Federal Supply Schedule 47QSEA21D003C
Active Awarded Last action
- Contract number
- 47QSEA21D003C
- Awardee
-
The Office Pal NJ LLC UEI MU3MJHJ7WFN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 273
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 57% complete
- IDV ceiling
- $4,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) 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 Federal Acquisition Service issued a Federal Supply Schedule contract to The Office Pal NJ LLC on February 24, 2021, under Contract Number 47QSEA21D003C, with a $4 million ceiling and performance through February 23, 2031. The Office Pal NJ LLC is a small business and self-certified small disadvantaged business (SDB) specializing in original equipment manufacturer printer consumables and office supplies.
The contractor operates under Special Item Numbers 322291 and 339940, offering toner cartridges, ink cartridges, maintenance kits, imaging supplies, and remanufactured printer parts compatible with Dell, HP, Lexmark, and Xerox equipment. Place of performance is Freehold, New Jersey. Minimum order is $100 with a maximum of $250,000 per order; estimated delivery is four days after receipt of order for U.S. locations excluding Puerto Rico. Pricing is net with no quantity discounts.
Recent activity under this Schedule demonstrates steady ordering across civilian and defense agencies. Delivery orders issued September 2025 through September 2026 include orders from GSA Federal Acquisition Service ($15,750 for Lexmark toner, July 2026; $12,810 for Xerox cartridges, February 2026; $10,150 for Xerox cartridges, February 2026), Naval Sea Systems Command at Kings Bay Base, Georgia (orders ranging from $318 to $24,821 across multiple dates), Department of Energy National Nuclear Security Administration ($69,634 for HP cartridges and maintenance kits, March 2024), Bureau of Naval Personnel ($49,906.51 for toner, August 2025), and numerous smaller orders from Federal Acquisition Service and other federal agencies. The contractor also holds two active blanket purchase agreements under this Schedule: a $1 million BPA with the National Archives and Records Administration (awarded February 2024, extended through August 2030) and a $47,967.68 Total Small Business set-aside BPA with NARA (awarded September 2025, through August 2030) for printer toner and related copier parts. Federal Acquisition Service dominates the vendor's order volume, accounting for the majority of task orders placed under this Schedule vehicle.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QACA25A0118 | Federal Acquisition Service | $47,968 | |
| 88310324A00017 | National Archives and Records Administration | $1,000,000 |
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Quick answers
Who was awarded contract 47QSEA21D003C?
47QSEA21D003C was awarded to The Office Pal NJ LLC by Federal Acquisition Service (General Services Administration) on February 24, 2021.
How much is contract 47QSEA21D003C worth?
47QSEA21D003C's own ceiling is $4,000,000.
How many orders have been placed under contract 47QSEA21D003C?
273 orders have been placed under 47QSEA21D003C, the latest on September 17, 2026.
Who can order from contract 47QSEA21D003C?
47QSEA21D003C is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA21D003C part of a contract vehicle?
Yes. 47QSEA21D003C is part of Multiple Award Schedule (MAS).
Was contract 47QSEA21D003C competed?
The extent of competition for 47QSEA21D003C was full and open competition.
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