Federal Supply Schedule 47QSEA22D004J
Active Awarded Last action
- Contract number
- 47QSEA22D004J
- Awardee
-
Independent Suppliers Group Inc. UEI JYWFWT6LNX24
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 13
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 86% complete
- IDV ceiling
- $30,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8540 Toiletry Paper Products
- 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Independent Suppliers Group Inc. (doing business as Is.group) on July 22, 2022, under the Multiple Award Schedule vehicle with a $30 million ceiling through July 21, 2027.
The contractor is approved under Special Item Number 339940 for office supplies, office furniture, cleaning supplies and sanitizers, and miscellaneous administrative materials. Place of performance is the contiguous United States and District of Columbia with standard delivery within approximately four days. Individual delivery orders carry a maximum value of $150,000 and are structured as firm fixed-price awards. Payment accepts government purchase cards.
Is.group, a for-profit member-owned cooperative headquartered in Rosemont, Illinois, entered federal contracting in September 2002 and holds no set-aside designations on this schedule. The company supplies routine administrative goods across civilian and defense federal agencies, including the Department of Justice U.S. Attorney's Offices, Department of Defense components (Naval Sea Systems Command, Naval Supply Systems Command, Naval Facilities Engineering Command, Air Combat Command), Department of the Interior National Park Service, Missile Defense Agency, Defense Information Systems Agency, and Defense Commissary Agency.
Recent ordering activity includes delivery orders from the Defense Counterintelligence and Security Agency for pantry appliances ($3,128.83, February 2026), visual information equipment ($13,999.38, February 2026), and office furniture ($1,735.98, November 2025); Naval Sea Systems Command for massage footrests ($194, August 2025); U.S. Attorney's Offices for office supplies ($10,260, February 2025); and Air Combat Command for office furniture ($12,206.85, July 2022). No subcontractor relationships are noted in the delivery orders.
Task orders
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Transactions
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Quick answers
Who was awarded contract 47QSEA22D004J?
47QSEA22D004J was awarded to Independent Suppliers Group Inc. by Federal Acquisition Service (General Services Administration) on July 22, 2022.
How much is contract 47QSEA22D004J worth?
47QSEA22D004J's own ceiling is $30,000,000.
How many orders have been placed under contract 47QSEA22D004J?
13 orders have been placed under 47QSEA22D004J, the latest on July 27, 2026.
Who can order from contract 47QSEA22D004J?
47QSEA22D004J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA22D004J part of a contract vehicle?
Yes. 47QSEA22D004J is part of Multiple Award Schedule (MAS).
Was contract 47QSEA22D004J competed?
The extent of competition for 47QSEA22D004J was full and open competition.
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