Federal Supply Schedule 47QSEA21D003J

Ended Awarded Last action

Contract number
47QSEA21D003J
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$3,000,000.00
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 ·

Sue Ann's Office Supply, Inc., a minority and woman-owned small business based in Pikesville, Maryland, holds a Multiple Award Schedule (MAS) Federal Supply Schedule contract with the General Services Administration (GSA) Federal Acquisition Service valued at $3,000,000 with a period of performance from March 12, 2021 through March 11, 2026. The contract establishes a framework for the delivery of office products and supplies to federal civilian agencies on a firm fixed-price basis with economic price adjustment mechanisms. The published price list provides standardized pricing with discounts from net list prices and specifies a four-day delivery timeline to all 50 United States locations including Alaska and Hawaii. Sue Ann's Office Supply maintains certifications as a small disadvantaged business and Department of Transportation Disadvantaged Business Enterprise, positioning the company to participate in set-aside procurement opportunities while providing routine commercial office supplies through the government's established MAS procurement vehicle.

Delivery orders issued under this MAS contract demonstrate the breadth of Sue Ann's Office Supply's product portfolio, encompassing office essentials such as ballpoint pens, paper towels, and detergent pods. Notable delivery orders include a $6,403.32 order for paper towels awarded to the Transportation Security Administration for Hartsfield-Jackson Atlanta International Airport (set aside for total small business participation, completed November 21, 2025), a Tide Original scent detergent pod order to GSA Federal Acquisition Service (August 2023), and multiple ballpoint pen orders to GSA Federal Acquisition Service (May 2022 and March 2023). All delivery orders executed through this MAS vehicle support civilian federal agency operational and facility maintenance requirements, with performance locations primarily centered in Pikesville, Maryland and select federal facilities. This MAS contract serves as the primary mechanism enabling efficient procurement of commercially available products by federal agencies seeking to expedite routine supply orders without conducting individual competitive procurements.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is for paper towels to ATL airport. 70T05025F5903N055 Transportation Security Administration $6,403
PN: PGC80145EA; item: detergent pods, tide original scent, 96/tub; 47QSEA19D001M 47QSEA23F7FR4 Federal Acquisition Service $0
Pen, ballpoint 47QSEA23F3NU2 Federal Acquisition Service $0
Pen, ballpoint 47QSEA22F5SN1 Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract 47QSEA21D003J?

47QSEA21D003J was awarded to Sue Ann's Office Supply, Inc. by Federal Acquisition Service (General Services Administration) on March 12, 2021.

How much is contract 47QSEA21D003J worth?

47QSEA21D003J's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSEA21D003J?

4 orders have been placed under 47QSEA21D003J, the latest on September 30, 2025.

Who can order from contract 47QSEA21D003J?

47QSEA21D003J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D003J part of a contract vehicle?

Yes. 47QSEA21D003J is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D003J competed?

The extent of competition for 47QSEA21D003J was full and open competition.

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