Federal Supply Schedule 47QSEA20D005Q

Active Awarded Last action

Contract number
47QSEA20D005Q
Awardee
Awarding agency
Task orders
91,045

Award facts

Opportunity
  • 2FYBBU050001B Solicitation number
Last date to order 65% complete
IDV ceiling
$2,500,000,000.00
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 ·

GSA issued a Federal Supply Schedule contract to ODP Business Solutions, LLC on April 9, 2020, contract number 47QSEA20D005Q, with a $2.5 billion ceiling and performance through April 8, 2030. The contract operates as a multi-agency, catalog-based vehicle under GSA's Multiple Award Schedule (MAS), allowing agencies to place delivery orders and blanket purchase agreement calls against the contractor's price list without conducting new competitions.

ODP Business Solutions holds three active labor categories spanning installer, designer, and project manager roles at hourly rates from $50.50 to $58.50, targeting high school to bachelor's education levels with no security-clearance requirements. The price list covers special item numbers including office supplies, restroom products, electronic equipment, packaged furniture, maintenance services, and supply chain support. The contractor supplies writing instruments, filing and storage systems, cleaning consumables, office furniture, paper products, batteries, and related equipment to federal agencies.

Recent delivery order activity under this MAS contract reflects consistent small-dollar ordering across defense and civilian agencies. Representative orders include a $35,901.60 delivery for office furniture to Air Force Space Command (October 2025), a $10,000 order from U.S. Attorney's Offices for mandatory supplies supporting national security and immigration enforcement (July 2026), a $3,896.68 delivery of trash bags to MICC Fort Sill (February 2026), and a $3,020.91 order of file cabinets to the Drug Enforcement Administration (September 2025). Place of performance for most orders centers on Boca Raton, Florida, with select deliveries to military installations in Indian Head, Maryland; Crane, Indiana; Norfolk, Virginia; and Lompoc, California. ODP Business Solutions also operates related blanket purchase agreements under this MAS vehicle, including a $250,000 office supplies BPA awarded August 2024 with completion through August 2029.

Task orders

Task order Ordering agency Obligated Awarded
Label, shipping, recycled, laser and inkjet, white, 2 x 4 , 100 sheets N6186126M0001 Navy Operational Support Centers (USNR) $141
Mandatory supplies request in accordance with 2 CFR 200.317-200.327 for the purchase of supplies in support of work… 15JA7926F00000004 US Attorney's Offices (OBD) $10,000
Cover, certificate-document, gold foil stamped, black W9115126M000S MICC Fort Hood $95
Smead tuff pocket file pockets, 7IN expansion, 9 1/2IN x 11 3/4IN, 30% recycled S5102A26M005M Defense Contract Management Agency $97
Eraser, whiteboard, charcoal gray W9124L26M000M MICC Fort Sill $74
Card, file guide, 1/3 cut, 1ST/3RD positions tabs, letter, light green S2405A26M00F3 Defense Contract Management Agency $347
Pen, 1.4MM bold, ballpoint with clip, cushion grip, black INK, refillable S5102A26M005A Defense Contract Management Agency $126
Refrigerator, mini N0017426FG180 Naval Sea Systems Command (Navy) $559
Dust remover, compressed gas, 10 OZ., BX/6 S0710A26M0001 Defense Contract Management Agency $123
Neck lanyard, strap style, retractable reel, black, 36 x .75 S0707A26M000D Defense Contract Management Agency $189
Tape, duct, premium heavy duty, 2 x 60 YD, silver SP330026M00AP Distribution (DLA) $290
Required for organization for our inspections MXN 4523151120 N0016426FP458 Naval Sea Systems Command (Navy) $580
Hanging folder frames N0017426FG187 Naval Sea Systems Command (Navy) $28
Folders, file, manila, straight cut, letter, BX/100 S0707A26M000C Defense Contract Management Agency $102
Ear plug, uncorded, foam SP330026M00AH Distribution (DLA) $375
Commercial rotary paper trimmer N0002426FG324 Naval Sea Systems Command (Navy) $134
Protector, document, 3-hole punched, heavy weight, transparent, 8 1/2 x 11 N0025926M00A7 Bureau of Medicine and Surgery (Navy) $55
Index cards, record books N0002426FG286 Naval Sea Systems Command (Navy) $162
Wipes, disinfecting S5102A26M0050 Defense Contract Management Agency $80
Pencil, mechanical, dual action, burgundy, 0.5 MM N0025926M0076 Bureau of Medicine and Surgery (Navy) $67
Cover, certificate-document, gold foil stamped, black W9115126M000F MICC Fort Hood $79
Binder, round ring, clear overlay, pockets, white, 1/2 capacity, letter size N0025926M0065 Bureau of Medicine and Surgery (Navy) $430
Pencil sharpener, electric, hands free S0707A26M0006 Defense Contract Management Agency $288
45163 mousepad, GEL, GY 47QSSC26F57MA Federal Acquisition Service $82
Writing pad, self-stick, repositionable, ruled, assorted pastel, 4 x 6 S0707A26M0002 Defense Contract Management Agency $627
Skilcraft big tab insertable dividers - letter - 8.50 width x 11 length N0025926M004K Bureau of Medicine and Surgery (Navy) $51
Trash bags, 1.5 MIL, 38INX60IN, 55-60 GAL, 100/BX, black W9124L26M0009 MICC Fort Sill $3,897
Towel, paper, medium duty, four-PLY, white or natural, 10 x 16-1/2 W9124L26M0001 MICC Fort Sill $1,788
Magnetic dry erase board spiral notebooks N0002426FG100 Naval Sea Systems Command (Navy) $190
3 MON vert wall CAL, wire,2026 HQC01226M000L Defense Commissary Agency $66
Dymo desktop label maker N0002426FG0049 Naval Sea Systems Command (Navy) $114
Labels, multipurpose,220 N0028526M0003 Bureau of Medicine and Surgery (Navy) $72
Notebook, spiral bound, 100% PCW, 8-1/2X11 , 100 sheets, college rule, white W912P926M0008 ENDIST St Louis (USACE) $61
Tape, package sealing, pistol grip dispenser, clear, 2 x 55 YD W912P926M0007 ENDIST St Louis (USACE) $61
Scissor/shear, titanium blade, straight handle, 7 W912P926M0001 ENDIST St Louis (USACE) $57
Energizer industrial d alkaline batteries N0017426FG024 Naval Sea Systems Command (Navy) $192
2026 unicor activity schedule N0002426FG0014 Naval Sea Systems Command (Navy) $410
3M command picture hanging strips, 6-5/16IN x 3-15/16IN, white, pack of 28 strip S5102A26M0002 Defense Contract Management Agency $108
3M command picture hanging strips, 6-5/16IN x 3-15/16IN, white, pack of 28 strip S5102A26M0001 Defense Contract Management Agency $108
Color cardstock, 65 LB, 8.5 x 11, galaxy gold, 250/pack 47QSSC26F0UER Federal Acquisition Service $0
4137 double-sided tape 47QSSC26F0PR5 Federal Acquisition Service $57
Duracell optimum AAA batteries, pack of 12 batteries, OPT2400B12PRT SP330026M0009 Distribution (DLA) $54
Office furniture FA461026FG030 Air Force Space Command (USAF) $35,902
Package sealing tape, single fold paper towel N0002425FG0559 Naval Sea Systems Command (Navy) $131
Title: ODP- file cabinet requestor: valentina k solis REF award/BPA: 47QSEA20D005Q delivery date: 09/30/2025 15DDH025F00000044 Drug Enforcement Administration $3,021
Tray, LTR, 6PK N0017425FG417 Naval Sea Systems Command (Navy) $65
Note pad, self-stick, fanfold, yellow, 3 x 3 N5572125M0006 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $62
Office supply call order 273FCC25F0090 Federal Communications Commission $50,000
Spiral notebook 7530-01-600-2017 N0002425FG0440 Naval Sea Systems Command (Navy) $56
Pen, ballpoint, retractable, U.S. Government , black, fine point S5121A25M00MD Defense Contract Management Agency $69
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IDV awards

IDV Agency Ceiling Awarded
273FCC24A0012 Office supplies Federal Communications Commission $250,000
47QSCC20A0004 Federal Acquisition Service $14,262,756
47QSCC20A0005 Federal Acquisition Service $65,642,127
47QSCC20A0003 Federal Acquisition Service $10,281,302

Transactions

Action Obligated Date
Other Administrative Action PS0208 $0
Other Administrative Action PA0207 $0
Other Administrative Action PA0206 $0
Other Administrative Action PS0205 $0
Other Administrative Action PS0203 $0
Other Administrative Action PS0204 $0
Other Administrative Action PA0201 $0
Other Administrative Action PS0202 $0
Other Administrative Action PS0197 $0
Other Administrative Action PS0193 $0
Other Administrative Action PS0195 $0
Other Administrative Action PS0200 $0
Other Administrative Action PS0196 $0
Other Administrative Action PA0198 $0
Add Subcontract Plan AO0199 $0
Other Administrative Action PA0194 $0
Other Administrative Action PS0192 $0
Other Administrative Action PS0191 $0
Other Administrative Action PS0188 $0
Other Administrative Action PA0190 $0
Other Administrative Action PS0186 $0
Other Administrative Action PS0184 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0187 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0185 $0
Other Administrative Action PS0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0178 $0
Other Administrative Action PA0177 $0
Other Administrative Action PA0176 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0175 $0
Other Administrative Action PA0173 $0
Other Administrative Action PA0172 $0
Other Administrative Action PA0170 $0
Other Administrative Action PA0171 $0
Other Administrative Action PA0169 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0166 $0
Other Administrative Action PS0167 $0
Other Administrative Action PA0168 $0
Other Administrative Action PA0165 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0163 $0
Other Administrative Action PS0156 $0
Other Administrative Action PA0157 $0
Other Administrative Action PA0158 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D005Q?

47QSEA20D005Q was awarded to ODP Business Solutions, LLC by Federal Acquisition Service (General Services Administration) on April 9, 2020.

How much is contract 47QSEA20D005Q worth?

47QSEA20D005Q's own ceiling is $2,500,000,000.

How many orders have been placed under contract 47QSEA20D005Q?

91,045 orders have been placed under 47QSEA20D005Q, the latest on July 8, 2026.

Who can order from contract 47QSEA20D005Q?

47QSEA20D005Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D005Q part of a contract vehicle?

Yes. 47QSEA20D005Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D005Q competed?

The extent of competition for 47QSEA20D005Q was full and open competition.

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