Federal Supply Schedule 47QSEA21D0051
Active Awarded Last action
- Contract number
- 47QSEA21D0051
- Awardee
-
Advantage Office Products LLC UEI TC4WEPQ34HW9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 200
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 54% complete
- IDV ceiling
- $500,000.00
- 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 Advantage Office Products LLC on June 7, 2021, under the Multiple Award Schedule (MAS), enabling multi-agency ordering against a $500,000 ceiling through June 6, 2026.
Advantage Office Products LLC, a self-certified small disadvantaged business based in Benbrook, Texas, holds approval under SIN 339940OS4 (office supplies and related products) and SIN 33721 (office furniture). The contractor supplies a catalog range from writing instruments and copy paper beginning at $0.32 per ream, to office furniture including desks starting at $22.50, and specialized items such as thermal transfer labels, toner cartridges, janitorial products, eyewear, and deposit bags. Delivery is available to the 48 contiguous U.S. states and Washington, DC within two days.
Recent ordering activity under this MAS vehicle spans defense and civilian federal agencies. Notable recent delivery orders include a $1,312.40 order from the Defense Health Agency (April 2026) for folder file fasteners and mental health-related office supplies; a $11,069.58 order from the Social Security Administration (September 2025) for mixed office supplies under the FY 2025 OCO Small Plans program; a $6,000.84 order from ENDIST Huntington (February 2025) for laser toner and related items; and a $3,760.95 order from Naval Sea Systems Command (July 2025) for premium color copy paper. Additional orders flow from the Bureau of Medicine and Surgery, Marine Corps, Defense Commissary Agency, Naval Sea Systems Command, Disposition Services, and multiple other defense components, with order values typically ranging from $52 to $3,760.95.
Task orders
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Latest 50 of 200 listed here. See the rest on GovTribe.
Transactions
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Quick answers
Who was awarded contract 47QSEA21D0051?
47QSEA21D0051 was awarded to Advantage Office Products LLC by Federal Acquisition Service (General Services Administration) on June 7, 2021.
How much is contract 47QSEA21D0051 worth?
47QSEA21D0051's own ceiling is $500,000.
How many orders have been placed under contract 47QSEA21D0051?
200 orders have been placed under 47QSEA21D0051, the latest on July 2, 2026.
Who can order from contract 47QSEA21D0051?
47QSEA21D0051 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA21D0051 part of a contract vehicle?
Yes. 47QSEA21D0051 is part of Multiple Award Schedule (MAS).
Was contract 47QSEA21D0051 competed?
The extent of competition for 47QSEA21D0051 was full and open competition.
On GovTribe
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