Federal Supply Schedule 47QSEA20D009X

Active Awarded Last action

Contract number
47QSEA20D009X
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$6,092,720.00
Award type
Multiple award
Who can order
All agencies
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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Benjamin Office Supply & Services Inc. on September 23, 2020, under the Multiple Award Schedule vehicle, with a ceiling value of $6,092,720 and an ultimate completion date of September 22, 2030.

Benjamin Office Supply operates through its GSA / Government Division (doing business as Benjamin Office Supply) and competes on full-and-open basis with no set-aside designation. The company supplies office products including printers, toners, paper, binders, folders, pens, and cleaning supplies, organized by manufacturer with part numbers, descriptions, and quantity discounts. The authorized price list spans over 100 office products and services effective through September 23, 2025.

Place of performance is Rockville, Maryland. The contract serves as the underlying vehicle enabling delivery orders to civilian federal agencies nationwide and at overseas locations.

Recent delivery order activity under this Schedule includes $36,382 for plumbing items to the U.S. Embassy Mexico (September 2025), $22,624 for audio system spare parts to the U.S. Embassy Mexico (September 2025), $24,159 for office supplies and paper to the Department of Justice Civil Division (January 2025), and $21,585 for seat and chair cushions to the U.S. Patent and Trademark Office for the Patent Training Academy in Potomac, Maryland (November 2025).

A related Blanket Purchase Agreement under the Multiple Award Schedule, awarded September 29, 2020 with a $250,000 ceiling and completion date September 30, 2026, covers IT supplies and office supplies for National Institutes of Health operations.

Task orders

Task order Ordering agency Obligated Awarded
Seat cushions 1333BJ26F00052003 US Patent and Trademark Office $8,949
Spare parts for audio system. 19MX5325F1681 US Embassy Mexico (DOS) $22,624
Plumbing items 19MX5325F1626 US Embassy Mexico (DOS) $36,382
Office supplies paper GSA contract # 47QSEA20D009X 15JC1V25F00000026 Civil Division (OBD) $24,159
Office supplies 15JNSD24F00000015 National Security Division (OBD) $17,144
2024 calendar 15JNSD23F00000020 National Security Division (OBD) $11,338
Folder, file 47QSEA23F1QP1 Federal Acquisition Service $0
Portfolio 47QSEA23F0TMA Federal Acquisition Service $0
Pen, ballpoint 47QSEA23F08CH Federal Acquisition Service $0

IDV awards

IDV Agency Ceiling Awarded
75N98020A00074 IT supplies, office supplies Office of Logisitics and Acquisition Operations (NIH) $250,000

Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0007 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
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Quick answers

Who was awarded contract 47QSEA20D009X?

47QSEA20D009X was awarded to Benjamin Office Supply & Services Inc. by Federal Acquisition Service (General Services Administration) on September 23, 2020.

How much is contract 47QSEA20D009X worth?

47QSEA20D009X's own ceiling is $6,092,720.

How many orders have been placed under contract 47QSEA20D009X?

9 orders have been placed under 47QSEA20D009X, the latest on November 25, 2025.

Who can order from contract 47QSEA20D009X?

47QSEA20D009X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D009X part of a contract vehicle?

Yes. 47QSEA20D009X is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D009X competed?

The extent of competition for 47QSEA20D009X was full and open competition.

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