Federal Supply Schedule 47QSEA20D007B

Active Awarded Last action

Contract number
47QSEA20D007B
Awardee
Awarding agency
Task orders
95

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 64% complete
IDV ceiling
$20,000,000.00
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

GSA Federal Acquisition Service issued a Multiple Award Schedule contract to Saitech Inc., a minority-owned small disadvantaged business, on June 5, 2020, with a $20 million ceiling and ultimate completion date of June 4, 2030.

Saitech is approved to supply office products, supplies, and new technology services nationwide. The contract number is 47QSEA20D007B, with a maximum order value of $250,000 and minimum order of $100. Delivery occurs within 1–4 days of order receipt, and the contractor accepts government purchase cards below the micro-purchase threshold.

Place of performance is Fremont, California, with service to all 50 U.S. states and territories. Saitech's portfolio encompasses commercial IT equipment—toner cartridges, hard drives, memory and storage devices, printers, scanners, networking equipment, GPU servers, workstations—and office supplies. The contractor operates as a Subchapter S Corporation and holds small disadvantaged business (SDB) status.

Recent ordering activity demonstrates broad government-wide use. A $405,250 delivery order from the National Institute of Diabetes and Digestive and Kidney Diseases (June 2026, completion May 2027) procured Supermicro GPU superserver and related components. The Department of Veterans Affairs, Veterans Integrated Service Network 15, awarded a $178,544 delivery order for headsets (September 2025, firm fixed price). Additional orders span GSA Federal Acquisition Service, Naval Sea Systems Command, Defense Logistics Agency, Bureau of Medicine and Surgery, Naval Supply Systems Command, Defense Contract Management Agency, and other defense and civilian agencies. Task orders surfaced in the source range from one hundred four dollars (wall clocks, November 2023) to $35,276.85 (APC NetShelter SX server racks, February 2025). A Total Small Business set-aside delivery order for $178,544 was placed by the VA in September 2025.

Task orders

Task order Ordering agency Obligated Awarded
1700500 heatseal H700 pro - professional thermal pouch laminator 47QSSC26FCDDK Federal Acquisition Service $0
Abilityone 5567912 7530015567912 top tab 47QSSC26FBCZJ Federal Acquisition Service $125
Required to be used in the new space lxlb 4523227754 N0016426FP730 Naval Sea Systems Command (Navy) $199
43UN570H0 LG hospitality TV 43 4K ultra HD 47QSSC26F9HFE Federal Acquisition Service $5,119
This firm fixed price deliver order is awarded in accordance with far 8.405 ordering and, pursuant to GSA schedule #… 75N98026F00162 Office of Logisitics and Acquisition Operations (NIH) $405,250
Crucial P3 1TB pcie 3.0 nvme m.2 N6133126FG075 Naval Sea Systems Command (Navy) $119
USB flash drive 47QSSC26F5BWW Federal Acquisition Service $1,579
HP 414A, (W2020A) black original laserje S5102A26M000E Defense Contract Management Agency $637
Lexmark 75M00KG black return program ton SP330026M003W Distribution (DLA) $392
Toner, extrahi-cap, B410,BK SP330026M0012 Distribution (DLA) $1,917
Toner, CS521DN/2DE, BK W81K0025M00R2 Medical Command (Army) $788
Fujitsu scansnap IX1600 WHT TAA scanner 47QSSC25FFPQ8 Federal Acquisition Service $0
Headsets 36C25925F0570 Veterans Integrated Service Network 19 (VHA) $178,544
C2G 8M LC-LC 9/125 duplex single mode OS N7027225M00JQ Naval Computer and Telecommunications (CNIC) $906
Replacement drum unit HT001425M000J Defense Health Agency $430
BD-r BLU-RAY disc, 25 GB, 16X, white, 25 N0016725M00JB Naval Sea Systems Command (Navy) $150
Binder clip, small, 3/8 capacity N6194425M000M Navy Operational Support Centers (USNR) $1,913
Poly encorepro 320 with quick disconnect FA868125M0002 AFLCMC Eglin AFB $1,759
Index, MKR,8TB,5ST/PK, AST N0025925M00KY Bureau of Medicine and Surgery (Navy) $133
HP color laserjet enterprise 6700DN prin N0025925M00ES Bureau of Medicine and Surgery (Navy) $1,546
Poly SHS 1890-15 AMP HH TAA SP330025M00CY Distribution (DLA) $687
Crucial P3 1TB pcie 3.0 nvme m.2 PO#4522767858 N6133125FG136 Naval Sea Systems Command (Navy) $119
Fuser kit - not included - 100,000 pages N0018925M0096 Naval Supply Systems Command (Navy) $694
HP laserjet transfer and roller kit; INS W912P925M000R ENDIST St Louis (USACE) $491
Toner, CX735,16.2K, RTN, CYN N6339325M0004 Naval Safety Center (Navy) $1,219
Toner, HPM856/M776,659X, BK N0018925M008T Naval Supply Systems Command (Navy) $6,291
Toner, C410,STD, yellow N0018925M008N Naval Supply Systems Command (Navy) $1,265
Micro purchase for INK cartridges purchase for vernal field office 140L5725F0010 Utah Region (BLM) $1,295
Refill, pen, vista GEL, black, medium PO SP330025M0087 Distribution (DLA) $102
APC netshelter SX server racks FA930225FG508 Air Force Test Center (AFMC) $35,277
Rite in the rain - field flex all weather notebook, green 7530014981873 N0002425FG0172 Naval Sea Systems Command (Navy) $105
Sbuy HP sure key cable lock N6189725M0004 Navy Operational Support Centers (USNR) $1,065
Xerox waste toner bottle N0024425M0069 Naval Supply Systems Command (Navy) $148
Jabra speak 510 N6426725M0034 Naval Sea Systems Command (Navy) $547
Fujitsu consumable brake roller FI-7600 SZ354725M0002 Defense Logistics Agency $1,578
Remanufactured HP color laserjet 3800, 3 N3560A25M0001 Bureau of Naval Personnel (Navy) $111
White board, total erase surface with SU N3600124M01D6 Fleet Cyber Command (Navy) $6,740
Nature-cycle paper, process chlorine FRE N6172624M017W Bureau of Medicine and Surgery (Navy) $9,734
White board, total erase surface with SU N3600124M017M Fleet Cyber Command (Navy) $6,740
Tape, label, black on white, 1/2 x 24' W911QX24M0006 ACC Aberdeen Proving Ground $161
Portfolio, double pocket, coated paper N0025924M015T Bureau of Medicine and Surgery (Navy) $102
Paper, copier, processed chlorine free N0025924M0159 Bureau of Medicine and Surgery (Navy) $102
Portfolio, double pocket, coated paper N0025924M013P Bureau of Medicine and Surgery (Navy) $278
Cup, disposable, paper, hot food, 16 OZ, white N6854624M012D Bureau of Medicine and Surgery (Navy) $122
Binder, round ring, clear overlay, pocke N0025924M0102 Bureau of Medicine and Surgery (Navy) $144
Portfolio, double pocket, coated paper N0025924M010V Bureau of Medicine and Surgery (Navy) $244
2X easels needed for display at utah army national guard HQ W911YP24F9C55 Utah National Guard (ARNG) $244
Portfolio, double pocket, coated paper N0025924M00ZU Bureau of Medicine and Surgery (Navy) $358
USMC picture frame 10X14 M6786124M0021 Marine Corps (Navy) $182
Portfolio, double pocket, coated paper N0025924M00YQ Bureau of Medicine and Surgery (Navy) $102
Show 40 more

Latest 50 of 95 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0116 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0115 $0
Other Administrative Action PA0117 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0099 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PS0094 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PS0085 $0
Other Administrative Action PA0089 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0088 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0087 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA904 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D007B?

47QSEA20D007B was awarded to Saitech Inc. by Federal Acquisition Service (General Services Administration) on June 5, 2020.

How much is contract 47QSEA20D007B worth?

47QSEA20D007B's own ceiling is $20,000,000.

How many orders have been placed under contract 47QSEA20D007B?

95 orders have been placed under 47QSEA20D007B, the latest on August 18, 2026.

Who can order from contract 47QSEA20D007B?

47QSEA20D007B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D007B part of a contract vehicle?

Yes. 47QSEA20D007B is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D007B competed?

The extent of competition for 47QSEA20D007B was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV