Federal Supply Schedule 47QSEA20D009W
Active Awarded Last action
- Contract number
- 47QSEA20D009W
- Awardee
-
Obey Imaging Supplies, Inc. UEI EKP7TJN4AX23
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 58
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 61% complete
- IDV ceiling
- $4,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 322291 Sanitary Paper Product Manufacturing
- 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 issued a Federal Supply Schedule contract to Obey Imaging Supplies, Inc., a minority-owned, Hispanic American-owned small business, on September 22, 2020 under the Multiple Award Schedule (MAS), enabling federal agencies to order office supplies, equipment, and services from a pre-negotiated price list without running individual competitions. The contract ceiling is $4 million with a period of performance through September 21, 2030.
Obey Imaging Supplies is registered under MAS Special Item Numbers for office supplies and services. The company is located in Huntington Beach, California and supplies all 50 U.S. states as well as Alaska and Hawaii. The price list authorizes a maximum order value of $250,000 per delivery order with standard delivery in four days; quantity discounts apply to orders exceeding $5,000.
The contractor's product portfolio includes printer and ink cartridges (HP 63, HP 62XL, HP 935, Kyocera), paper products (recycled copy paper, letter-sized paper, parchment paper, laser paper), office supplies (post-it notes, highlighters, folders, binders, mouse pads, markers, staplers, storage boxes, key cabinets), labels, packaging materials, batteries, and office equipment including uninterruptible power supplies and mesh-backed office chairs.
Recent delivery order activity under this MAS contract spans both civilian and defense agencies. Notable orders include $22,025.50 for mission-critical copy paper to the Executive Office for Immigration Review (September 2026), $67,032.00 for recycled white copy paper under a total small business set-aside (September 2025, subsequently terminated per FAR 13.302-4 and FAR 52.232-12), and $10,389.25 for toner cartridges to the Virginia Army National Guard Recruiting and Retention Command under a small business set-aside (August 2021). Recurring customers include the Defense Commissary Agency, Department of the Navy (Bureau of Medicine and Surgery, Naval Sea Systems Command, Fleet Forces Command, Navy Reserve), Defense Logistics Agency, Army Materiel Command, Defense Contract Management Agency, and Marine Corps. Orders range from under one hundred dollars to approximately $2,224.60 for backup power equipment, predominantly firm fixed price with delivery performance at the contractor's Huntington Beach location.
Task orders
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Quick answers
Who was awarded contract 47QSEA20D009W?
47QSEA20D009W was awarded to Obey Imaging Supplies, Inc. by Federal Acquisition Service (General Services Administration) on September 22, 2020.
How much is contract 47QSEA20D009W worth?
47QSEA20D009W's own ceiling is $4,000,000.
How many orders have been placed under contract 47QSEA20D009W?
58 orders have been placed under 47QSEA20D009W, the latest on September 25, 2026.
Who can order from contract 47QSEA20D009W?
47QSEA20D009W is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA20D009W part of a contract vehicle?
Yes. 47QSEA20D009W is part of Multiple Award Schedule (MAS).
Was contract 47QSEA20D009W competed?
The extent of competition for 47QSEA20D009W was full and open competition.
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