Federal Supply Schedule 47QSEA21D000C

Active Awarded Last action

Contract number
47QSEA21D000C
Awardee
Awarding agency
Task orders
27,049

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$6,000,000.00
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 MBA Office Supply, Inc., a woman-owned, minority-owned, Asian-Pacific American-owned small business, on October 8, 2020, under the Multiple Award Schedule for office products, supplies, and services with a $6,000,000 ceiling and ultimate completion date of October 7, 2030.

The contract covers office supplies and equipment spanning stationery, writing instruments, calendar frames and boards, business cards, brush stencils, carbon paper, and specialized consumables. Order acceptance ranges from $50 to $250,000 with net 30 payment terms; standard delivery occurs within 7–10 business days to the contiguous United States. Place of performance is nationwide, with San Jose, California as the primary fulfillment location.

Recent delivery orders issued under this schedule span June through August 2026 and include individual orders ranging from $53 to $5,350. Representative recent awards include continuous flatfold tabulating machine paper ($5,350, July 31, 2026), blue vinyl certificate binders with Navy logo ($4,575, May 20, 2026), and calendar boards with lacquer finish walnut construction ($80–$480 per order). The Naval Sea Systems Command issued one order (blue vinyl binders); the remainder came from GSA Federal Acquisition Service. Orders are priced firm fixed price or fixed price with economic price adjustment.

MBA also operates under two related Total Small Business BPAs within the Multiple Award Schedule: an OS3 Drop Off program (ceiling $3,991,021, expiring September 20, 2026) and an Office Products blanket purchase agreement (ceiling $2,871,559, expiring September 19, 2026). Delivery order activity demonstrates consistent agency demand for office consumables and specialized supplies.

Task orders

Task order Ordering agency Obligated Awarded
Calendar board, wall 47QSSC26FEYZK Federal Acquisition Service $80
Paper, tabulating MA 47QSSC26FEYJS Federal Acquisition Service $428
Calendar, frame 47QSSC26FEYMB Federal Acquisition Service $798
Cards, business 47QSSC26FEYUA Federal Acquisition Service $107
Paper, tabulating MA 47QSSC26FEYJF Federal Acquisition Service $428
Calendar, frame 47QSSC26FEYUB Federal Acquisition Service $266
Calendar, frame 47QSSC26FEYWD Federal Acquisition Service $67
Adpe, mouse wrist SU 47QSSC26FE7U2 Federal Acquisition Service $214
Adpe, mouse wrist SU 47QSSC26FE7JS Federal Acquisition Service $86
Adpe, mouse wrist SU 47QSSC26FE7JT Federal Acquisition Service $214
Adpe, mouse wrist SU 47QSSC26FE7UQ Federal Acquisition Service $107
Adpe, mouse wrist SU 47QSSC26FE7HR Federal Acquisition Service $64
Adpe, mouse wrist SU 47QSSC26FE7JG Federal Acquisition Service $54
Adpe, mouse wrist SU 47QSSC26FE7SY Federal Acquisition Service $54
Adpe, mouse wrist SU 47QSSC26FE7P3 Federal Acquisition Service $54
Brush, stencil 47QSSC26FE7UY Federal Acquisition Service $100
Brush, stencil 47QSSC26FE7JR Federal Acquisition Service $250
Adpe, mouse wrist SU 47QSSC26FE7UR Federal Acquisition Service $107
Adpe, mouse wrist SU 47QSSC26FE7TZ Federal Acquisition Service $86
Adpe, mouse wrist SU 47QSSC26FE7P2 Federal Acquisition Service $107
Brush, stencil 47QSSC26FE7HS Federal Acquisition Service $300
Adpe, mouse wrist SU 47QSSC26FE7U1 Federal Acquisition Service $257
Clip, paper 47QSSC26FE0J7 Federal Acquisition Service $7
Tab, signal 47QSSC26FE0J8 Federal Acquisition Service $83
Pencil, mechanical 47QSSC26FE0J5 Federal Acquisition Service $57
Pencil assortment, c 47QSSC26FDZHL Federal Acquisition Service $42
Copyholder, typist's 47QSSC26FE05P Federal Acquisition Service $221
Tab, signal 47QSSC26FDZX0 Federal Acquisition Service $81
Copyholder, typist's 47QSSC26FDZXQ Federal Acquisition Service $30
Tab, signal 47QSSC26FDZSQ Federal Acquisition Service $20
Tab, signal 47QSSC26FDZRG Federal Acquisition Service $20
Pencil, mechanical 47QSSC26FE0FJ Federal Acquisition Service $113
Binder, loose-leaf 47QSSC26FDZXZ Federal Acquisition Service $170
Tab, signal 47QSSC26FDZW2 Federal Acquisition Service $4
Adpe, wrist rest 47QSSC26FDZJY Federal Acquisition Service $167
Crayon assortment, m 47QSSC26FDZP8 Federal Acquisition Service $11
Adpe, wrist rest 47QSSC26FDZYM Federal Acquisition Service $380
Tab, signal 47QSSC26FDXGS Federal Acquisition Service $79
Tab, signal 47QSSC26FDYR8 Federal Acquisition Service $165
Tab, signal 47QSSC26FDZ3B Federal Acquisition Service $21
Pen, ball-point 47QSSC26FDY55 Federal Acquisition Service $47
Copyholder, typist's 47QSSC26FDY4T Federal Acquisition Service $30
Cards, business: - see attached document for detail. 47QSSC26FDVZL Federal Acquisition Service $139
Pen, ball-point 47QSSC26FDVT1 Federal Acquisition Service $21
Tab, signal 47QSSC26FDWGZ Federal Acquisition Service $83
Adpe, wrist rest 47QSSC26FDW3S Federal Acquisition Service $67
Clip, paper 47QSSC26FDVK3 Federal Acquisition Service $2
Calendar, frame 47QSSC26FDW1W Federal Acquisition Service $399
Adpe, wrist rest 47QSSC26FDVCZ Federal Acquisition Service $46
Paper, tabulating machine, continuous flatfold: - see attached document for detail. 47QSSC26FDW1V Federal Acquisition Service $1,070
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IDV awards

IDV Agency Ceiling Awarded
47QSEA21A001D Federal Acquisition Service $3,991,021
47QSEA21A0015 Federal Acquisition Service $2,871,559

Transactions

Action Obligated Date
Other Administrative Action PA0168 $0
Other Administrative Action PA0167 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0165 $0
Other Administrative Action PS0164 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0162 $0
Other Administrative Action PA0163 $0
Other Administrative Action PS0160 $0
Other Administrative Action PO0159 $0
Other Administrative Action PO0158 $0
Other Administrative Action PA0155 $0
Other Administrative Action PA0157 $0
Other Administrative Action PA0156 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0153 $0
Other Administrative Action PA0152 $0
Other Administrative Action PO0151 $0
Other Administrative Action PA0150 $0
Other Administrative Action PA0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0147 $0
Other Administrative Action PA0146 $0
Other Administrative Action PO0143 $0
Other Administrative Action PA0145 $0
Other Administrative Action PA0144 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PA0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PO0138 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PO0135 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0132 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA905 $0
Exercise an Option PO0121 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0129 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0125 $0
Other Administrative Action PS0123 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA21D000C?

47QSEA21D000C was awarded to MBA Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on October 8, 2020.

How much is contract 47QSEA21D000C worth?

47QSEA21D000C's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSEA21D000C?

27,049 orders have been placed under 47QSEA21D000C, the latest on September 30, 2026.

Who can order from contract 47QSEA21D000C?

47QSEA21D000C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D000C part of a contract vehicle?

Yes. 47QSEA21D000C is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D000C competed?

The extent of competition for 47QSEA21D000C was full and open competition.

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