Federal Supply Schedule 47QSMA19D08R0

Active Awarded Last action

Contract number
47QSMA19D08R0
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$425,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Gem Laser Express Inc. on September 4, 2019, covering copiers, duplicating equipment, cost-per-copy plans, office products, and office supply support services under special item numbers, with a contract ceiling of $425,000.

Gem Laser Express Inc. is a Sterling, Virginia-based service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB) with active SBA certifications through October 2027. The schedule's period of performance runs through September 3, 2029. The price list provides net pricing across the approved SINs, with individual SINs authorized up to $350,000 in value.

Recent ordering activity under this schedule includes a $59,679 Total Small Business delivery order from the National Institute of Standards and Technology for HP device and copier maintenance at the Gaithersburg facility through September 2030; a $41,821.49 delivery order from the Consumer Product Safety Commission for printer and plotter maintenance at three Bethesda locations through September 2029; and a $36,000 delivery order from the Bureau of Land Management for printer maintenance at the Main Interior Building in Washington, DC, through January 2027. The company also holds a $10 million single-award Blanket Purchase Agreement with the Office of Logistics and Acquisition Operations for copier repair and maintenance and office supplies, active through September 2026.

The contractor specializes in HP device maintenance including printers, plotters, and scanners, copier and laser printer repair and maintenance, toner cartridge supply, and miscellaneous IT equipment and supplies. Order volume under this GSA schedule vehicle has declined in recent years, with minimal near-term recompete exposure.

Task orders

Task order Ordering agency Obligated Awarded
Printer maintenance for the BLM washington officer printers located at the main interior building. 140L0126F0039 National Office (BLM) $36,000
Maintenance of NIST/oaam HP devices 1333ND25FNB140274 National Institute of Standards and Technology $22,140
Printer and plotter maintenance at 3 locations 61320624F0053 Consumer Product Safety Commission $24,544
PN: 6FW07A#201; item: scanjet pro 3000 S4 sheetfed scanner 47QSSC24F5ZKT Federal Acquisition Service $382
The contractor shall provide all necessary labor, materials and equipment necessary to provide printer and plotter… 61320622F0080 Consumer Product Safety Commission $14,452

IDV awards

IDV Agency Ceiling Awarded
75N98023A00001 O/m items only: copier repair/maintenance, office supplies Office of Logisitics and Acquisition Operations (NIH) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0052 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Exercise an Option PO0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA870 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSMA19D08R0?

47QSMA19D08R0 was awarded to Gem Laser Express Inc. by Federal Acquisition Service (General Services Administration) on September 4, 2019.

How much is contract 47QSMA19D08R0 worth?

47QSMA19D08R0's own ceiling is $425,000.

How many orders have been placed under contract 47QSMA19D08R0?

5 orders have been placed under 47QSMA19D08R0, the latest on January 30, 2026.

Who can order from contract 47QSMA19D08R0?

47QSMA19D08R0 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08R0 part of a contract vehicle?

Yes. 47QSMA19D08R0 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08R0 competed?

The extent of competition for 47QSMA19D08R0 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login