Federal Supply Schedule 47QSEA23D0020

Active Awarded Last action

Contract number
47QSEA23D0020
Awardee
Awarding agency
Task orders
200

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 73% complete
IDV ceiling
$4,000,000.00
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

Tonerquest Inc., a certified HUBZone small business headquartered in Brooklyn, New York, holds General Services Administration Federal Supply Schedule contract 47QSEA23D0020, a multiple-award indefinite-delivery/indefinite-quantity vehicle valued at $4 million over a five-year period of performance ending February 26, 2028. Awarded February 27, 2023 by the General Services Administration Federal Acquisition Service, this contract authorizes federal agencies from civilian and defense departments to procure a comprehensive range of administrative and operational supplies through delivery orders. The contract employs special item number 339940OS4 and offers volume-based pricing discounts on a quarterly spending tier structure, with delivery available within four days for standard shipping or one day for expedited shipping to continental United States locations. Tonerquest's small business certifications—including Small Disadvantaged Business, Woman-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business designations—enable competitive positioning across diverse federal procurement opportunities despite the contract carrying no set-aside designation.

The contract encompasses a broad product spectrum spanning office consumables (copy paper, file folders, notepads, writing instruments), technology products (toner cartridges, printer accessories, computer peripherals, USB headsets, power cords), personal protective equipment (gloves, hardhats, safety equipment), and specialized industrial equipment (uninterruptible power supplies, infrared cameras, audiovisual carts, utility containers). Delivery orders issued under this vehicle have been placed by multiple federal agencies including Naval Sea Systems Command, United States Citizenship and Immigration Services, Federal Correctional Institutions, U.S. Air Force Materiel Command, Global Strike Command, Air Forces Europe and Africa, and various General Services Administration-affiliated services. Task order values range from minimal orders to significant purchases exceeding $54,000, with pricing structures utilizing both firm fixed price and fixed price with economic price adjustment mechanisms. Places of performance include Tonerquest's Brooklyn facility as well as designated federal locations across the United States and international sites, demonstrating the contract's broad applicability for supporting routine administrative and specialized operational requirements across federal departments.

Task orders

Task order Ordering agency Obligated Awarded
Disinfectant wipes N0002426FG268 Naval Sea Systems Command (Navy) $401
Padlock combination operated, grade-2, corrosion resistant, stanless steel case, round face, combination dial… 47QSWA26F01DH Federal Acquisition Service $19,197
Presentation covers PO#4522909529 N6133126FG001 Naval Sea Systems Command (Navy) $447
Auto-threading laminating film cartridge refill for foton 30, 5 MIL, 11.5 in. X 70 FT, gloss clear 47QSSC26F09VD Federal Acquisition Service $125
63908-0905 flir E8-XT infrared camera 47QSSC26F00BN Federal Acquisition Service $10,882
Fabric softener sheets, outdoor fresh, 240 sheets/box 47QSSC25FG6G3 Federal Acquisition Service $228
Document holders, mechanical pencil, stapler, tape dispenser, tape, notebook, folder, easel board, ball point pen… N0002425FG0557 Naval Sea Systems Command (Navy) $585
Folder, file, paperboard, full tab, two 1" fasteners, light green, letter contractor product name… 47QSSC25FFEP4 Federal Acquisition Service $14,850
Inmate toilet paper. 15B11025F00000074 Federal Correctional Institution Manchester (BOP) $30,000
Laminate sheets, sheet protectors, index sheets, mechanical pencil refill lead N0002425FG0490 Naval Sea Systems Command (Navy) $556
Required for testing and evaluation of batteries jxms 4522871332 N0016425FP3520 Naval Sea Systems Command (Navy) $932
Contract no.: 47QSEA23D0020 18 gallon 6.5 PHP contractor vacuum MFR part no.: 677-9627306 contractor part no… 47QSSC25FCQ9S Federal Acquisition Service $1,092
Maxiflex ultimate 15G GRY nylon shell BLK micro gloves, sizes l & XL N0017425FG331 Naval Sea Systems Command (Navy) $486
8540016308728, skilcraft toilet tissue, septic safe, 1-PLY, white, 4" x 3.75", 1,000/roll, 96 roll/box 8540014940909… 15B10925F00000120 Federal Medical Center Lexington (BOP) $37,000
PFC sinewave CP1500PFCLCD UPS battery backup, 10 outlets PO:4522855997 N0017425FG339 Naval Sea Systems Command (Navy) $1,882
Required in the process of nose box/overcurrent sensor repairs in support of the repair and overhaul of the navy… N0016425FP3450 Naval Sea Systems Command (Navy) $227
Disinfecting kit: field cleaning kit to disinfect camelbak water containers. Consists of brush, fast-acting cleaning… 47QSWA25F1V4Z Federal Acquisition Service $0
To purchase 21 pallets/840 boxes of 8.5X11 white copy paper; 20LBS, 92 bright white, 500 sheets/ream. 70SBUR25F00000141 Citizen and Immigration Services $42,000
Purchase and delivery corrugated storage boxes for the department of homeland security, united states citizenship and… 70SBUR25F00000120 Citizen and Immigration Services $54,313
Lever locksets type: entrance lockset type: entrance door thickness: 1-3/4 back set: 2-3/4 (inch) N0002425FG0441 Naval Sea Systems Command (Navy) $1,112
Required for a safe place to put hot cigarette butts in this will decrease the chance of fire jxnt 4522841637 N0016425FP3519 Naval Sea Systems Command (Navy) $330
Tissue, 2PLY, 96 CT, WH 15B50825F00000163 Federal Correctional Complex Forrest City (BOP) $43,600
Foam wear-disposables due to medium dish machine inoperable. 15B50825F00000161 Federal Correctional Complex Forrest City (BOP) $41,900
Foam hinged lid container, 3-compartment, 8 OZ, 9 x 9.4 x 3, white, 200/carton, GSA advantage 15B21525F00000131 United States Penitentiary Canaan (BOP) $19,550
HP 746, (P2V80A) cyan original INK cartridge 47QSSC25FASKJ Federal Acquisition Service $0
Genuine xerox black extra high-capacity toner PO:4522830426 N0017425FG299 Naval Sea Systems Command (Navy) $499
Pamphlets & literature displays N6279325FG0071 Naval Sea Systems Command (Navy) $218
Binder, note padr, note pad accommodated writingpad width 3.50INCHES accommodated writing pad LENGTH6.00 inches… 47QSSC25FA56Q Federal Acquisition Service $0
Binder, note padr, note pad accommodated writingpad width 3.50INCHES accommodated writing pad LENGTH6.00 inches… 47QSSC25FA56R Federal Acquisition Service $0
Black HP toner, part no. CF320A, PO 4522798985 N0017425FG245 Naval Sea Systems Command (Navy) $473
Required for M18 to 320 conversions for PMS340 maintenance and overhaul support jxnm 4522787944 N0016425FP3213 Naval Sea Systems Command (Navy) $1,759
Required for M18 to 320 conversions for PMS340 maintenance and overhaul support jxnm 4522787944 N0016425FP3497 Naval Sea Systems Command (Navy) $5,262
03490042 - 157PC 3/8 & 1/2 DR proto met intermdt set 47QSSC25F8JUT Federal Acquisition Service $0
AV cart N0002425FG0290 Naval Sea Systems Command (Navy) $2,390
Foam hinged lid container, 3-compartment, 8 OZ, 9 x 9.4 x 3, white, 200/carton, GSA advantage 15B21525F00000112 United States Penitentiary Canaan (BOP) $18,436
Tissue, 2PLY, 96 CT, WH 15B50825F00000117 Federal Correctional Complex Forrest City (BOP) $37,570
Writing instruments, markers, notepads, index cards, dry eraser, label makers N0002425FG0228 Naval Sea Systems Command (Navy) $1,334
8540-01-378-6218, tissue, toilet, jumbo, 1-PLY, 3.5" x 4000', white, 6 rolls, 8540013786218 skilcraft jumbo roll toilet… 47QSSC25F79Y0 Federal Acquisition Service $4,406
Required to support navy repairable component for NAVSUP wxst 4522739998 N0016425FP2998 Naval Sea Systems Command (Navy) $215
4522738433 - keyboard mouse comb N6931625F9032 Naval Sea Systems Command (Navy) $216
Artisan power RB-BPL300-l telephone spare part. 47QSSC25F629F Federal Acquisition Service $3,325
Foam hinged lid container, 3-compartment, 8 OZ, 9 x 9.4 x 3, white, 200/carton, GSA advantage 15B21525F00000104 United States Penitentiary Canaan (BOP) $14,000
Writing instruments, paper, basic office supplies N0002425FG0186 Naval Sea Systems Command (Navy) $2,783
Office supplies to support daily functions. N6278925M3JB9283 Naval Sea Systems Command (Navy) $312
Required to support LCS EW systems software support activity threat library storage WXM 4522703220 N0016425FP2766 Naval Sea Systems Command (Navy) $573
Hardhats, part no. MMMH801SFRUV, PO4522694913 N0017425FG086 Naval Sea Systems Command (Navy) $339
USB headsets N0017425FG084 Naval Sea Systems Command (Navy) $2,087
Require monitor arms for new employee monitor setup 102 4522662176 N0016425FP230 Naval Sea Systems Command (Navy) $655
Wall document organizer N0017425FG076 Naval Sea Systems Command (Navy) $673
Mcbasic power cord N0002425FG0087 Naval Sea Systems Command (Navy) $3,902
Show 40 more

Latest 50 of 200 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Legal Contract Cancellation PO0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0055 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
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Quick answers

Who was awarded contract 47QSEA23D0020?

47QSEA23D0020 was awarded to Tonerquest Inc. by Federal Acquisition Service (General Services Administration) on February 27, 2023.

How much is contract 47QSEA23D0020 worth?

47QSEA23D0020's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSEA23D0020?

200 orders have been placed under 47QSEA23D0020, the latest on October 16, 2025.

Who can order from contract 47QSEA23D0020?

47QSEA23D0020 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA23D0020 part of a contract vehicle?

Yes. 47QSEA23D0020 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA23D0020 competed?

The extent of competition for 47QSEA23D0020 was full and open competition.

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