Federal Supply Schedule 47QSEA20D006H

Ended Awarded Last action

Contract number
47QSEA20D006H
Awardee
Awarding agency
Task orders
503

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
322121 Paper (except Newsprint) Mills
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 ·

Gorilla Stationers LLC, a woman-owned small business, holds a $2,000,000 Multiple Award Schedule (MAS) contract with the General Services Administration's Federal Acquisition Service. This MAS contract, which expires on May 4, 2025, serves as the primary vehicle through which Gorilla Stationers provides a wide range of commercial products to federal agencies, including office supplies, cleaning and maintenance items, hardware, and technology accessories.

Through this MAS contract, Gorilla Stationers has received numerous delivery orders from both defense and civilian agencies, such as the Department of the Navy, the Missile Defense Agency, the Federal Emergency Management Agency, and the Bureau of Reclamation. The delivery orders cover a diverse set of products, including office equipment, cleaning supplies, hardware, and specialty items like water purification systems and evaporative coolers. While most of the delivery orders do not have set-aside designations, some were specifically set aside for small business participation. The contract allows federal agencies to efficiently procure commercial goods to support their administrative and operational needs.

Task orders

Task order Ordering agency Obligated Awarded
White paint marker SPE4A825M00RS Aviation (DLA) $401
Jobber length drill bit: 10.2 MM DIA, 118 °, high speed steel SPE4A825M00QL Aviation (DLA) $271
Papr & supplied air (SAR) replacement PA SPE4A825M00NY Aviation (DLA) $187
Mounted flap wheel: 3/8 face width, 80 SPE4A825M00MS Aviation (DLA) $354
7510015195771,DOC COV,5PK N6830625M00FU Navy Reserve $131
Mersorb-P100 cartridge SP470825M00JN Troop Support (DLA) $671
Binder; 3 ; DVW; ad N4215825M000F Naval Sea Systems Command (Navy) $2,368
7520013837943 mrkr, CH, AST N0025925M00D3 Bureau of Medicine and Surgery (Navy) $104
Xerox yellow toner cartridge (2500 yield W9127825M0007 ENDIST Mobile (USACE) $721
Custodial and other cleaning supplies for the bolling commissary. HQC00425FE160 Defense Commissary Agency $39,467
Single edge razor blades SPE4A825M0086 Aviation (DLA) $239
BLK cart seat belt HQC01225M005Q Defense Commissary Agency $184
4522694978 - label cassette tape N6931625F9014 Naval Sea Systems Command (Navy) $117
Required to support test and repair of shipboard equipment for ARC SPY1 depot standup to supply serviceable parts to… N0016425FP2796 Naval Sea Systems Command (Navy) $667
7520013523019 stmp, DTR, BK N0025925M0049 Bureau of Medicine and Surgery (Navy) $380
PN: 0362310 47QSWA25F01FZ Federal Acquisition Service $993
Equipment-swamp coolers W50S9D24FA006 Department of the Army $14,530
Supplies W9113M24F0034 ACC Redstone $25,493
Engine driven electric start welder 70FA5024F00000140 FEMA National Community Section $30,995
Whse STK ballast 140R1724F0021 Bureau of Reclamation $16,303
Supply and delivery of evaporative cooler units for death valley national park. 140P8124F0017 Pacific West Region (NPS) $31,086
MDA/MS requested a reorder of insect traps needed to maintain stock and lay down new ones in buildings at vafb. HQ014724FV089 Missile Defense Agency $183
MDA/MS requested replacement filters, paint and clog remover required for pantry appliances that use water and to… HQ014724FV065 Missile Defense Agency $1,025
Electronic wipes, canned air N0002424FG0529 Naval Sea Systems Command (Navy) $296
P/n 92811 item wet jet mopping start kit name sharon johnson phone 311-824-4142 email 47QSSC24FB5PQ Federal Acquisition Service $134
Trimline 210 standard phone contractor product name: BLK trimline cord phone MFR part no.: 210-BLK contractor part no… 47QSSC24FA935 Federal Acquisition Service $4,030
Various tablewares N6874224F1474 Navy Installations Command $15,977
HP 981Y L0R16A black XXL yieldcartridge W50S6Y24M0001 Department of the Army $1,022
Fencing materials 140FC224F0019 Fish and Wildlife Service $30,714
Battery;lith;ultmte;AAA;24 N6945024M008S Naval Facilities Engineering Command (Navy) $137
Drawer organizer, 600G sandpaper N0002424FG0323 Naval Sea Systems Command (Navy) $109
Board;dmnd;select;pres;4X3 N0025924M00SZ Bureau of Medicine and Surgery (Navy) $658
Recliners N6874224F1461 Navy Installations Command $35,200
Microwave oven N6824624F0693 Naval Supply Systems Command (Navy) $16,702
Heavy-duty SDS-2 d-ring binder contractor product name: binder;msds;3-ring;5";YW MFR part no.: AUA13088 47QSSC24F6839 Federal Acquisition Service $0
CD sleeves N6449824FG107 Naval Sea Systems Command (Navy) $100
Aluminum wall frames N0017424FG079 Naval Sea Systems Command (Navy) $0
2X10 SCH40 PVC pipe N6172624M000S Bureau of Medicine and Surgery (Navy) $208
Dpmb - manor water softener. Salt-free soft water for homes over 1,500 SQ. Feet. 47QSSC24F134U Federal Acquisition Service $4,675
7025016184138,mouse, BK V4582A24M0003 Navy Expeditionary Combat Command $176
INK, cartridge: item name INK, cartridge I.A.W. HP p/n C8767W cartridge type new (OEM genuine) special features… 47QSEA24F09M0 Federal Acquisition Service $0
6645013897958 clock, BK HQC01224M0009 Defense Commissary Agency $103
Water purification equipment FA500024FG070 Pacific Air Forces (USAF) $20,794
PN: GPC873945; item desc: double-roll toilet paper 47QSEA23F9CSE Federal Acquisition Service $0
P/n : FG10PLWV item desc : 40LB wood pellet fuel 47QSEA20D006H 47QSEA23F9CSR Federal Acquisition Service $0
Notebooks, dry erase board, canned air, writing instruments N0002423FG0584 Naval Sea Systems Command (Navy) $480
7530002237939 notebk,6X9 N0025923M01K1 Bureau of Medicine and Surgery (Navy) $161
7490016576126,printer, LBL N6328523M01A9 Navy SECNAV Criminal Investigative Service Quantico $306
RAP load holder N6883623M01CK Naval Supply Systems Command (Navy) $105
Label,1LINE, flrd,2500/PK HQC01223M01DS Defense Commissary Agency $168
Show 40 more

Latest 50 of 503 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA897 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Vendor Address Change PA0046 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA858 $0
Other Administrative Action PO0037 $0
Other Administrative Action PO0038 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D006H?

47QSEA20D006H was awarded to Gorilla Stationers LLC by Federal Acquisition Service (General Services Administration) on May 5, 2020.

How much is contract 47QSEA20D006H worth?

47QSEA20D006H's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA20D006H?

503 orders have been placed under 47QSEA20D006H, the latest on September 10, 2025.

Who can order from contract 47QSEA20D006H?

47QSEA20D006H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D006H part of a contract vehicle?

Yes. 47QSEA20D006H is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D006H competed?

The extent of competition for 47QSEA20D006H was full and open competition.

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