Federal Supply Schedule 47QSEA20D009S

Active Awarded Last action

Contract number
47QSEA20D009S
Awardee
Awarding agency
Task orders
345

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$12,000,000.00
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

Written by GovTribe AI ·

Bahfed Corp, a Portland, Oregon-based SBA-certified HUBZone firm and small, veteran-owned business, holds a Multiple Award Schedule Federal Supply Schedule contract (47QSEA20D009S) awarded by the General Services Administration's Federal Acquisition Service on September 18, 2020, with a ceiling value of $12,000,000 and ultimate completion date of September 17, 2030. The contract facilitates the procurement of office products, supplies, and new technology for federal government customers through Special Item Numbers 339940OS4 and 322291, with a maximum order value of $250,000 per transaction and standard delivery within four days to the continental United States and Washington, D.C. The contract employs firm fixed-price and fixed price with economic price adjustment pricing structures and accepts federal purchase cards with net 30-day payment terms.

Under this Federal Supply Schedule vehicle, Bahfed Corp delivers a diverse portfolio of products and services spanning IT hardware, office supplies, industrial equipment, and specialized components to civilian and defense agencies. Delivery orders awarded under this contract demonstrate procurements including enterprise IT equipment such as laser printers, network testers, and server infrastructure; office supplies including toners, paper products, and organizational equipment; industrial materials and equipment ranging from storage lockers and shredders to specialized components supporting Naval and defense operations; and specialized equipment such as precision laser engraving machines and fire safety equipment. Task orders have been awarded by agencies including Naval Sea Systems Command, the Department of the Navy, Veterans Affairs, Bureau of Diplomatic Teleservices, Defense Contract Management Agency, and multiple other civilian and defense entities, with individual delivery order values ranging from under $200 to over $23,000, reflecting the vehicle's utility for both routine supplies and specialized procurements supporting federal agency operations across multiple departments and commands.

Task orders

Task order Ordering agency Obligated Awarded
Toners N6426726FG063 Naval Sea Systems Command (Navy) $3,465
Required for office operations of 107107 4523106010 N0016426FP496 Naval Sea Systems Command (Navy) $7,397
Oceanmat chair mat for carpet N0002426FG163 Naval Sea Systems Command (Navy) $249
Powered server lift 36C10X26F0024 VA Strategic Acquisition Center Frederick $16,153
Hardbound log books 753002223521 N0002426FG161 Naval Sea Systems Command (Navy) $59
Required to replace the damaged equipment gxmt 4523039376 N0016426FP252 Naval Sea Systems Command (Navy) $2,322
Binderclip board 8.5X11 N0002426FG106 Naval Sea Systems Command (Navy) $377
Required in support of the calibration and upkeep of SSP owned CCA module testers used for missile guidance and SSI… N0016426FP116 Naval Sea Systems Command (Navy) $155
Ricoh toners, p/NS: 842307, 842308, 842309, 842310. PO 4522949951. N0017426FG038 Naval Sea Systems Command (Navy) $486
This purchase is for a precision laser engraving machine to support the fabrication of custom awards and name plates… N0003025F4545 Naval Strategic Systems Programs (Navy) $20,571
Toner cartridges N0017425FG418 Naval Sea Systems Command (Navy) $902
Lexmark- CX735ADSE - color laser - duplex (2-sided) printing 19AQMM25F1450 Office of Acquisition Management $4,613
Electric water heater 40 GAL 48.25 in h N0017425FG367 Naval Sea Systems Command (Navy) $0
7110016695638, skilcraft kensington-skilcraft ergonomic back rest, 17.25 x 5.5 x N0025925M00RW Bureau of Medicine and Surgery (Navy) $237
Heavy-duty shredders (4) 36C25925F0539 Veterans Integrated Service Network 19 (VHA) $18,495
PCI brand kyocera-mita TK-3122 (kyocera 1T02L10US0) black toner cartridge 21K HI SPRWA125M0014 Aviation (DLA) $173
Dough cutter/scraper 6 in x 3 in food handling scraper product type cutter scrap N0025925M00Q2 Bureau of Medicine and Surgery (Navy) $122
Cut-resistant gloves m size PK12 cut-resistant glove ansi/isea cut level A3 glov SPRWA125M000X Aviation (DLA) $233
Tamper evident tape red 2 in x 180 FT tamper evident tape message secure T.R.A.c SPE60125M0006 Energy (DLA) $121
Required in support of failure and material investigations for SPP 23 LE programs gxms 4522847526 N0016425FP3480 Naval Sea Systems Command (Navy) $188
8455016926541, skilcraft credential holder, vertical, 2.75 x 4, black/clear, 25/ SP330025M00N6 Distribution (DLA) $103
High traffic carpet cleaner, 128 OZ bottle N0017425FG228 Naval Sea Systems Command (Navy) $0
Desk trash cans N6279325FG0068 Naval Sea Systems Command (Navy) $113
Cheesecloth, cotton. Packagi NG: each package of cloth shall be completely wrapped in kraft paper or placed in a… 47QSSC25FA5J8 Federal Acquisition Service $0
Projector ceiling mount 47QSSC25F9XJN Federal Acquisition Service $562
Magicteam sound machine white noise machine with 20 non looping natural soothing SPEWA625M003C Aviation (DLA) $109
0742026C24D - 26C 24VDC continuous openframe pull... 47QSSC25F9M8P Federal Acquisition Service $0
Bins/draws/boxes/tubs/contain 48 keys adjustable key lock box with combination l N0002425M00KA Naval Sea Systems Command (Navy) $175
Battery d PK12 battery d battery chemistry alkaline voltage - batteries 1.5V DC S5102A25M005F Defense Contract Management Agency $133
Markers/paintsticks highlighter marker: fluorescent yellow, AP non-toxic, chisel N0025925M00K8 Bureau of Medicine and Surgery (Navy) $122
Required for the employee to be in the most neutral position, help alleviate the extreme lean of the anterior portion… N0016425FP3131 Naval Sea Systems Command (Navy) $400
Bolt seals white plastic PK200 bolt seals steel white marking parameters consecu SP451025M006T Disposition Services (DLA) $401
V-belt 5L890 89IN v-belt belt material GUM rubber edge construction wrapped indu SP470825M00JE Troop Support (DLA) $928
TAP, thread cutting: IAW society of automotive engineers aerospace standard SAE AS59158, dated 2007. Type i: TAP… 47QSSC25F947J Federal Acquisition Service $0
Gfci rceptcle commer. Ivry 20A 1 HP gfci receptacle connection orientation strai SP470825M00JD Troop Support (DLA) $870
H7945 general purpose relay 24VDC 10A 8PINS H7945 general purpose relay base SHA SP470825M005S Troop Support (DLA) $2,164
Vivo SIT to stand riser desk converter - black SP470825M005N Troop Support (DLA) $218
HP 508A, (CF360A) black original laserjet toner cartridge S5102A25M005A Defense Contract Management Agency $597
3DCONNEXION spacemouse compact SP470825M005M Troop Support (DLA) $1,163
Plastic strapping kit 1/2 PK25 plastic strapping kit kit includes plastic buckle SP451025M006M Disposition Services (DLA) $103
7510016828101, skilcraft wirebound 3-month-view vertical wall calendar, 12.25 x S5121A25M003Q Defense Contract Management Agency $150
Bags pack of (1,000) 12 x 15 2 MIL self-seal poly bags regular-duty SP451025M006K Disposition Services (DLA) $202
077295521070 - 1/4X48X96 high temp uhmw sheet 47QSSC25F8JVK Federal Acquisition Service $0
Extension cords power cords; cord type: extension cord ; overall length (feet) SP470125M008X Troop Support (DLA) $135
27IN 4K monitor 3840X2160 dark GREY27 IPS3840X2160 SP470825M005F Troop Support (DLA) $965
Bags pack of (1,000) 12 x 15 2 MIL self-seal poly bags regular-duty SP451025M006G Disposition Services (DLA) $202
PN: SL3-3072 item: all-welded storage lockers IAW with instaquote RFQ 47QSSC25F85HT Federal Acquisition Service $23,285
Spray paints spray paints; color: black ; finish: flat ; color family: black ; c W911SD25M006Z MICC West Point $232
Netally cyberscope air - network tester PO# 4522759048 N6426725FG052 Naval Sea Systems Command (Navy) $7,518
6230015132663, skilcraft smith and wesson aluminum flashlight, 2 AA batteries (i N0025925M00CZ Bureau of Medicine and Surgery (Navy) $288
Show 40 more

Latest 50 of 345 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC24A0017 Federal Acquisition Service $1,300,000,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0048 $0
Exercise an Option PO0044 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA861 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0029 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D009S?

47QSEA20D009S was awarded to Bahfed Corp by Federal Acquisition Service (General Services Administration) on September 18, 2020.

How much is contract 47QSEA20D009S worth?

47QSEA20D009S's own ceiling is $12,000,000.

How many orders have been placed under contract 47QSEA20D009S?

345 orders have been placed under 47QSEA20D009S, the latest on April 17, 2026.

Who can order from contract 47QSEA20D009S?

47QSEA20D009S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D009S part of a contract vehicle?

Yes. 47QSEA20D009S is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D009S competed?

The extent of competition for 47QSEA20D009S was full and open competition.

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