Federal Supply Schedule 47QSMA19D08QK

Active Awarded Last action

Contract number
47QSMA19D08QK
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 73% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
325910 Printing Ink Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Multiple Award Schedule (MAS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Navetech Solutions, LLC, a minority-owned, veteran-owned, and HUBZone-certified small business. The contract, valued at up to $475,000, was awarded on July 24, 2019 and has a period of performance through July 23, 2029. It enables federal agencies to efficiently procure a wide range of printing supplies, office equipment, and related services from Navetech Solutions.

Task orders issued against this MAS contract include a $149,304 copier lease for the Federal Emergency Management Agency (FEMA) Region 7 office, a $37,638 copier lease for the Department of Veterans Affairs' (VA) Dallas-Fort Worth National Cemetery, and a $13,965 printing services order for the Indian Health Service. Additional task orders cover the supply of ink cartridges, rubber stamps, and multi-function copiers for various civilian agencies. Navetech Solutions has leveraged its small business certifications to secure numerous set-aside awards from agencies like the VA, Department of the Interior, and Department of Health and Human Services.

Task orders

Task order Ordering agency Obligated Awarded
Copier services: this is a firm fixed price (FFP) task order for copier service in support of the FEMA region 7… 70FBR724F00000015 FEMA Region 7 $0
PN: 118325; item: clover imaging remanufactured high yield cyan, magenta, yellow INK cartridges for HP 910XL 3-pack 47QSSC24F0PEJ Federal Acquisition Service $255
Rubber stamp, fixed type 47QSEA23F3W93 Federal Acquisition Service $0
Copier lease - dallas-FT. Worth national cemetery 36C78622F0065 National Cemetery Administration $15,055
Copy impressions 75H71121F80309 Indian Health Service $13,965
Purchase of multi-function copier and maintenance 140P2121F0079 National Office (NPS) $6,046
The department of veterans affairs (VA) technology acquisition center (TAC) and office of information and technology… 36C10B21F0017 VA Technology Acquisition Center $21,236
B/w & color copies 75H71120F80332 Indian Health Service $15,372
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard p/n C9386AN cartridge type new (OEM genuine) special… 47QSEA20FAJQW Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard p/n C4902AN (HP 940) cartridge type new (OEM genuine)… 47QSEA20F92EE Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard p/n C4902AN (HP 940) cartridge type new (OEM genuine)… 47QSEA20F92CL Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.W. Hewlett packard p/n C4902AN (HP 940) cartridge type new (OEM genuine)… 47QSEA20F92CJ Federal Acquisition Service $0
INK, cartridge: item name INK, cartridge I.A.w hewlett packard p/n C4903AN cartridge type new (OEM genuine) special… 47QSEA20F8PCE Federal Acquisition Service $0
HP inkjet cartridge PN C4903AN 47QSEA20F8PCC Federal Acquisition Service $0
Show all 14

Transactions

Action Obligated Date
Legal Contract Cancellation PA0030 $0
Other Administrative Action PA0029 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PMA653 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 43

Quick answers

Who was awarded contract 47QSMA19D08QK?

47QSMA19D08QK was awarded to Navetech Solutions, LLC by Federal Acquisition Service (General Services Administration) on July 24, 2019.

How much is contract 47QSMA19D08QK worth?

47QSMA19D08QK's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA19D08QK?

14 orders have been placed under 47QSMA19D08QK, the latest on August 6, 2024.

Who can order from contract 47QSMA19D08QK?

47QSMA19D08QK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08QK part of a contract vehicle?

Yes. 47QSMA19D08QK is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08QK competed?

The extent of competition for 47QSMA19D08QK was full and open competition.

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