Federal Supply Schedule 47QSMS24D000M

Active Awarded Last action

Contract number
47QSMS24D000M
Awardee
Awarding agency
Task orders
1,001

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$5,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
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 awarded a Multiple Award Schedule contract to United Office Solutions Inc. on November 24, 2023, covering office management and office supply products under Special Item Numbers 322291 and 339940, with a ceiling of $5 million and performance through November 23, 2028.

United Office Solutions Inc. is a Black American-owned, minority-owned small disadvantaged business based in Minneapolis. The company supplies consumable office supplies (toner cartridges, copy paper, writing instruments, cleaning products), office furniture and components (executive chairs, cabinets, storage organizers), technology equipment (network cables, barcode scanners, audio devices, solid-state drives), safety equipment (fire extinguishers, hard hats, lanyards), janitorial products, and specialized industrial items including wire rope cable, electronic calipers, wrenches, and thermal laminators. Delivery occurs from the company's Minnetonka, Minnesota facility within 2–5 days to domestic locations. Pricing is fixed-price with economic price adjustment provisions; quantity discounts begin at 1 percent for orders exceeding $10,000.

Recent delivery orders issued under this Schedule span September through October 2026 and cover a breadth of product categories: Xerox toner cartridges ($2,198.20), window air conditioners ($3,883.78 stated value), a stainless steel wipes dispenser ($1,141.60 stated value), a portable dehumidifier ($2,676.30 stated value), solid-state drives, networking cables, office furniture components, cleaning supplies, tool kits, and hand tools. The Federal Acquisition Service dominates ordering volume on this vehicle; CDC Pittsburgh placed a $19,173.18 delivery order on August 31, 2026, for ARCWELDER supplies (place of performance West Mifflin, Pennsylvania).

Task orders

Task order Ordering agency Obligated Awarded
RB492-m-07.0 work boot: microfiber, composite TOE 47QSWA27F01QY Federal Acquisition Service $108
MIL645358 clocks 47QSSC27F0AU5 Federal Acquisition Service $0
PTX14104CT permatexcocoscrubheavydutyhand cleaner 47QSWA27F01ND Federal Acquisition Service $0
CLO60213CT cloroxproecocleandisinfectingcleaner, unscented,32OZSPRAYBOTTLE,9/carton 47QSWA27F01FH Federal Acquisition Service $470
48-73-5061 class 2 high visibility safety vests 47QSSC27F0A7V Federal Acquisition Service $0
KLF84300 8000 index divider 47QSSC27F09SD Federal Acquisition Service $0
DXELO10 greaseproof liftoff pan liners, 163/8X24 3/8, white, 1000 sheets/carton 47QSSC27F09SG Federal Acquisition Service $0
CRD49140 expressload clearvue locking d-ring binder, 3 rings, 4" capacity, 11 x 8.5, white 47QSSC27F09SE Federal Acquisition Service $0
NL112-1608 brasspipereducingcoupling:1X1/2" f 47QSSC27F08YQ Federal Acquisition Service -$934
12PT met tethered wrench combo 15PC set 47QSSC27F0823 Federal Acquisition Service -$700
VDV813607 universal BNC compression connector - RG6/6Q 10-pack 41631417 47QSSC26FEMRB Federal Acquisition Service $633
BHD501H 50 pints per day portable dehumidifier 47QSSC26FE8QC Federal Acquisition Service $0
870 EVO 1TB 2.5 in sata III client SSD for business 47QSSC26FE75Y Federal Acquisition Service $0
L65 standing stainless wipes dispener,12X12X36,cylindrical,5GAL, stainless steel 47QSSC26FE2WN Federal Acquisition Service $0
C5U-r-SB-STR-GN-6 black box CAT 5E, 6FT networking cable green 47QSSC26FDXDT Federal Acquisition Service $0
Apron,35X45,medium weight 47QSSC26FDSCQ Federal Acquisition Service $0
Cutting, drilling, tapping & reaming flu 47QSSC26FDNR4 Federal Acquisition Service $0
Xerox 006R01748 006R01748 toner, 21,000 page-yield, magenta 47QSSC26FDDTR Federal Acquisition Service $2,198
Einshine stainless steel cleaner/polish 47QSSC26FDBSE Federal Acquisition Service $0
DECT1363BK cordless phone 47QSSC26FDBS2 Federal Acquisition Service $0
QN65Q80BAFXZA samsung QN65Q80BAF 65" 4K ultra HD smart TV WI-FI 47QSSC26FDBS6 Federal Acquisition Service $0
DECT1363BK cordless phone 47QSSC26FDBS4 Federal Acquisition Service $0
Window air conditioner: 19,500 & 19,000 47QSSC26FDBS5 Federal Acquisition Service $0
CH562WN#140 61 TRI color INK cartridge 47QSSC26FD70J Federal Acquisition Service $0
Hoover HVRC1414900 vacuum, upright, lightweight,7.7 AMP motor 47QSWA26F1VM4 Federal Acquisition Service $0
Arcwelder 75D30126F21508 CDC Pittsburgh $19,173
Dewalt DCK299M2 20V 2-tool max lithiu 47QSWA26F1UMP Federal Acquisition Service $446
100FT 12-3 blue sjtw all weather cord 47QSSC26FCVS6 Federal Acquisition Service $0
24FL OZ high strength spray adhesive 47QSSC26FCSJ4 Federal Acquisition Service $0
Ymckk: full-color ribbon with two resin 47QSSC26FCQEA Federal Acquisition Service $332
Master caster MAS70177 high profile bell glide 47QSSC26FCPFV Federal Acquisition Service $0
UMISSSH100301 sharps shuttle container 47QSSC26FCLWF Federal Acquisition Service $0
MSCS50R sign: square, "emergency eye wash" 47QSSC26FC4VY Federal Acquisition Service $56
33-716 tape measure: 16 long, 1-1/4 width, yellow blade 1/16 graduation 47QSWA26F1RAU Federal Acquisition Service $79
Progear wet-erase liquid chalk marker 47QSSC26FC4QQ Federal Acquisition Service $0
3M AG270W9B antiglare flatscreen framele 47QSSC26FC6KN Federal Acquisition Service $0
Hanging file folder frame 47QSSC26FC4VZ Federal Acquisition Service $0
WDBYFT0040BBK-wesn 4TB my passport portable hard drive 47QSSC26FBYZD Federal Acquisition Service $0
MMF221F15TGRA extra large cash box with handles, 10 compartments, key lock, 15.25 x 11.13 x 6.13, steel, gray 47QSSC26FBZQU Federal Acquisition Service $0
UNV10136 security stamp, obscures area 9/16 x 1 11/16, black 47QSSC26FBYLX Federal Acquisition Service $0
18X36X39 3SHELF CHR worksmart wire cart 47QSSC26FBU2P Federal Acquisition Service $0
Dewalt DCK592L2 20V max 5-tool cordless 47QSWA26F1PR1 Federal Acquisition Service $0
Swivel top plate caster: polyurethane 47QSSC26FBPWG Federal Acquisition Service $1,180
Panduit CTAPF6-12-c electrical terminals 47QSSC26FBQP2 Federal Acquisition Service $0
Xerox cyan toner cartridge (15000 yield) 47QSSC26FBPZF Federal Acquisition Service $0
0003073800 end brushes: 3/4 DIA, steel, knotted wire 20,000 max RPM 47QSWA26F1PAY Federal Acquisition Service $623
Xerox yellow toner cartridge (15000 yiel 47QSSC26FBQ0A Federal Acquisition Service $0
Panduit PST-foblnk non-adhesive label 1 PC(s)... 47QSSC26FBR54 Federal Acquisition Service $0
006R01697 xerox black toner cartridge (26000 yield 47QSSC26FBPZE Federal Acquisition Service $0
Xerox magenta toner cartridge (15000 YIE 47QSSC26FBQ09 Federal Acquisition Service $0
Show 40 more

Latest 50 of 1,001 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0140 $0
Other Administrative Action PA0138 $0
Other Administrative Action PS0136 $0
Other Administrative Action PA0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0126 $0
Other Administrative Action PA0133 $0
Other Administrative Action PA0132 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0131 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0121 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0110 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0099 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA905 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSMS24D000M?

47QSMS24D000M was awarded to United Office Solutions Inc. by Federal Acquisition Service (General Services Administration) on November 24, 2023.

How much is contract 47QSMS24D000M worth?

47QSMS24D000M's own ceiling is $5,000,000.

How many orders have been placed under contract 47QSMS24D000M?

1,001 orders have been placed under 47QSMS24D000M, the latest on October 15, 2026.

Who can order from contract 47QSMS24D000M?

47QSMS24D000M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D000M part of a contract vehicle?

Yes. 47QSMS24D000M is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D000M competed?

The extent of competition for 47QSMS24D000M was full and open competition.

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