Federal Supply Schedule 47QSEA22D000Q

Active Awarded Last action

Contract number
47QSEA22D000Q
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 98% 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 ·

Solony, Inc., a minority-owned small disadvantaged business headquartered in Fort Washington, Maryland, holds a $100,000 Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Federal Acquisition Service effective December 1, 2021 through November 30, 2026. The contract provides commercial office products under special item number 339940 and professional audiovisual products under special item number 334310, enabling federal agencies to procure items through pre-negotiated pricing without additional competitive solicitation. The MAS vehicle serves as an indefinite-delivery, indefinite-quantity contract that allows flexibility in fulfilling diverse customer requirements across multiple federal agencies. The contract is not subject to any set-aside designation and operates as a multiple award schedule, allowing various government entities to place delivery orders on an as-needed basis.

The delivery orders issued under this MAS contract demonstrate a broad range of commercial products spanning office supplies, technology equipment, and audiovisual devices. Representative procurements include report covers, document covers, binding combs, sheet protectors, mounting boards, and foam core materials for office applications; technology products such as GoPro action cameras in various models, curved monitors, visual fault locator kits, and mobile mission kit hotspots; consumables including Kyocera and HP toner cartridges and projector lamps; and office equipment such as cross-cut shredders, paper and digital media shredders, and Sony Brightera 3LCD projectors. Delivery orders have been awarded to Solony by the Naval Sea Systems Command (largest volume recipient), Air Mobility Command, Federal Acquisition Service, Army Corps of Engineers, Disposition Services, and the Department of the Navy Bureau of Medicine and Surgery, with individual order values ranging from $109 to $37,950 and performance locations distributed across military installations and civilian government offices nationwide. All documented awards reflect Solony as the prime contractor with no major subcontractors identified, and the vast majority are structured as firm fixed-price delivery orders without set-aside designations, with one exception being a $37,950 Total Small Business set-aside awarded by Air Force Materiel Command in May 2024.

Task orders

Task order Ordering agency Obligated Awarded
11.5 x 17.5 laminating pouches N6279326FG050 Naval Sea Systems Command (Navy) $113
16MIL crystal embossed transparent red N6133126FG030 Naval Sea Systems Command (Navy) $1,561
Report covers N6133126FG011 Naval Sea Systems Command (Navy) $781
Document cover 16 MIL clear PO#4522889721 N6133125FG229 Naval Sea Systems Command (Navy) $1,561
Binding combs, p/n: PC580BKH, PO: 4522886487 N0017425FG379 Naval Sea Systems Command (Navy) $110
Monitor curved 45 in PO#4522820543 N6133125FG171 Naval Sea Systems Command (Navy) $825
PCI kyocera TK3122 1T02L10 black toner SP451025M006E Disposition Services (DLA) $106
Curved monitor PO 4522716505 N6133125FG088 Naval Sea Systems Command (Navy) $825
Report covers PO 4522716189 N6133125FG087 Naval Sea Systems Command (Navy) $781
PCI kyocera TK-3182 black toner CTG 21K SP451025M0066 Disposition Services (DLA) $625
Mobile mission kit mobile hotspot FA441824F0170 Air Mobility Command (USAF) $328
Visual fault locator kit N0002424FG0605 Naval Sea Systems Command (Navy) $785
GOPRO12 N0017424FG233 Naval Sea Systems Command (Navy) $0
PN: chdhx-121-CN item: GOPRO12 black waterproof camera 47QSSC24FAGYM Federal Acquisition Service $599
Sheet protectors PO 4522535334 N6133124FG151 Naval Sea Systems Command (Navy) $1,561
Required by SSA for project support of both an SLQ 32 code WXM 4522526563 N0016424FP1007 Naval Sea Systems Command (Navy) $692
Embossed transparent clear covers PO 4522521384 N6133124FG121 Naval Sea Systems Command (Navy) $156
Paper and digital media shredder FA930124FG503 Air Force Test Center (AFMC) $37,950
MFR PN: chdhx-121-CN KTR PN: chdhx-121-CN desc: GOPRO12 black waterproof camera QTY: 2 47QSSC24F686R Federal Acquisition Service $1,198
Clear report covers, PO 4522457893 N6133124FG101 Naval Sea Systems Command (Navy) $156
Mounting boards PO 4522438949 N6133124FG034 Naval Sea Systems Command (Navy) $3,311
Report covers PO 4522427278 N6133124FG025 Naval Sea Systems Command (Navy) $781
PR#1104887619 PO# 4522386205 cross-cut shredder N6339424FVF06 Naval Sea Systems Command (Navy) $6,895
Action camera part number gopro 11 kit 47QSEA24F0CQ4 Federal Acquisition Service $575
PN: H11 creator edition; item: action camera deluxe 47QSEA24F0C4Q Federal Acquisition Service $1,270
Sony brightera 3LCD projectors for ED CTR FA462024FG025 Air Mobility Command (USAF) $12,244
PN: gopro 11; item: action camera 47QSEA23F7BMR Federal Acquisition Service $1,052
Mounting board W9123723M0056 ENDIST Huntington (USACE) $802
Black gator foam PO 4522294076 N6133123FG130 Naval Sea Systems Command (Navy) $1,322
Outdoor laminted board PO 4522292303 N6133123FG137 Naval Sea Systems Command (Navy) $317
PCI brand remanufactured HP 58A CF258A b W912P923M001D ENDIST St Louis (USACE) $596
PCI reman HP 410A 3-PK CYN/MAG/YLW toner N0025923M00MR Bureau of Medicine and Surgery (Navy) $378
Canon projector lamp RS-LP04 N0002423FG0149 Naval Sea Systems Command (Navy) $1,294
Black gator foam 36X48 PO 4522138946 N6133122FG112 Naval Sea Systems Command (Navy) $2,313
LMP-C200 47QSEA22F86HM Federal Acquisition Service $0
Report covers PO 4522134030 N6133122FG163 Naval Sea Systems Command (Navy) $1,169
White 3/16" foam core mounting board PO 4522100433 N0002422FG248 Naval Sea Systems Command (Navy) $2,603
Mounting boards PO 4522104211 N6133122FG174 Naval Sea Systems Command (Navy) $317
Mounting board p/n 550454-MED PO 4522056568 N0002422FG086 Naval Sea Systems Command (Navy) $1,128
Show all 39

Transactions

Action Obligated Date
Legal Contract Cancellation PO0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA906 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0013 $0
Other Administrative Action PA0012 $0
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Quick answers

Who was awarded contract 47QSEA22D000Q?

47QSEA22D000Q was awarded to Solony, Inc. by Federal Acquisition Service (General Services Administration) on December 1, 2021.

How much is contract 47QSEA22D000Q worth?

47QSEA22D000Q's own ceiling is $100,000.

How many orders have been placed under contract 47QSEA22D000Q?

39 orders have been placed under 47QSEA22D000Q, the latest on April 8, 2026.

Who can order from contract 47QSEA22D000Q?

47QSEA22D000Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA22D000Q part of a contract vehicle?

Yes. 47QSEA22D000Q is part of Multiple Award Schedule (MAS).

Was contract 47QSEA22D000Q competed?

The extent of competition for 47QSEA22D000Q was full and open competition.

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