Federal Supply Schedule 47QSEA20D004W

Active Awarded Last action

Contract number
47QSEA20D004W
Awardee
Awarding agency
Task orders
1,344

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$200,000,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to The Office Group Inc., a woman-owned small business headquartered in Poquoson, Virginia, on March 12, 2020, under the Multiple Award Schedule (MAS). Agencies order against the schedule's price list without running new competitions. The contract runs through March 11, 2030, with a $200 million ceiling value, and carries no set-aside. The price list covers office products and supplies under SIN 339940OS4 (contract number 47QSEA20D004W). It serves government customers in the 48 contiguous states, Alaska, Hawaii, and Puerto Rico, with ordering and payment managed through the contractor's Virginia office.

Delivery orders against this schedule in the source run from September 9, 2025 through October 15, 2026. Ordering activity spans the Federal Acquisition Service, Naval Sea Systems Command, the Air Force, the Navy Reserve, Air Forces Europe and Africa, the Coast Guard, the Federal Law Enforcement Training Center, and the Department of Veterans Affairs. Notable orders include a $36,251.76 night vision goggle order for Air Forces Europe and Africa at a Great Britain location, a $34,796.82 environmental chamber order for the National Institute of Standards and Technology, a $21,133.82 cryoplast storage system order for VA Veterans Integrated Service Network 20 at Portland VAMC, a $21,150 electric lighting equipment order for the Air Force at McGuire Air Force Base, New Jersey, and a $17,556 wet task wipes order for the Coast Guard. The NIST and VA orders carry Total Small Business set-asides at the order level. Most other orders carry no set-aside. Orders cover items such as copy paper, ink cartridges, batteries, tape, lab equipment, binoculars, and a $87,300 order of abrasive disks.

Task orders

Task order Ordering agency Obligated Awarded
CPC61037882 cleaner, fabulso,169OZ, LAV 47QSWA27F01NC Federal Acquisition Service $377
90642 knucklehead rechargeable worklight 47QSWA26F235L Federal Acquisition Service $1,169
Environmental chamber T907035 OU63-FY-016-new 1333ND26FNB640235 National Institute of Standards and Technology $34,797
Deodorant, OS he pures,12 47QSWA26F1UMN Federal Acquisition Service $0
Deodorant, OS he pures,12 47QSWA26F1UMM Federal Acquisition Service $122
S50P signs with graphics legend-emergency eye 47QSSC26FC4VH Federal Acquisition Service $125
Fluke VT04 47QSSC26FC5Z6 Federal Acquisition Service $0
66781 sodium chlorate, 500 G 47QSSC26FC065 Federal Acquisition Service $303
Military-marine 10X50 binoculars 70LCHS26FPFB00103 Federal Law Enforcement Training Center $12,252
HP toner cartridges, imaging drums N0002426FG439 Naval Sea Systems Command (Navy) $8,382
Osmette iiit fully automatic osmometer W912HZ26FC038 Engineer Research and Development Center (USACE) $16,824
Self stick not pads, batteries, copy paper, writing pads N0002426FG412 Naval Sea Systems Command (Navy) $605
31200-250 DWK life sciences kimble vacuum desiccator with collar, 250 X 330 1/CS 47QSWA26F1GMB Federal Acquisition Service $2,337
Disk, abrasive, aluminum oxide, medium (150) grit, reinforced web construction, plain flat, no arbor hole, functionally… 47QSWA26F1D9Z Federal Acquisition Service $87,300
Carbide probes INC.-SDS-0200 47QSSC26F8N89 Federal Acquisition Service $178
Cryoplust storage system for portland VAMC 36C26026F0286 Veterans Integrated Service Network 20 (VHA) $21,134
Copy paper N0002426FG339 Naval Sea Systems Command (Navy) $108
Government requirement is for yellow 3M tape QTY-6 in support of the MK38 toplite EOS lxnt 4523159367 N0016426FP526 Naval Sea Systems Command (Navy) $105
Index cards, pencils N0002426FG327 Naval Sea Systems Command (Navy) $193
Required to build test system assets jxmq 4523151827 N0016426FP629 Naval Sea Systems Command (Navy) $4,125
PO 4523054928 cuff cutter N6278626FG094 Naval Sea Systems Command (Navy) $118
Footrest, AA batteries, anti-fatigue mat N0002426FG275 Naval Sea Systems Command (Navy) $218
Air freshener spray 47QSSC26F72H8 Federal Acquisition Service $0
Required to repair the APA SAA and RFA lrus lxln 4523123747 N0016426FP608 Naval Sea Systems Command (Navy) $3,547
Required for repair and fabrication efforts in the prototype machine shop wxsw 4523130047 N0016426FP694 Naval Sea Systems Command (Navy) $228
3 60G a/O type 3 Q/C sanding disc 47QSSC26F6M3V Federal Acquisition Service $237
78987 brady 078987 reflective tape white 47QSSC26F6CQ6 Federal Acquisition Service $144
4X8 self sealing envelopes N0002426FG259 Naval Sea Systems Command (Navy) $183
4523100691 - pens N6931626F9052 Naval Sea Systems Command (Navy) $120
6305-180-132-SH model 6305 ALS/SLS tactical holster W/Q 47QSWA26F0X5S Federal Acquisition Service $3,330
PO 4523016818 dope log books N6278626FG064 Naval Sea Systems Command (Navy) $132
Required for the employee to be in the most neutral position wile working to help alleviate discomfort jxrv 4523088219 N0016426FP401 Naval Sea Systems Command (Navy) $999
Neenah bright white 91904 card stock, 65 47QSSC26F4T65 Federal Acquisition Service $139
Lightweight foam school trays, 5-compartment, 8.25 X 10.5 X 1, white, 500/carton 47QSSC26F3WK7 Federal Acquisition Service $5,144
165034 carrier for 1000ML bottle 6 compartments 47QSSC26F3TFM Federal Acquisition Service $978
354551 15 in 1 HP 220/440V 400 to 5,000 RPM variable speed pulley floor drill press 47QSSC26F3THG Federal Acquisition Service $1,904
Purchase wet task wipes. 70Z03826FP0000007 Coast Guard $17,556
165034 carrier for 1000ML bottle 6 compartments 47QSSC26F2YAM Federal Acquisition Service $1,882
Required as replacements wxst 4522975483 N0016426FP143 Naval Sea Systems Command (Navy) $101
HP 728, (F9K15A) yellow original INK cartridge 47QSSC26F2451 Federal Acquisition Service $512
4522956138 - AAA batteries N6931626F9002 Naval Sea Systems Command (Navy) $135
Caviwipes, 160 wipes, 12 canisters/CS... 47QSSC26F1PLN Federal Acquisition Service $324
D1 high-performance polyester removable label tape N6426726FG010 Naval Sea Systems Command (Navy) $417
738 INK cartridge 47QSSC26F12HN Federal Acquisition Service $0
69957323758 quick-change disc: TR, 3" DIA, 36... 47QSSC26F025T Federal Acquisition Service $242
Electric portable and hand lighting equipment FA448426FG001 Air Mobility Command (USAF) $21,150
Night vision goggles FA558726FG071 Air Forces Europe and Africa (USAF) $36,252
Glue, loctite ultra GEL,4G, LOC1363589 N0016725M00JF Naval Sea Systems Command (Navy) $110
Polypropylene anti-skid and static shoe covers, PN SCMNS40-600, PO 4522900175 N0017425FG402 Naval Sea Systems Command (Navy) $364
7510014621387,bndr, WH, NSN4621387 N6835025M00LC Navy Reserve $4,262
Show 40 more

Latest 50 of 1,344 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0165 $0
Other Administrative Action PA0163 $0
Other Administrative Action PA0161 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0158 $0
Other Administrative Action PA0160 $0
Other Administrative Action PA0157 $0
Other Administrative Action PA0156 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0153 $0
Other Administrative Action PA0152 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0151 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0150 $0
Other Administrative Action PA0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PA0147 $0
Other Administrative Action PA0146 $0
Other Administrative Action PA0145 $0
Other Administrative Action PA0144 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0139 $0
Other Administrative Action PS0137 $0
Other Administrative Action PA0138 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0136 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0134 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0132 $0
Other Administrative Action PA0131 $0
Other Administrative Action PA0130 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0129 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0128 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0126 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0124 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D004W?

47QSEA20D004W was awarded to The Office Group Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2020.

How much is contract 47QSEA20D004W worth?

47QSEA20D004W's own ceiling is $200,000,000.

How many orders have been placed under contract 47QSEA20D004W?

1,344 orders have been placed under 47QSEA20D004W, the latest on October 15, 2026.

Who can order from contract 47QSEA20D004W?

47QSEA20D004W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D004W part of a contract vehicle?

Yes. 47QSEA20D004W is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D004W competed?

The extent of competition for 47QSEA20D004W was full and open competition.

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