Federal Supply Schedule 47QSEA23D002U
Active Awarded Last action
- Contract number
- 47QSEA23D002U
- Awardee
-
Relyco Sales Inc. UEI CT3BCK8EUHB8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 72% complete
- IDV ceiling
- $16,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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 issued a Federal Supply Schedule contract to Relyco Sales Inc. on March 29, 2023, under Special Item Number 339940, with a ceiling value of $16 million and a completion date of March 28, 2028.
Relyco Sales Inc. is a small business that manufactures and distributes office products and specialty papers. The schedule covers a comprehensive product range including staplers, paper clips, pens, synthetic polyester paper, laser printer labels, pressure seal forms, waterproof paper, envelopes, laminators, binding supplies, and filing products. Pricing structures feature volume discounts on orders exceeding $5,000, three-day delivery for in-stock items, and net 30 payment terms. The lowest priced item on the schedule is $0.44.
This multiple-award contract enables federal agencies to procure office supplies at pre-negotiated rates without individual competitive solicitations. Ordering activity includes delivery orders from the Defense Logistics Agency Document Services, the Department of the Navy through multiple commands, the Department of Defense installations, the Defense Health Agency, the Defense Contract Management Agency, and various military installations and National Guard units. A recent delivery order awarded on September 22, 2025, by the Defense Logistics Agency for 1 million sheets of no-tear paper valued at $227,000, designated as a total small business set-aside, was delivered to the Mechanicsburg Naval Nuclear Reactors facility in Pennsylvania with completion on October 31, 2025. The schedule contract serves as the foundational vehicle through which Relyco delivers the majority of its federal supplies, allowing rapid response to agency requirements across the federal customer base.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| One time purchase of 1M sheets of no-tear paper to be delivered to mechanicsburg NNR. | Document Services (DLA) | $227,000 |
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| Modification | $0 | |
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Quick answers
Who was awarded contract 47QSEA23D002U?
47QSEA23D002U was awarded to Relyco Sales Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2023.
How much is contract 47QSEA23D002U worth?
47QSEA23D002U's own ceiling is $16,000,000.
How many orders have been placed under contract 47QSEA23D002U?
1 order has been placed under 47QSEA23D002U, the latest on September 22, 2025.
Who can order from contract 47QSEA23D002U?
47QSEA23D002U is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSEA23D002U part of a contract vehicle?
Yes. 47QSEA23D002U is part of Multiple Award Schedule (MAS).
Was contract 47QSEA23D002U competed?
The extent of competition for 47QSEA23D002U was full and open competition.
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