This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) to Benjamin Office Supply & Services Inc., a family-owned business based in Rockville, Maryland. The contract has a ceiling value of $6,092,720 and is valid through September 2025. Benjamin Office Supply is an experienced federal contractor that specializes in providing a wide range of office supplies, furniture, IT products, and related services to civilian government agencies. Under this MAS contract, Benjamin Office Supply is authorized to sell over 100 different office products including printers, toners, paper, binders, folders, pens, and cleaning supplies to federal agencies. The company has also been awarded several delivery orders and a $250,000 Blanket Purchase Agreement with the Department of Health and Human Services' National Institutes of Health to provide office and IT supplies. These procurement vehicles allow federal customers to efficiently acquire the necessary office-related products and services to support their operations, with Benjamin Office Supply serving as the prime contractor for these requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0014 | Exercise an Option | $0 | 7/31/25 | |
| PSA904 | Other Administrative Action | $0 | 7/22/25 | |
| PS0017 | Rerepresentation | $0 | 6/6/25 | |
| PS0016 | Other Administrative Action | $0 | 6/3/25 | |
| PSA897 | Other Administrative Action | $0 | 5/1/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
47QSEA20D009X-75N98020A00074 | Benjamin Office Supply & Services Inc. | $250.0k | 9/29/20 | 9/30/25 | 9/27/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSEA20D009X-15JNSD23F00000020 | Benjamin Office Supply & Services Inc. | $11.3k | 8/15/23 | 9/30/23 | 9/25/23 | |
Delivery Order 47QSEA20D009X-47QSEA23F1QP1 | Benjamin Office Supply & Services Inc. | $0 | 12/21/22 | 7/19/23 | 7/19/23 | |
Delivery Order 47QSEA20D009X-47QSEA23F08CH | Benjamin Office Supply & Services Inc. | $0 | 10/17/22 | 11/16/22 | 12/13/22 | |
Delivery Order 47QSEA20D009X-15JC1V25F00000026 | Benjamin Office Supply & Services Inc. | $24.2k | 1/22/25 | 1/22/25 | 1/22/25 | |
Delivery Order 47QSEA20D009X-15JNSD24F00000015 | Benjamin Office Supply & Services Inc. | $17.1k | 6/14/24 | 6/24/24 | 6/14/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Benjamin Office Supply & Services Inc. - 47QSEA20D009X | 165KB | Document | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 7/17/25, 10:11 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM |