Federal Supply Schedule 47QSEA23D0021

Active Awarded Last action

Contract number
47QSEA23D0021
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 73% complete
IDV ceiling
$500,000.00
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 ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Lotus Logistics LLC on March 2, 2023, running through March 1, 2028, under the Multiple Award Schedule (MAS). Agencies order against the contractor's schedule price list rather than running new competitions. The award carries no set-aside and a $500,000 ceiling. Lotus Logistics LLC, which operates as Discount Central, is a minority-owned small business. Order performance locations span Pennsylvania, South Carolina, Maryland, Virginia, Florida, Illinois, Arizona, and Guam.

Thirteen firm fixed-price delivery orders have been issued under this schedule contract, totaling $165 thousand in combined potential value. The Defense Counterintelligence and Security Agency issued nine of them between January 20, 2026 and July 14, 2026, for barcode labels, recording devices, paper stock, DVD writers, appliances, and air purifiers. The most recent is an $802 tape barcode label order dated July 14, 2026. The remaining four orders came from the Forest Service Region 3, the Air Force Life Cycle Management Center at Eglin Air Force Base, Navy Installations Command, and Air Mobility Command. The largest is a $79,800 total small business set-aside for rollout trash bins for Naval Base Guam family housing, awarded August 23, 2023. Other notable orders include a $26,520 Forest Service order for portable toilet and cleaning services at the Cave Creek Ranger District (April 22, 2024), which carries a $3,980 retroactive adjustment for March through May invoices; a $24,998.99 office furniture order from AFLCMC Eglin (October 1, 2023); and a $23,580 household furniture order from Air Mobility Command at Joint Base Charleston (March 2, 2023).

Task orders

Task order Ordering agency Obligated Awarded
Tape barcode labels HS002126FPDS6839 Defense Counterintelligence and Security Agency $802
Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. HS002126FPDS6658 Defense Counterintelligence and Security Agency $3,088
Cougar opaque 70# for time based checks, due to the inserter only accepting certain paper without jamming. HS002126FPDS6631 Defense Counterintelligence and Security Agency $2,228
OIG already maintains two of these DVD writers and requires the same model to ensure compatibility HS002126FPDS6454 Defense Counterintelligence and Security Agency $188
Epson paper for the large format printer. This paper is not standard office supplies IT's visual information paper… HS002126FPDS6392 Defense Counterintelligence and Security Agency $1,181
New refrigerator and microwave for the jacksonville FO, these items were not provided by LMO during the build out. HS002126FPDS6297 Defense Counterintelligence and Security Agency $1,886
Desk air purifier as IT is needed to fulfill a reasonable accommodation request. HS002126FPDS6193 Defense Counterintelligence and Security Agency $300
Air purifier is needed to fulfill a reasonable accommodation request. A RA specialist has verified the approved… HS002126FPDS6158 Defense Counterintelligence and Security Agency $300
Required for the nursing mother stations located in boyers, PA/NTC in slippery rock. HS002126FPDS6112 Defense Counterintelligence and Security Agency $100
Provide the cave creek ranger district with 10 portable toilet and cleaning for the units. 127EAU24F0019 Forest Service $26,520
Office furniture FA282324FG011 Air Force Test Center (AFMC) $24,999
NBG family housing rollout trash bins N6824623F1429 Naval Supply Systems Command (Navy) $79,800
Household furniture FA441823FG096 Air Mobility Command (USAF) $23,580
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PA0015 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 22

Quick answers

Who was awarded contract 47QSEA23D0021?

47QSEA23D0021 was awarded to Lotus Logistics LLC by Federal Acquisition Service (General Services Administration) on March 2, 2023.

How much is contract 47QSEA23D0021 worth?

47QSEA23D0021's own ceiling is $500,000.

How many orders have been placed under contract 47QSEA23D0021?

13 orders have been placed under 47QSEA23D0021, the latest on July 14, 2026.

Who can order from contract 47QSEA23D0021?

47QSEA23D0021 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA23D0021 part of a contract vehicle?

Yes. 47QSEA23D0021 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA23D0021 competed?

The extent of competition for 47QSEA23D0021 was full and open competition.

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