Federal Supply Schedule 47QSEA21D0070

Active Awarded Last action

Contract number
47QSEA21D0070
Awardee
Awarding agency
Task orders
101

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% 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, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Xy-Systems, Inc. on August 3, 2021, contract number 47QSEA21D0070, establishing a $2,000,000 ceiling multi-agency vehicle expiring August 2, 2031.

Xy-Systems is a woman-owned small business and Disadvantaged Business Enterprise based in Los Angeles, California. The schedule covers office products, supplies, hardware store items, and order-level materials available to federal agencies through pre-negotiated pricing. The price list includes a 1.5% quantity discount on orders exceeding $10,000 and guaranteed domestic delivery within four days. Maximum order limits are $250,000 for office products and order-level materials, and $750,000 for hardware store items. Place of performance is Los Angeles, California, with delivery nationwide.

Under this schedule, Xy-Systems has fulfilled delivery orders from the GSA Federal Acquisition Service, Naval Sea Systems Command, Immigration and Customs Enforcement, the Oklahoma National Guard, Bureau of Medicine and Surgery, Defense Logistics Agency, Western Area Power Administration, Federal Correctional Complex Yazoo City, and other defense and civilian agencies. Representative orders include $177,777 for printer paper to Immigration and Customs Enforcement; $233,582.75 for welding equipment and HEPA filters to Federal Correctional Complex Yazoo City; $47,875.06 for warehouse inventory items to Western Area Power Administration; and recurring smaller orders for office supplies, furniture, cleaning materials, hardware, and equipment spanning toner cartridges, chairs, laminators, cordless phones, flotation vests, and industrial tools. The most recent delivery orders, issued in September and October 2026, include rescue hooks, PVC cards, work chairs, flame-resistant coveralls, and other commercial items with completion dates through October 2026.

Task orders

Task order Ordering agency Obligated Awarded
703-FRC681-GRY-3XL stanco gray deluxe flame resistant coverall 3XL 47QSWA27F001D Federal Acquisition Service $203
Rescue hook 8# length 47QSSC26FE2GA Federal Acquisition Service $0
Graphic quality video grade PVC card with magnetic stripe 47QSSC26FE2AN Federal Acquisition Service $0
H-11207 uline work chair w/arms 47QSSC26FE1A3 Federal Acquisition Service $52,490
DSW gila substation stockroom inventory whse stock-GUY strain-suspension clamp-lug connector-clips 89503126FWA400715 Western Area Power Administration $47,875
Welding equipment and replacement hepa filters for FCC yazoo city VT education department. 15B31526F00000072 Federal Correctional Complex Yazoo City (BOP) $233,583
UNDD17602 2 handset dect 6.0 cordless phone with caller ID 47QSSC26F9HFC Federal Acquisition Service $0
Mustang 4-pocket flotation vest - orange 47QSWA26F1CGA Federal Acquisition Service $1,804
Greenlee #12 step bit 1-3/8 N6449826FG070 Naval Sea Systems Command (Navy) $104
Cordless phone with answering machine 47QSSC26F3BUV Federal Acquisition Service $0
WNACWSWN6 glasses, WN, plas,6OZ,10/10 47QSSC26F0H6W Federal Acquisition Service $2,832
UNDD17602 2 handset dect 6.0 cordless phone with caller ID 47QSSC26F0CL9 Federal Acquisition Service $162
UNDD17602 2 handset dect 6.0 cordless phone with caller ID 47QSSC26F02TZ Federal Acquisition Service $0
9565CV corded angle grinder: 5" wheel DIA, 2,80 47QSSC25FFPZT Federal Acquisition Service $557
Brother p-touch TZE tape, PO#4522894102 N0017425FG386 Naval Sea Systems Command (Navy) $1,185
Office supplies to support daily functions. N6278925M9JS9228 Naval Sea Systems Command (Navy) $1,702
Jumbo industrial packing table - 96 x 48 W912L625M00KC Oklahoma National Guard (ARNG) $6,727
20V max lithium ION 1/4 impact driver KI SP330025M00L2 Distribution (DLA) $311
006R04678 toner, 2,000 page-yield, cyan W519TC25M0005 Department of the Army $302
Closable bag, GSA-47QDCC25M6PKB, invoice number 0119097-in, PR 1105812216, PO 4522757239, FY25-64568 N6339425FPG05 Naval Sea Systems Command (Navy) $110
Required in order to carry out svrla duty requirements of dissection sample preservation and marking of materials… N0016425FP2955 Naval Sea Systems Command (Navy) $1,344
Card, index, plain,5X8,GN W912JA25M000A Alabama National Guard (ARNG) $103
WRP, BBL, a/s 24X750 FT l SP330025F0288 Distribution (DLA) $4,200
Dust pan and broom combo - yellow SP330025M007B Distribution (DLA) $1,340
Monarch 1153 labels -yellow HQC01225M005U Defense Commissary Agency $412
Fabric partition connectors N0017425FG097 Naval Sea Systems Command (Navy) $124
Goodwrappers - cast, 120 gauge, 20 x 80 SP451025M001E Disposition Services (DLA) $192
Kraft mailing tubes with end caps - 3 x SP330025M004R Distribution (DLA) $645
Item:rubbermaid FG454600BLA housekeeping cart black PN: 640-FG454600BLA 47QSSC25F3A4Z Federal Acquisition Service $971
Paper, card stock,110#,WHT N3916325M000C Bureau of Medicine and Surgery (Navy) $106
Uline air freshener spray - cucumber MEL W912EQ25M0006 ENDIST Memphis (USACE) $197
Uline metal strapping tape dispenser - 3 SP330025M002P Distribution (DLA) $212
Boxes-40,25,25,25,20,25,25,25 N6339425FKR00 Naval Sea Systems Command (Navy) $762
Bright white card stock N0002424FG0643 Naval Sea Systems Command (Navy) $339
PN: BVCBI1291800006; item: multi-touch dry-erase board 47QSEA21D0070 47QSSC24FCMSM Federal Acquisition Service $0
PN: CYO687408; item: twistables colored pencils, 2 MM, 2B (#1), assorted lead/barrel colors, dozen 47QSSC24FC3M3 Federal Acquisition Service $100
Eye wash refill N0017424FG235 Naval Sea Systems Command (Navy) $0
Chair, task mid-BCK, BK MFR part no.: HON5701GA10T contractor part no.: 5701GA10T UPC/isbn/gtin: 887146252230… 47QSSC24F9UXQ Federal Acquisition Service $1,737
Bolt cutters needed for work conducted for the utah army national guard W911YP24F9C23 Utah National Guard (ARNG) $1,910
Duracell AA batteries (2PACK) N6449824FG144 Naval Sea Systems Command (Navy) $50
Clip-style name badge holder with laser/inkjet insert, top load, 4 x 3, white, 100/box N0017424FG114 Naval Sea Systems Command (Navy) $0
LTX-12 touch-free dispenser, 1,200 ML, 5 N0017424FG109 Naval Sea Systems Command (Navy) $0
XY systems INC.-h-130 47QSSC24F684Z Federal Acquisition Service $130
Purchase and delivery of printer paper for new orleans field offices. 70CDCR24FR0000025 Immigration and Customs Enforcement $138,271
MFR PN: CLO30966CT KTR PN: 30966CT desc: concentrated germicidal bleach, regular, 121 OZ bottle, 3/carton QTY: 5 47QSSC24F5P5T Federal Acquisition Service $139
Print-to-the-edge true print business cards, inkjet, 2 x 3.5, white, 160 cards, 8 cards sheet, 20 sheets/pack… 47QSSC24F5AEC Federal Acquisition Service $158
Paper, prem luster, 44X100 N0017424FG072 Naval Sea Systems Command (Navy) $0
Parchment paper, card stock N0002424FG0184 Naval Sea Systems Command (Navy) $214
Laminator N0017424FG065 Naval Sea Systems Command (Navy) $0
Total dry erase board, 48 x 36, white, c N0025924M004M Bureau of Medicine and Surgery (Navy) $130
Show 40 more

Latest 50 of 101 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0075 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0071 $0
Exercise an Option PO0064 $0
Other Administrative Action PS0072 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0054 $0
Other Administrative Action PS0052 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA21D0070?

47QSEA21D0070 was awarded to Xy-Systems, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2021.

How much is contract 47QSEA21D0070 worth?

47QSEA21D0070's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSEA21D0070?

101 orders have been placed under 47QSEA21D0070, the latest on October 1, 2026.

Who can order from contract 47QSEA21D0070?

47QSEA21D0070 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA21D0070 part of a contract vehicle?

Yes. 47QSEA21D0070 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA21D0070 competed?

The extent of competition for 47QSEA21D0070 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login