Federal Supply Schedule 47QSEA23D0042

Active Awarded Last action

Contract number
47QSEA23D0042
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 67% complete
IDV ceiling
$20,000,000.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Four Corner Solutions, Inc., a minority-owned, black American-owned small disadvantaged business, on June 8, 2023, under the Multiple Award Schedule, running through June 7, 2028, with a $20 million ceiling.

The contract (47QSEA23D0042) covers office supplies, paper products, technology consumables, and office furniture available nationwide to federal agencies. The price list accepts government purchase cards, maintains a minimum order of $100 and maximum order value of $250,000, and offers standard delivery within four days to the continental United States, Alaska, Hawaii, and Puerto Rico. Recycled and energy-efficient products are available through the GSA Advantage catalog.

Recent delivery-order activity spans defense and civilian agencies. The Defense Counterintelligence and Security Agency placed four orders for printer waste containers, furniture items, and specialized equipment at Fort Meade, Maryland and Boyers, Pennsylvania between February and May 2026, totaling approximately $5,556. Naval Sea Systems Command ordered HP toner cartridges and miscellaneous office supplies from October 2025 through January 2026, valued at approximately $1,884, delivered to Chincoteague, Virginia and Washington, D.C. Naval Education and Training Command issued two orders for toner cartridges and office supplies to its Great Lakes, Illinois training hub in August and September 2025, valued at $38,693. The Office of Investigations Team ordered bulk copier paper in August 2024 for $27,698 delivery to Washington, D.C. Approximately $90,000 has been obligated against the $20 million schedule ceiling since award.

Task orders

Task order Ordering agency Obligated Awarded
Supplies needed for TDY agents overseas toner, tape, envelope, highlighter, pen, paper, labels, notepad, INK, etc HS002126FPDS6702 Defense Counterintelligence and Security Agency $3,893
Cube screen, ear muffs and air filter are needed to fulfill a reasonable accommodation HS002126FPDS6506 Defense Counterintelligence and Security Agency $990
Printer waste container required to complete mission HS002126FPDS6334 Defense Counterintelligence and Security Agency $686
Printer waste container required to complete mission HS002126FPDS6338 Defense Counterintelligence and Security Agency $40
This requirement is for various furniture office items for boyers. HS002126FPDS6248 Defense Counterintelligence and Security Agency $3,830
HP toner cartridges N0002426FG0045 Naval Sea Systems Command (Navy) $979
HP toner cartridges N0002426FG0025 Naval Sea Systems Command (Navy) $490
Canned air, pocket folders, GEL pens, dry erase marker, highlighter, document protectors, tape dispenser, staples N0002426FG267 Naval Sea Systems Command (Navy) $417
130 toner cartridges for HP printer/copiers N3596A25F0044 Naval Education and Training Command (Navy) $12,465
Office supplies N3596A25F0038 Naval Education and Training Command (Navy) $26,228
Bulk copier paper 05GA0A24F0039 Acquisition Management (GAO Except Comptroller General) $27,698
Show all 11

Transactions

Action Obligated Date
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA863 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSEA23D0042?

47QSEA23D0042 was awarded to Four Corner Solutions, Inc. by Federal Acquisition Service (General Services Administration) on June 8, 2023.

How much is contract 47QSEA23D0042 worth?

47QSEA23D0042's own ceiling is $20,000,000.

How many orders have been placed under contract 47QSEA23D0042?

11 orders have been placed under 47QSEA23D0042, the latest on June 9, 2026.

Who can order from contract 47QSEA23D0042?

47QSEA23D0042 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA23D0042 part of a contract vehicle?

Yes. 47QSEA23D0042 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA23D0042 competed?

The extent of competition for 47QSEA23D0042 was full and open competition.

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