Federal Supply Schedule 47QSEA20D0079
Active Awarded Last action
- Contract number
- 47QSEA20D0079
- Awardee
-
S&B Computer & Office Products, Inc. UEI N6JWQ3MHGYD9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 109
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 64% complete
- IDV ceiling
- $2,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322230 Stationery Product Manufacturing
- 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 Federal Acquisition Service issued a Federal Supply Schedule contract to S&B Computer & Office Products, Inc. on June 4, 2020 under the Multiple Award Schedule (MAS) vehicle, with a $2 million ceiling and performance through June 3, 2030. The contractor, a woman-owned small disadvantaged business based in Round Lake, New York, is approved under Special Item Number 339940OS4 to supply office products and supplies to federal agencies across all 50 states, Washington D.C., and Puerto Rico at pre-negotiated prices with quantity discounts beginning at 3 percent for orders exceeding $3,000.
S&B Computer & Office Products maintains active ordering from defense and civilian agencies, including the Department of the Navy (Naval Sea Systems Command, Naval Supply Systems Command, Fleet Cyber Command, Bureau of Medicine and Surgery, Naval Reserve Officers Training Corps), Department of the Army (Mission and Installation Contracting Command offices at Fort Sill, Fort Bragg, and Fort Gordon; Army Corps of Engineers; Medical Command), Defense Health Agency, Defense Commissary Agency, Defense Contract Management Agency, Defense Logistics Agency, and Defense Contract Management Agency. The price list covers printer supplies including toner cartridges (HP models 89A, 202A, 414A, 655A, 746) and ink cartridges; paper products including copy paper and specialty papers; office furniture and storage such as folders, binders, and filing systems; technology accessories including keyboards and batteries; janitorial and cleaning supplies; and miscellaneous office items including markers, pens, notebooks, and tape. Recent delivery orders span from August 2025 (Defense Health Agency toner order for seven hundred three dollars; Naval Supply Systems Command toner order for $3,234.40) through 2023, demonstrating consistent demand across multiple customer agencies. S&B Computer & Office Products performs as prime contractor without major identified subcontractors across hundreds of delivery orders issued since 2021.
Task orders
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Transactions
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Quick answers
Who was awarded contract 47QSEA20D0079?
47QSEA20D0079 was awarded to S&B Computer & Office Products, Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2020.
How much is contract 47QSEA20D0079 worth?
47QSEA20D0079's own ceiling is $2,000,000.
How many orders have been placed under contract 47QSEA20D0079?
109 orders have been placed under 47QSEA20D0079, the latest on August 14, 2025.
Who can order from contract 47QSEA20D0079?
47QSEA20D0079 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D0079 part of a contract vehicle?
Yes. 47QSEA20D0079 is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D0079 competed?
The extent of competition for 47QSEA20D0079 was full and open competition.
On GovTribe
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