Federal Supply Schedule 47QSEA20D0079

Active Awarded Last action

Contract number
47QSEA20D0079
Awardee
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
Toner, HP 89A, laserjet, BK. HP 89A, (CF289 HT009025M00BU Defense Health Agency $704
Toner, MS321,RTN, TAA, BK. 56F000G toner CA N0018925M00LZ Naval Supply Systems Command (Navy) $3,234
Toner,655A, LJ, BK. HP 655A, (CF450A) blac N3600125M000L Fleet Cyber Command (Navy) $3,116
Paper, parchment 32#,IY. Parchment specia N3600125M000H Fleet Cyber Command (Navy) $118
Note, POP-up,3X3,12/PK, NE. Original POP-U N0025925M005S Bureau of Medicine and Surgery (Navy) $112
INK, HP 934XL, BK. Remanufactured C2P23AN HT001425M0007 Defense Health Agency $144
Toner, F/TAA, laserjet, BK N6279325M0005 Naval Sea Systems Command (Navy) $7,598
Packing bubble wrap N0002424FG0651 Naval Sea Systems Command (Navy) $129
Wipes, a-purp, J,9.6X13,be S5102A24M0129 Defense Contract Management Agency $858
Toner, HP 89A, laserjet, BK. HP 89A, (CF289 W912P824M000G ENDIST New Orleans (USACE) $528
Foil, alum, WRP, RL,12X1000' W9124L24M0129 MICC Fort Sill $154
Marker, dry ER, F,8/ST, AST. Low-odor dry-E N0025924M00XY Bureau of Medicine and Surgery (Navy) $114
PR: 1105259094 PO: 4522524827 vendor: S & B computer and office products, INC. Items: photo mount adhesive spray PRT… N6339424FAG25 Naval Sea Systems Command (Navy) $240
Cleaner, swiffr PD refl, WH W9124L24M00ES MICC Fort Sill $2,380
Carafe, airpot,2.2LTR, SS N0016724M00NJ Naval Sea Systems Command (Navy) $200
PPR, LTR, we. N6293624M0003 Naval Network Warfare Command (Navy) $2,218
Folder, DRD. N0025924M00LS Bureau of Medicine and Surgery (Navy) $141
Cloc, BK,12. N0025924M00L2 Bureau of Medicine and Surgery (Navy) $374
Cloc, BK,12. N0025924M00J6 Bureau of Medicine and Surgery (Navy) $125
Dispn, TAP1. N0025924M00HG Bureau of Medicine and Surgery (Navy) $112
Mrkr,6ST. SK N6854624M000M Bureau of Medicine and Surgery (Navy) $126
Fldr, be. SKI N0025924M00FM Bureau of Medicine and Surgery (Navy) $113
Markers, AST. N0025924M00FQ Bureau of Medicine and Surgery (Navy) $103
Protctr, SH. N3600124M008J Fleet Cyber Command (Navy) $201
Stapler. SKI N0005524M0007 Fleet Cyber Command (Navy) $500
Paper, great, LTR,20#RCY, we S5102A24M0007 Defense Contract Management Agency $109
Bndr,2IN, we. N0025924M006H Bureau of Medicine and Surgery (Navy) $107
Calendar, laminated. Recycled poster styl HQC01224M004Q Defense Commissary Agency $109
Toner, CS72X return, YL. 74C00YG return PR HQC01224M004A Defense Commissary Agency $105
Binder retirement air force FA283524M0001 AFLCMC Hanscom AFB $181
TAPEMSK2X60. W50S8S23M0001 Department of the Army $141
Laminator, sheets, GLS. Self-sealing lamin N6191723M01EM Navy Operational Support Centers (USNR) $112
Paper, copy,24LB,8.5X11,. X-9 multi-use C W9124L23M01DD MICC Fort Sill $1,419
TRMPAP15X15. N0005523M01C7 Fleet Cyber Command (Navy) $1,100
Pad,4X6,YL. N4248523M00YW Assistant for Administration (SECNAV) $160
Notebook, hrdcvr, dblbnd, WH. Royale wirebo N6329423M00PP Naval Reserve Officers Training Corps (USNR) $100
Printhead, HP,746. HP 746, (P2V25A) print N4033923M00P4 Naval Supply Systems Command (Navy) $565
RAC79329CT disinfectant spray, crisp linen, 19 OZ 47QSEA23F7JHA Federal Acquisition Service $482
Keyboard, BK. W9124723M00KQ MICC Fort Bragg $600
Accounting book, 192 pages, 5 1/2 X 8 S0602A23M0004 Defense Contract Management Agency $142
Cloc, WD,16. S0507A23M000D Defense Contract Management Agency $413
Pointer, remotepoint, prese. Remotepoint G N0007023M00YY US Pacific Fleet Forces (USFLTFORCOM) $173
Toner, CS72X return, BK. 74C00KG return PR HQC01223M00Z3 Defense Commissary Agency $474
Book, steno,80SH,6/PK, GN. Steno books, GR W9124723M00KK MICC Fort Bragg $184
Pencil, verithin, red/blue. Verithin dual W91YTZ23M00ZS Medical Command (Army) $106
Fldr, be. SKI N0025923M0123 Bureau of Medicine and Surgery (Navy) $646
Toner,414A, CN. HP 414A, (W2021A) cyan or N0025923M010S Bureau of Medicine and Surgery (Navy) $1,805
Toner, MS321,RTN, TAA, BK. 56F000G toner CA HQC01223M00Y9 Defense Commissary Agency $305
Battery,1.5V silver watch. 357/303 silve N0025323M00Y1 Naval Sea Systems Command (Navy) $100
Foil,45 gauge, half STM. Aluminum steam T W9124L23M00UT MICC Fort Sill $167
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Transactions

Action Obligated Date
Other Administrative Action PS0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0043 $0
Exercise an Option PO0034 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA870 $0
Other Administrative Action PO0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA858 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
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Latest 50 listed here. See the rest on GovTribe.

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.

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