Federal Supply Schedule 47QSEA21D004T

Active Awarded Last action

Contract number
47QSEA21D004T
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$2,000,000.00
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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to The Office Supply Company on May 20, 2021, under GSA contract number 47QSEA21D004T, a government-wide Multiple Award Schedule vehicle enabling federal agencies to order directly against pre-negotiated pricing without conducting new competitions.

The Office Supply Company, doing business as Missoula's Office City, is a woman-owned small business and SBA-certified HUBZone firm headquartered in Missoula, Montana. The contract carries a $2 million ceiling and runs through May 19, 2031, with performance nationwide and worldwide. The price list establishes Special Item Numbers 339940OS4 for office products and 322291 for restroom products, with quantity discounts ranging from one percent for orders between $1,000 and $2,999.99 to two percent for orders exceeding $10,000. Standard delivery time is one to four days for CONUS, with origin terms for Alaska, Hawaii, and Puerto Rico.

The contractor supplies commercial office products, specialty papers (plotter paper, gloss photo paper, large format inkjet paper, super heavyweight matte paper), toner cartridges (HP models 659, 305A, and 414X), facility maintenance and cleaning supplies (Clorox wipes, disinfectant spray, paper towel dispensers), office furniture, and consumables including folders, files, gel pens, calendars, and asset management labels and tags. Recent delivery orders span Naval Sea Systems Command, Utah National Guard, and GSA Federal Acquisition Service at locations including Crane, Indiana; Naval installations in California; Army National Guard facilities in Utah; and the District of Columbia. Order values since inception have ranged from $0.00 to $4,526.50, reflecting typical GSA Schedule ordering patterns across defense and civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Required in support of the microelectronics division gxmb 4522967353 N0016426FP110 Naval Sea Systems Command (Navy) $3,704
INK and toner supplies for the 640TH RTI toner cartridge, HP 659 W911YP25F9E36 Utah National Guard (ARNG) $4,527
INK and toner supplies for the 640TH RTI - QTY 22 EA toner cartridge, black, HP 659 W911YP25FC017 Utah National Guard (ARNG) $4,527
Plotter paper, gloss photo paper PO 4522636282 N6133125FG015 Naval Sea Systems Command (Navy) $1,109
Accounting book, GEL pens, self stick notepad N0002425FG0073 Naval Sea Systems Command (Navy) $633
Label, DUR, asset TG, 672 N0017425FG009 Naval Sea Systems Command (Navy) $1,438
PRT ID: FY24-54867 PR: 1105309898 PO: 4522540703 vendor: the office supply company item: calendar blotter (2024) N6339424FAG32 Naval Sea Systems Command (Navy) $101
Large format inkjet paper N0002424FG0421 Naval Sea Systems Command (Navy) $202
Contractor product name: toner, reman, HP, LJ,305A, BK MFR part no.: CE410A contractor part no.: SKLCE410A 47QSSC24F4T9Y Federal Acquisition Service $101
Clorox wipes N0017424FG057 Naval Sea Systems Command (Navy) $0
Clover imaging remanufactured high yield magenta toner cartridge (new chip) for HP 414X (W2023X)product has… 47QSSC24F40E8 Federal Acquisition Service $209
Dispenser, paper towel: item name dispenser, paper towel overall width 12.13 inches overall length 16.13 inches overall… 47QSSC24F24YH Federal Acquisition Service $102
PN: Q6627B; item: super heavyweight plus matte paper - 36"X100'; 47QSEA19D00C9 47QSEA23F7W3P Federal Acquisition Service $720
Folder, file 47QSEA23F4DPZ Federal Acquisition Service $0
Folder, file 47QSEA23F4DMF Federal Acquisition Service $0
Portfolio 47QSEA23F3K6A Federal Acquisition Service $0
RAC79329CT disinfectant spray, crisp linen, 19 OZ 47QSEA23F20Z2 Federal Acquisition Service $0
7510016650684,calendar MFR part no.: UCR6650684 contractor part no.: UCR6650684 47QSEA22F2901 Federal Acquisition Service $289
7510016650684,calendar MFR part no.: UCR6650684 contractor part no.: UCR6650684 47QSEA22F21VH Federal Acquisition Service $289
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PS0109 $0
Other Administrative Action PA0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PS0108 $0
Other Administrative Action PA0105 $0
Other Administrative Action PS0104 $0
Other Administrative Action PS0102 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0100 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0094 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0092 $0
Exercise an Option PO0079 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PS0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
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Quick answers

Who was awarded contract 47QSEA21D004T?

47QSEA21D004T was awarded to The Office Supply Company by Federal Acquisition Service (General Services Administration) on May 20, 2021.

How much is contract 47QSEA21D004T worth?

47QSEA21D004T's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA21D004T?

19 orders have been placed under 47QSEA21D004T, the latest on January 6, 2026.

Who can order from contract 47QSEA21D004T?

47QSEA21D004T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D004T part of a contract vehicle?

Yes. 47QSEA21D004T is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D004T competed?

The extent of competition for 47QSEA21D004T was full and open competition.

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