Federal Supply Schedule 47QSEA20D00A0

Active Awarded Last action

Contract number
47QSEA20D00A0
Awardee
Awarding agency
Task orders
50

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$8,000,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Innovative Office Solutions LLC on September 25, 2020, under the Multiple Award Schedule (MAS) with a ceiling value of $8,000,000 and an ultimate completion date of September 24, 2030. Innovative Office Solutions LLC is a woman-owned limited liability company.

The contractor holds special item numbers for office products and supplies, restroom supplies, cleaning products, and disinfectants under contract number 47QSEA20D00A0. Place of performance spans the contiguous United States with average delivery timelines of 1–4 days. Orders may be placed via phone, website, email, or GSA Advantage, with net 30 payment terms and acceptance of government purchase cards.

Recent ordering activity under this Schedule reflects broad federal customer engagement across defense and civilian agencies. Defense Logistics Agency (Troop Support) issued a delivery order on December 10, 2025 for a Foton 30-inch automatic laminator valued at $1,004.17. Additional recent orders include supplies for Defense Distribution, Naval Sea Systems Command, Fleet Cyber Command, Navy Installations Command, Defense Health Agency, and Defense Information Systems Agency, spanning toner cartridges, labels, ink, laminators, cleaning equipment, office furniture, and specialized items such as Keurig systems and dry-erase boards. Civilian agencies including GSA Federal Acquisition Service, Bureau of the Fiscal Service, National Cancer Institute, and Department of Justice have also issued delivery orders. The contractor supplies copy paper, office supplies, furniture, vacuum cleaners, and institutional consumables across multiple geographic locations, with individual order values ranging from under $100 to over $95,000. Most orders are firm fixed-price with no set-aside designations, though at least one small-business total set-aside order (Moonbeam3 systems for Air Mobility Command) appears in the record.

Task orders

Task order Ordering agency Obligated Awarded
Laminator, foton,30,auto, l SP470826M0006 Troop Support (DLA) $1,004
Label,4X6 TT 3 core SPRWA126M0002 Aviation (DLA) $238
INK, CLI-65 eight colo, AST SP330026M000E Distribution (DLA) $257
Toner, f/HP CP4025 govt, BK SC440026M0001 Disposition Services (DLA) $149
INK, CLI-65 eight colo, AST SP330026M000C Distribution (DLA) $257
Toner, MS/MX621,UHY, RTN, BK W912L225M00A7 Arizona National Guard (ARNG) $440
Toner, collect/unit CP4025 N0017425M0008 Naval Sea Systems Command (Navy) $113
Mailing envelopes N0002425FG0167 Naval Sea Systems Command (Navy) $28
Holder, eraser and markers, 3 per set (red, black, and blue) manufacturer: sanford 47QSSC25F1TZK Federal Acquisition Service $0
Planner, mnthly, breast, PK N3600124M01D7 Fleet Cyber Command (Navy) $1,307
Item: skilcraft power strip clamp/holder, 12X32, black manufacturer: ability one contractor PN: NSN7135322 47QSSC24FFTNH Federal Acquisition Service $92
Broom, w/dustpan, telescopc N6172624M017U Bureau of Medicine and Surgery (Navy) $194
Label,1/2 BK/WHT,2PK S4420A24M0006 Defense Contract Management Agency $112
Toner, HP312A, LJ, BK W912HZ24M00LJ Engineer Research and Development Center (USACE) $348
Toner, f/LJ P4014/4515,BK N6874224M00SA Navy Installations Command $304
Keurig N6874224F1466 Navy Installations Command $10,850
Knife, rect SP330024M00T5 Distribution (DLA) $199
Southwire 500 FT. 8 AWG stranded red thhn electrical wire 20490912 N7027224M00PS Naval Computer and Telecommunications (CNIC) $879
Comments: this is a selp replenishment order. AQM has requested that all PR's be submitted without a vendor. Upon… 19AQMM24F0847 Office of Acquisition Management $0
Ribbon, intermec thermamax 22 SP330024F0291 Distribution (DLA) $22,598
Vacuum N6874224F1453 Navy Installations Command $95,276
Printer, LBL HT009024M008E Defense Health Agency $322
Folder, LBE N6854624M0002 Bureau of Medicine and Surgery (Navy) $314
Task chairs N6874223F1477 Navy Installations Command $47,838
Toner, f/HP CP4025 GOV, MG N3600123M01BJ Fleet Cyber Command (Navy) $2,296
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F7XBA Federal Acquisition Service $0
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F7WVC Federal Acquisition Service $0
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F7XB9 Federal Acquisition Service $0
Binder, note pad color: black size: letter produced by new york city industries for the blind. 47QSEA23F7XBB Federal Acquisition Service $0
Bndr, airfc HC102123M0001 Defense Information Systems Agency $269
Pen;GEL;G2;ultra fine;BK N0025923M00Z3 Bureau of Medicine and Surgery (Navy) $384
Retractable INK pen, assorted tabs N0002423FG0232 Naval Sea Systems Command (Navy) $235
7520016222122,clipbd, BK W9124L23M00M3 MICC Fort Sill $375
Pen, ballpoint 47QSEA23F376W Federal Acquisition Service $79
Toner, f/TAA, laserjet, BK HC104723M00CV Defense Information Systems Agency $514
7530011167867,pad,3X3,YL W81K0023M00CL Medical Command (Army) $118
Magnetic glass dry-erase board 50"X28", white surface, frameless 12805B23F0046 Plains Area (FRIID) $11,026
Notebook, casebound W9133L23M007G Readiness Center (ARNG) $143
MOONBEAM3 for fire department FA442722F0076 Air Mobility Command (USAF) $14,750
All chairs have exceeded life-cycle, damaged, safety hazards, and must be replaced. They also pose an ergonomic… N0024222F0028 Navy Installations Command $44,868
Notebook, quicknts 20#,BK MFR part no.: MEA06066 contractor part no.: MEA06066 UPC/isbn/gtin: 00043100060666 47QSEA22F46H7 Federal Acquisition Service $0
Vacuum cleaners N6874222F1451 Navy Installations Command $91,046
HON VST101 - 1-OH-one mid-back task chair, black mesh back/black fabric seat seat - the task chair features a… 47QSEA22F2D3U Federal Acquisition Service $0
Copy paper for institutional use 15BFTD22F00000060 Federal Correctional Institution Fort Dix (BOP) $10,296
Station,16G AQU-GRD eye w MFR part no.: GUAG1540 contractor part no.: GUAG1540 47QSEA22F0TRW Federal Acquisition Service $0
Office supplies FA810122FG143 Air Force Sustainment Center (AFMC) $22,186
Marker assortment, tube type 47QSEA21FAFTS Federal Acquisition Service $0
Marker assortment, tube type 47QSEA21FA24G Federal Acquisition Service $0
Tsrc, INC.:1202573 [21-059048] these items are being purchased for use in the NCI/DEA branch for administrative… 75N91021F00261 National Cancer Institute (NIH) $12,556
Copy paper for pmob letters 2033H621F00131 Bureau of the Fiscal Service $12,787
Show all 50

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0065 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA897 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA20D00A0?

47QSEA20D00A0 was awarded to Innovative Office Solutions LLC by Federal Acquisition Service (General Services Administration) on September 25, 2020.

How much is contract 47QSEA20D00A0 worth?

47QSEA20D00A0's own ceiling is $8,000,000.

How many orders have been placed under contract 47QSEA20D00A0?

50 orders have been placed under 47QSEA20D00A0, the latest on December 10, 2025.

Who can order from contract 47QSEA20D00A0?

47QSEA20D00A0 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D00A0 part of a contract vehicle?

Yes. 47QSEA20D00A0 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D00A0 competed?

The extent of competition for 47QSEA20D00A0 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