.90 fixed-price order for Scotch solvent-resistant masking tape awarded April 8, 2026, with completion by May 8, 2026, issued by Federal Acquisition Service for Ball Ground, Georgia delivery. Naval Sea Systems Command issued multiple orders: impact tape valued at $11,935.52 completed July 22, 2023; firm fixed-price orders for $552 and $540 with performance at Crane, Indiana completed April 25, 2025 and August 4, 2025 respectively. The Department of the Air Force awarded a $24,235.44 packaging and packing services order for Tinker Air Force Base, completed September 30, 2021. The Schedule vehicle functions as a multi-agency catalog contract enabling direct ordering without competition; agencies select Stag Enterprise from the approved vendor list and issue delivery orders against the published price list.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSWA22A000D | Federal Acquisition Service | $2,000,000 | |
| 47QSWA20A000U | Federal Acquisition Service | $1,000,000 |
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Quick answers
Who was awarded contract 47QSEA20D004Q?
47QSEA20D004Q was awarded to Stag Enterprise, Inc. by Federal Acquisition Service (General Services Administration) on March 6, 2020.
How much is contract 47QSEA20D004Q worth?
47QSEA20D004Q's own ceiling is $2,000,000.
How many orders have been placed under contract 47QSEA20D004Q?
958 orders have been placed under 47QSEA20D004Q, the latest on April 8, 2026.
Who can order from contract 47QSEA20D004Q?
47QSEA20D004Q is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D004Q part of a contract vehicle?
Yes. 47QSEA20D004Q is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D004Q competed?
The extent of competition for 47QSEA20D004Q was full and open competition.
On GovTribe
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