Federal Supply Schedule 47QSEA20D0063
Active Awarded Last action
- Contract number
- 47QSEA20D0063
- Awardee
-
Pashupati LIMITED UEI C1FBZ6KWK6M6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 65% complete
- IDV ceiling
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) 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 issued a Federal Supply Schedule contract to Pashupati LIMITED (doing business as Computer Supplies COM) on April 27, 2020, under the Multiple Award Schedule (MAS) with a $10 million ceiling and performance through April 26, 2030.
The schedule covers other commercial items under a special item number designation. Place of performance includes distribution operations at San Diego, California, with same-day shipping capability when orders meet cutoff times; products are manufactured in TAA-compliant countries.
Pashupati supplies office products and supplies to federal agencies, fulfilling orders via email, phone, fax, or mail with standard delivery within 1–4 days. The price list includes government purchase card acceptance, warranty provisions, remanufactured cartridges meeting or exceeding EPA standards, and SAM registration documentation.
Ordering activity under this schedule includes a $22,774.10 firm fixed price delivery order issued by the Air Force Materiel Command's Ogden Air Logistics Complex in October 2020 for office supplies supporting operations at the Ogden facility in San Diego, with performance through September 30, 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Office supplies | Air Force Sustainment Center (AFMC) | $22,774 |
Transactions
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|---|---|---|
| Other Administrative Action | $0 | |
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| Exercise an Option | $0 | |
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| Rerepresentation | $0 | |
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| Vendor Address Change | $0 | |
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| Vendor Address Change | $0 | |
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| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
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Quick answers
Who was awarded contract 47QSEA20D0063?
47QSEA20D0063 was awarded to Pashupati LIMITED by Federal Acquisition Service (General Services Administration) on April 27, 2020.
How much is contract 47QSEA20D0063 worth?
47QSEA20D0063's own ceiling is $10,000,000.
How many orders have been placed under contract 47QSEA20D0063?
1 order has been placed under 47QSEA20D0063, the latest on October 1, 2020.
Who can order from contract 47QSEA20D0063?
47QSEA20D0063 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D0063 part of a contract vehicle?
Yes. 47QSEA20D0063 is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D0063 competed?
The extent of competition for 47QSEA20D0063 was full and open competition.
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