Federal Supply Schedule 47QSEA20D005K

Active Awarded Last action

Contract number
47QSEA20D005K
Awardee
Awarding agency
Task orders
10

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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to TMA Laser Group Inc. on April 1, 2020, under the Multiple Award Schedule with a ceiling value of $500,000 and period of performance through March 31, 2030. TMA Laser Group is a self-certified small disadvantaged business based in Big Bear Lake, California.

The contractor is approved under SIN 339940 for office products and supplies. Products are manufactured in Mexico and the United States, with delivery to the contiguous 48 states and District of Columbia within two days. Minimum order is $50 and maximum is $250,000; orders of five or more units receive one free unit. Payment terms are net 30 days. Purchase card transactions above the micro-purchase threshold are permitted.

Recent ordering activity under this schedule includes nine delivery orders issued between January and June 2026. The National Interagency Fire Center issued a $18,709.70 order in June 2026 for 2,230 units of multi-colored perimeter flagging, set aside for total small business. Naval Sea Systems Command placed multiple orders for stainless steel containers and fastening hardware across the same period, ranging from $80 to $9,929.70. The Defense Health Agency and Bureau of Medicine and Surgery each issued orders for office consumables. Place of performance for these orders spans Big Bear Lake, California; Crane, Indiana; and Bath, Maine, with delivery to Rocky Mountain Incident Support Cache and other customer-designated locations.

Task orders

Task order Ordering agency Obligated Awarded
Pad, self-stick notes, AST S5102A26M005E Defense Contract Management Agency $129
FY26 nisc bulk purchase order: total quantity 2,230(EA) multi-colored perimeter flagging, 100' length (nfes 0534), to… 1202SC26K2726 Forest Service $18,710
5 gallon/ 4.5 PHP stainless steel N3904026M000G Naval Sea Systems Command (Navy) $9,930
Kit, clsspk, cmbo, cryn/mrkr N0025926M006N Bureau of Medicine and Surgery (Navy) $110
Label tape N0002426FG293 Naval Sea Systems Command (Navy) $347
5 gallon/ 4.5 PHP stainless steel N3904026M000B Naval Sea Systems Command (Navy) $4,089
5 gallon/ 4.5 PHP stainless steel N3904026M000A Naval Sea Systems Command (Navy) $9,346
Glue, krazy, single use, 4PK HT001426M000C Defense Health Agency $87
Required for panels needing removed and replaced rapidly and not exhausting the technicians with the large amount of… N0016426FP174 Naval Sea Systems Command (Navy) $1,032
Required for wing tip pods repair wxstl 4522959923 N0016426FP432 Naval Sea Systems Command (Navy) $81

Transactions

Action Obligated Date
Other Administrative Action PA0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0073 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PO0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA893 $0
Exercise an Option PO0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
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Quick answers

Who was awarded contract 47QSEA20D005K?

47QSEA20D005K was awarded to TMA Laser Group Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2020.

How much is contract 47QSEA20D005K worth?

47QSEA20D005K's own ceiling is $500,000.

How many orders have been placed under contract 47QSEA20D005K?

10 orders have been placed under 47QSEA20D005K, the latest on June 16, 2026.

Who can order from contract 47QSEA20D005K?

47QSEA20D005K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D005K part of a contract vehicle?

Yes. 47QSEA20D005K is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D005K competed?

The extent of competition for 47QSEA20D005K was full and open competition.

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