Federal Supply Schedule 47QSEA23D0037

Active Awarded Last action

Contract number
47QSEA23D0037
Awardee
Awarding agency
Task orders
128

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 71% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
8105 Bags And Sacks
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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Blink Supplies Inc., a HUBZone-certified, minority-owned, woman-owned small business, on April 26, 2023, under contract number 47QSEA23D0037 with a $500,000 ceiling through April 25, 2028. The contract is a multiple-award schedule vehicle authorizing packaging materials and supplies delivery nationwide through Special Item Numbers 3PACK and 3PACKRC, with pricing beginning at $18.36 per unit and quantity discounts available on orders exceeding $10,000.

Blink Supplies delivers products to the 48 contiguous states and Washington, D.C., with standard delivery within three days. The price list covers reclosable bags, packing list envelopes (MIL-spec and clear-face variants), thermal transfer labels and ribbons, polyester cord strapping, UV-stabilized nylon cable ties, sealing and masking tape, office supplies including toner cartridges and batteries, and selected capital equipment such as televisions, scanners, microwave ovens, surge protectors, and power tools.

Since award, 112 delivery orders have been issued under this schedule, generating approximately $200,000 in combined ceiling value across federal agencies including Naval Sea Systems Command, GSA Federal Acquisition Service, Defense Logistics Agency, Navy Bureau of Medicine and Surgery, and civilian agencies. Recent ordering activity includes a $30,526 delivery of 36×36×36-inch hazmat cubic yard boxes to GSA (September 2026), a $15,244.76 order for 35 televisions to Defense field support offices in South Dakota (June 2026), and ongoing orders for packing materials, batteries, thermal labels, cable ties, and industrial supplies to Navy and DLA customers. Performance locations span Brooklyn, New York (administrative), with delivery to installations nationwide including Indian Head, Maryland; Portsmouth, Virginia; Crane, Indiana; and San Diego, California.

Task orders

Task order Ordering agency Obligated Awarded
Sbid-6586S-V3-P 6086S-V3PRO interactive display with IQ TAA compliant 47QSSC27F09VP Federal Acquisition Service $12,755
36 X 36 X 36" hazmat cubic yard box 47QSSC26FD4XA Federal Acquisition Service $30,526
Side loading packing list envelopes - CL SP451026M00C9 Disposition Services (DLA) $179
Post-IT 4X6 REC SS LND trop 3P N0025926M00HA Bureau of Medicine and Surgery (Navy) $165
Side loading packing list envelopes - CL SP451026M00C8 Disposition Services (DLA) $897
Required to affix ERP labels to material that is not in boxes 107 4523257927 N0016426FP832 Naval Sea Systems Command (Navy) $670
Required in support of the repair overhaul of the navy repairable components wxstp 4523239711 N0016426FP740 Naval Sea Systems Command (Navy) $109
Uline utility cart - standard, 45 X 25 X SP330026M00F4 Distribution (DLA) $1,811
Battery storage N6133126FG094 Naval Sea Systems Command (Navy) $4,639
Required to be able to store and ship a condition electronic assets LXN 4523195957 N0016426FP890 Naval Sea Systems Command (Navy) $230
35 TVS total to be delivered to 3 field support office locations 12FPCP26F0018 Farm Production and Conservation $15,245
Protctr, SH N0025926M00EA Bureau of Medicine and Surgery (Navy) $141
Uline industrial trash liners - 55-60 GA SP470826M000Q Troop Support (DLA) $811
48 X 40 X 36 51 ECT double wall easy LO W912EQ26M0001 ENDIST Memphis (USACE) $701
Convoluted foam sets - 8 X 6 X 2 . Sold W91YTZ26M00AB Medical Command (Army) $1,186
Storage tank SPMYM126F5019 Land and Maritime (DLA) $16,291
18 X 20 3 MIL slider ZIP bags. Sold in SP470826M000F Troop Support (DLA) $3,055
10 outlet power strip mountable metal 15 SP330026M004V Distribution (DLA) $2,011
Folder fastener GH 2/5 LTR KFT N6835026M0002 Navy Reserve $123
3.5 gallon eye wash station saline cartr N7027226M000K Naval Computer and Telecommunications (CNIC) $1,511
8 X 8 core machine strapping - 1 2 X . SP330026M004L Distribution (DLA) $255
Post-IT 4X6 REC SS LND trop 3P N0025926M003E Bureau of Medicine and Surgery (Navy) $674
Required for new cubes to be able to plug in all equipment needed to perform their duties and responsibilities 01… N0016426FP253 Naval Sea Systems Command (Navy) $605
PO 4522907202 weighing scale N6278626FG023 Naval Sea Systems Command (Navy) $366
8 outlet isobar surge protector N0017426FG066 Naval Sea Systems Command (Navy) $2,812
MIL-spec "packing list enclosed" envelopes N6426726FG045 Naval Sea Systems Command (Navy) $359
Velcro self-grip strap N0002426FG0050 Naval Sea Systems Command (Navy) $101
Industrial thermal transfer labels, industrial thermal transfer ribbons N0017426FG052 Naval Sea Systems Command (Navy) $1,076
Desktop direct thermal labels N0002426FG0020 Naval Sea Systems Command (Navy) $265
Samsung CLT-Y806S toner cartridge 1 PC(S)... 47QSSC26F0NTG Federal Acquisition Service $898
Samsung CLT-K806S toner cartridge 1 PC(S)... 47QSSC26F0NSD Federal Acquisition Service $536
S-11569 vermiculite 47QSSC26F09VV Federal Acquisition Service $321
1 split keyring NPS 10/PK N0002425FG0592 Naval Sea Systems Command (Navy) $126
Refrigerator water filter N0017425FG383 Naval Sea Systems Command (Navy) $260
Required to perform maintenance on ALQ 184 assets wxps 4522891190 N0016425FP3566 Naval Sea Systems Command (Navy) $1,346
M18 crdl grse gun bare tool W912L325M0004 Wyoming National Guard (ARNG) $296
M18 trans pump tool only N0018925M00MV Naval Supply Systems Command (Navy) $592
Super stick packing list envelopes - 9 SP330025M00P8 Distribution (DLA) $510
Black UV stabilized nylon cable ties, PO#4522869098 N0017425FG337 Naval Sea Systems Command (Navy) $684
Polyester cord strapping - 1 2 X 3,900' SP330025M00P2 Distribution (DLA) $2,912
1 SWT kit F/ H533AS N6597125M0082 Naval Education and Training Command (Navy) $371
Procell intense style B batry PK 47QSSC25FB9N0 Federal Acquisition Service $906
Uline industrial trash liners - 44-55 GA SP451025M006W Disposition Services (DLA) $252
5 1/2 X 10 yellow packing list enclose N3916325M0011 Bureau of Medicine and Surgery (Navy) $147
Fmlrl 11 14840 M4 11 in RND led deco flush 47QSWA25F1GWV Federal Acquisition Service $9,960
48 - 40 LB. Kraft paper rolls W912L625M0007 Oklahoma National Guard (ARNG) $158
MFR PN: CNMDRM160II imageformula DR-M160II sheetfed scanner 47QSSC25F8WLP Federal Acquisition Service $1,348
Industrial thermal transfer labels - 4 X SP451025M006Q Disposition Services (DLA) $239
12 X 12 8 MIL reclosable bags. Sold in N0002425M003H Naval Sea Systems Command (Navy) $874
General purpose anti-static spray. Sold SP330025M00E2 Distribution (DLA) $254
Show 40 more

Latest 50 of 128 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0158 $0
Other Administrative Action PA0156 $0
Other Administrative Action PS0155 $0
Other Administrative Action PA0154 $0
Other Administrative Action PS0157 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0153 $0
Other Administrative Action PS0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0148 $0
Other Administrative Action PS0147 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0145 $0
Other Administrative Action PA0146 $0
Other Administrative Action PA0144 $0
Other Administrative Action PA0143 $0
Other Administrative Action PA0141 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0134 $0
Other Administrative Action PS0133 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0130 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0124 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0126 $0
Other Administrative Action PS0125 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0117 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0116 $0
Other Administrative Action PA0114 $0
Other Administrative Action PS0112 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0107 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSEA23D0037?

47QSEA23D0037 was awarded to Blink Supplies Inc. by Federal Acquisition Service (General Services Administration) on April 26, 2023.

How much is contract 47QSEA23D0037 worth?

47QSEA23D0037's own ceiling is $500,000.

How many orders have been placed under contract 47QSEA23D0037?

128 orders have been placed under 47QSEA23D0037, the latest on October 13, 2026.

Who can order from contract 47QSEA23D0037?

47QSEA23D0037 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA23D0037 part of a contract vehicle?

Yes. 47QSEA23D0037 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA23D0037 competed?

The extent of competition for 47QSEA23D0037 was full and open competition.

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