Federal Supply Schedule 47QSEA21D004Q

Ended Awarded Last action

Contract number
47QSEA21D004Q
Awardee
Awarding agency
Task orders
19

Award facts

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

SRA Office Solutions, LLC, a woman-owned small business based in Middleburg, Florida, holds a $100,000 General Services Administration (GSA) Multiple Award Schedule (MAS) contract (47QSEA21D004Q) that allows it to provide a wide range of commercial products and services to federal agencies. Through this IDV, SRA Office Solutions has fulfilled numerous delivery orders for items such as office supplies, IT equipment, kitchen appliances, and specialized items like telephone tools and electrician uniforms. The company has supported requirements from various agencies, including the Departments of State, Justice, Army, Navy, and the Air National Guard, demonstrating its ability to meet diverse federal needs. Recent task orders have included the delivery of electrical shop supplies, deployment items, conference room chairs, office devices, and plotter paper/ink to locations across the United States and internationally.

The GSA MAS contract serves as the parent vehicle for these delivery orders, which utilize firm fixed-price contract types. Several of the awards have been designated as total small business or woman-owned small business set-asides, leveraging SRA Office Solutions' socioeconomic certifications. The company's proven performance in fulfilling these diverse requirements through its GSA MAS contract has enabled it to continue supporting the operational needs of multiple civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
SRAETO490-4 slice countertop toaster oven with 30-minute timer HS002126FPDS6331 Defense Counterintelligence and Security Agency $206
Strapping kit and portable folding security gate are required to secure shipments as well as warehouse equipment HS002126FPDS6129 Defense Counterintelligence and Security Agency $593
Purchase of these refrigerators is required for the nursing mother stations HS002126FPDS6111 Defense Counterintelligence and Security Agency $480
12 HDD sata ISE 6GBPS hard drives 12 3.5 sata hard DRV 1 12 BAY RS 1 netw ADP 10GB ETH 2 DDR4 16GBP MEM cards 2… N3596A25F0032 Naval Education and Training Command (Navy) $32,950
Office devices 19AQMS25F0070 Office of Acquisition Management $52
Electrical shop supply purchase - O'hara hall lighting 6923G225F00005N Maritime Administration $16,950
List of deployment items for the 109 and 150 electromagnetic warfare squadron W50SLF24F0045 Department of the Army $26,677
J8 executive conference room chairs HC106424F0051 Defense Information Systems Agency $6,133
Office devices 19AQMS24F0163 Office of Acquisition Management $476
P0100 SRA office solutions- office supplies 3-4-24 15B10024F00000007 BOP Mid-Atlantic Regional Office $1,116
USB 3.2 GEN 1 active extension cable USB-C to USB-C (M/F) 5 gbps data only 5 M (16.4 FT.) U420F-15M-D321 - tripp lite… 15JTAX24F00000001 Tax Division (OBD) $2,926
Lithium batteries & accessories 15JA9423F00000011 US Attorney's Offices (OBD) $41,593
Furniture and shipping to kwajalein W9128A23F0022 ENDIST Honolulu (USACE) $24,495
DCF601F2 - dewalt xtreme 12V max* cordless screwdriver, 1/4-inch, 2-AH batteries(DCF601F2) DW2166 - dewalt… 15JTAX23F00000060 Tax Division (OBD) $372
Plotter paper and INK W912PQ23F0005 New York National Guard (ARNG) $44,704
48 X 42 recycled wood pallet N6600122F1218 Naval Information Warfare Systems Command (Navy) $78,331
Epson surecolor S60600 64" W912L522F0016 Delaware National Guard (ARNG) $22,840
Copier supplies toner and paper W912CN22F0616 RCO Hawaii 413th CSB $23,238
Lithium battery 19AQMS22F0101 Office of Acquisition Management $460
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA893 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract 47QSEA21D004Q?

47QSEA21D004Q was awarded to SRA Office Solutions, LLC by Federal Acquisition Service (General Services Administration) on May 10, 2021.

How much is contract 47QSEA21D004Q worth?

47QSEA21D004Q's own ceiling is $100,000.

How many orders have been placed under contract 47QSEA21D004Q?

19 orders have been placed under 47QSEA21D004Q, the latest on March 24, 2026.

Who can order from contract 47QSEA21D004Q?

47QSEA21D004Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D004Q part of a contract vehicle?

Yes. 47QSEA21D004Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D004Q competed?

The extent of competition for 47QSEA21D004Q was full and open competition.

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