Federal Supply Schedule 47QSEA20D007X
Active Awarded Last action
- Contract number
- 47QSEA20D007X
- Awardee
-
Ne Worldwide Technologies Inc. UEI RKGTYEZJTJR3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 39
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 63% complete
- IDV ceiling
- $120,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) 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
The General Services Administration Federal Acquisition Service issued a Federal Supply Schedule contract to Ne Worldwide Technologies Inc. on July 13, 2020, establishing a multi-agency ordering vehicle under the Multiple Award Schedule (MAS) through July 12, 2030 with a ceiling value of $120,000.
Ne Worldwide Technologies Inc. is a woman-owned, small disadvantaged business and economically disadvantaged women-owned small business based in Fayetteville, North Carolina. The contractor holds approval under Special Item Number 339940 for office supplies and equipment, with delivery available to the 48 contiguous U.S. states within 3 to 7 days on orders exceeding $100. Payment terms include a 1 percent discount for payment within 10 days or net 30 days, and government purchase cards are accepted for all order sizes.
Delivery orders issued under this schedule span multiple federal customers including Naval Sea Systems Command, Defense Health Agency, Air Education and Training Command, and GSA Federal Acquisition Service. Recent ordering activity includes an $8,548.50 order for Alera Elusion chairs (August 2024), a $12,960.42 order for office devices and accessories to Air Education and Training Command (October 2023), and smaller routine procurements for classification folders, document covers, lithium photo batteries, markers, pens, mouse pads with wrist rests, and office furniture. The contractor's product portfolio reflects standard commercial office supplies and ergonomic desktop accessories sourced under pre-negotiated GSA pricing. Individual delivery orders have ranged from zero-dollar or nominal-value orders to approximately $12,960, supporting the routine procurement character of the vehicle.
Task orders
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Quick answers
Who was awarded contract 47QSEA20D007X?
47QSEA20D007X was awarded to Ne Worldwide Technologies Inc. by Federal Acquisition Service (General Services Administration) on July 13, 2020.
How much is contract 47QSEA20D007X worth?
47QSEA20D007X's own ceiling is $120,000.
How many orders have been placed under contract 47QSEA20D007X?
39 orders have been placed under 47QSEA20D007X, the latest on June 26, 2025.
Who can order from contract 47QSEA20D007X?
47QSEA20D007X is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D007X part of a contract vehicle?
Yes. 47QSEA20D007X is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D007X competed?
The extent of competition for 47QSEA20D007X was full and open competition.
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