Federal Supply Schedule 47QSEA20D005G

Active Awarded Last action

Contract number
47QSEA20D005G
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 66% complete
IDV ceiling
$500,000.00
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

The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Competitive Choice, Inc. on March 30, 2020, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and ultimate completion date of March 29, 2030.

The contract authorizes Competitive Choice to supply office supplies, janitorial products, cleaning chemicals, and related goods through a catalog-based price list. The contractor offers over one million stock keeping units from more than 10,000 manufacturers, spanning maintenance, repair and operations supplies; janitorial and sanitation products; construction items; hand soaps; paper goods; writing instruments; binders and folders; technology accessories; and toner cartridges. Next day delivery and desktop delivery options are available for eligible items.

Performance occurs nationwide. The price list became effective March 30, 2020 through March 29, 2025.

Recent delivery orders issued under this Schedule include pencils and graphite leads ($156, issued April 5, 2023, performance in Houston, Texas), Mr. Clean brand floor cleaner in lemon scent ($710, issued March 29, 2023, performance in Houston, Texas), DENA hand sanitizer ($16,200, issued March 6, 2023, performance in Cuyahoga Falls, Ohio, set aside for total small business), and personal protective equipment ($26,100.96, issued September 30, 2020, performance in Brooklyn, New York, issued by the Department of Justice Office of the Inspector General). Orders have been placed by GSA Federal Acquisition Service, the Department of Interior National Park Service Alaska Region, and the Department of Justice Office of the Inspector General.

Task orders

Task order Ordering agency Obligated Awarded
Pencil, lead type graphite 47QSEA23F4DZJ Federal Acquisition Service $156
Finished floor cleaner, lemon scent, 1 GAL bottle, 3/carton contractor product name: cleaner, MR clean, FLR,3/CT MFR… 47QSEA23F47E3 Federal Acquisition Service $711
Dena hand sanitizer 140P9723F0015 Alaska Region (NPS) $16,200
PPE 15G1AC20F00000049 Office of the Inspector General $25,988

Transactions

Action Obligated Date
Other Administrative Action PS0056 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0050 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA895 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0044 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PO0039 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA855 $0
Vendor Address Change PA0033 $0
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Quick answers

Who was awarded contract 47QSEA20D005G?

47QSEA20D005G was awarded to Competitive Choice, Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2020.

How much is contract 47QSEA20D005G worth?

47QSEA20D005G's own ceiling is $500,000.

How many orders have been placed under contract 47QSEA20D005G?

4 orders have been placed under 47QSEA20D005G, the latest on April 5, 2023.

Who can order from contract 47QSEA20D005G?

47QSEA20D005G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D005G part of a contract vehicle?

Yes. 47QSEA20D005G is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D005G competed?

The extent of competition for 47QSEA20D005G was full and open competition.

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