Federal Supply Schedule 47QSEA20D008E

Active Awarded Last action

Contract number
47QSEA20D008E
Awardee
Awarding agency
Task orders
388

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$96,299,202.00
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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract, 47QSEA20D008E, to Tsrc, Inc. (doing business as The Supply Room), a woman-owned small business, on August 3, 2020, under the Multiple Award Schedule (MAS). Agencies place orders against the schedule's catalog price list rather than running new competitions. The schedule is a multiple award vehicle with no set-aside used, a $96.3 million ceiling value, and an ultimate completion date of August 2, 2030.

Approved SINs are 339940OS4 (office products and supplies), 33411 (electronic equipment), 33721P (packaged office furniture), and 811212 (equipment maintenance and repair). Discounts range from 2.58% to 57.55% off the commercial price list. Maintenance and repair services are priced at fixed rates within a 100-mile service radius of the contractor's locations. The contractor serves the 48 contiguous states, Washington, D.C., Alaska, Hawaii, and Puerto Rico.

Delivery orders under this schedule run from August 2025 through October 30, 2026, with civilian and defense customers that include multiple State Department bureaus, the Social Security Administration, and Customs and Border Protection. The largest order in the source is a $190,350 toner cartridge delivery order from the Bureau of Administration in September 2025. The most recent is a $33,132.05 toner order from the Court Services and Offender Supervision Agency on October 30, 2026. The Agricultural Research Service issued a $95,059.20 order for Hammermill paper on September 5, 2026, set aside for Total Small Business, with completion on August 31, 2027. The Social Security Administration issued a $50,010.65 toner order on September 23, 2026, with completion on October 8, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Toner 9594CS26F0068 CSOSA $33,132
Toner 19AQMS26F0162 Office of Acquisition Management $15,495
Toner 19AQMS26F0167 Office of Acquisition Management $4,374
Toners 19AQMS26F0154 Office of Acquisition Management $5,743
Toners 19AQMS26F0153 Office of Acquisition Management $0
Replenish toner supplies. Operations essential for daily work/printing activities in mampsc components. 28321326FDX030201 Social Security Administration $50,011
Toner 19AQMS26F0144 Office of Acquisition Management $900
IT electronic computer components 19AQMS26F0135 Office of Acquisition Management $15,616
IT electronic computer components 19AQMS26F0134 Office of Acquisition Management $40,959
Toners 19AQMS26F0130 Office of Acquisition Management $4,163
Acquisition hammermill brand paper for production in the NOD print mail center. RN 1232SA26F0460 Central Program Planning Coordination and Support (ARS) $21,506
Toners 19AQMS26F0121 Office of Acquisition Management $860
Copy paper 15JA8326F00000005 US Attorney's Offices (OBD) $28,808
Toner cartridges 70B03C26F00000694 Customs and Border Protection $29,167
Toner 19AQMS26F0088 Office of Acquisition Management $3,019
Printing paper for the kansas city printshop 12FPC426F0046 Farm Production and Conservation $59,173
Toner 19AQMS26F0081 Office of Acquisition Management $2,014
Toner 19AQMA26F0309 Ariba Acquisitions $1,578
Toner 19AQMS26F0076 Office of Acquisition Management $3,152
Toner 19AQMS26F0071 Office of Acquisition Management $1,411
HP designjet T1700DR 44-in postscript PR 47QSSC26F6ZPC Federal Acquisition Service $0
Toners 19AQMS26F0057 Office of Acquisition Management $7,031
Toner delivery service 1333BJ26F00054003 US Patent and Trademark Office $174,810
P & S expendable supplies request for CF360 toners 19RP3826F0469 US Embassy Manila (DOS) $0
Shredders, commerical office N0025926M005A Bureau of Medicine and Surgery (Navy) $686
Remanufactured 006R01698 toner cartridge W9115126M000A MICC Fort Hood $353
Frame N3600126M0005 Fleet Cyber Command (Navy) $300
Toner cartridge - magenta 19AQMM26F0304 Office of Acquisition Management $34,048
Toner 19AQMM26F0265 Office of Acquisition Management $232
Toners 19AQMS26F0021 Office of Acquisition Management $4,082
Toner 19AQMS26F0029 Office of Acquisition Management $2,911
Yellow toner cartridge 19AQMM26F0220 Office of Acquisition Management $35,588
Toner cartridge, black 19AQMM26F0217 Office of Acquisition Management $29,988
High yield black toner 19AQMM26F0197 Office of Acquisition Management $49,164
Toner 19AQMM26F0200 Office of Acquisition Management $1,215
Branded color copy paper W912P826M000E ENDIST New Orleans (USACE) $114
Toner - replenishment 19AQMM26F0138 Office of Acquisition Management $54,175
Toner - replenishment, yellow 19AQMM26F0147 Office of Acquisition Management $53,358
Scissors and shears N0025926M0024 Bureau of Medicine and Surgery (Navy) $130
Technology S5102A26M0003 Defense Contract Management Agency $107
Wall calendar unicor calendar wall HQ042326M0002 Defense Finance and Accounting Service $236
File folders, hanging N6833526M0007 Naval Air Warfare Center (NAVAIR) $1,031
Binders, ring W9127N26M0001 ENDIST Portland (USACE) $190
Toner 19AQMS25F0243 Office of Acquisition Management $4,176
Toner 19AQMS25F0238 Office of Acquisition Management $5,233
Purchase 2,000,000 8.5X14 standard Z-fold white pressure seal forms. 1232SA25F0573 Central Program Planning Coordination and Support (ARS) $75,180
Toner 19AQMS25F0227 Office of Acquisition Management $1,211
Toner 19AQMA25F0910 Ariba Acquisitions $209
Toner cartridges 19AQMM25F1816 Office of Acquisition Management $159,470
Toner cartridges 19AQMM25F1817 Office of Acquisition Management $190,350
Show 40 more

Latest 50 of 388 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QACA25A0072 OPM printer paper supply BPA 24322623A0020 Federal Acquisition Service $269,285
12314424A0009 Establish a new blanket purchase agreement (BPA) for paper supply source. Office of Procurement and Property Management $3,000,000
24322623A0020 Printing paper supplies Office of Personnel Management $250,000
1333BJ23A00050005 Paper delivery services US Patent and Trademark Office $2,025,144
19AQMM23A0177 Domestic copier paper BPA Office of Acquisition Management $1,224,000
1333BJ23A00050001 Toner purchase and toner delivery for high yield toner cartridges US Patent and Trademark Office $2,500,000
19AQMM22A0084 Replacement blanket purchase agreement for office products and supplies.(copier paper) Office of Acquisition Management $0
75N98021A00083 Office supplies, copier/printer paper & supplies, housekeeping/janitorial supplies Office of Logisitics and Acquisition Operations (NIH) —
9531BP21A0005 Blanket purchasing agreement (BPA) for printer toner Federal Election Commission —

Transactions

Action Obligated Date
Other Administrative Action PA0200 $0
Other Administrative Action PS0195 $0
Other Administrative Action PA0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PS0197 $0
Other Administrative Action PA0196 $0
Other Administrative Action PS0194 $0
Other Administrative Action PS0193 $0
Other Administrative Action PA0192 $0
Other Administrative Action PS0188 $0
Other Administrative Action PS0189 $0
Other Administrative Action PA0191 $0
Other Administrative Action PA0190 $0
Other Administrative Action PA0187 $0
Other Administrative Action PA0185 $0
Other Administrative Action PA0186 $0
Other Administrative Action PS0181 $0
Other Administrative Action PA0184 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PS0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PS0178 $0
Other Administrative Action PS0177 $0
Other Administrative Action PA0176 $0
Other Administrative Action PS0175 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PA0171 $0
Other Administrative Action PS0170 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0169 $0
Other Administrative Action PS0168 $0
Other Administrative Action PS0167 $0
Other Administrative Action PS0165 $0
Other Administrative Action PA0166 $0
Other Administrative Action PS0164 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PA0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PA0158 $0
Other Administrative Action PA0157 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0156 $0
Other Administrative Action PS0152 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D008E?

47QSEA20D008E was awarded to Tsrc, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2020.

How much is contract 47QSEA20D008E worth?

47QSEA20D008E's own ceiling is $96,299,202.

How many orders have been placed under contract 47QSEA20D008E?

388 orders have been placed under 47QSEA20D008E, the latest on October 30, 2026.

Who can order from contract 47QSEA20D008E?

47QSEA20D008E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D008E part of a contract vehicle?

Yes. 47QSEA20D008E is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D008E competed?

The extent of competition for 47QSEA20D008E 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
Try for free Login