Federal Supply Schedule 47QSMS24D000M

Active Awarded Last action

Contract number
47QSMS24D000M
Awardee
Awarding agency
Task orders
1,009

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 ·

The General Services Administration, through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to United Office Solutions Inc. on November 24, 2023, under the Multiple Award Schedule (MAS), running through November 23, 2028. This is a catalog-based, multi-agency vehicle: agencies place orders against the price list rather than running new competitions. The award is multiple award with no set-aside used, and the prime is a Minneapolis-based minority-owned small disadvantaged business, Black American-owned, self-certified as an SDB and holding Department of Transportation Disadvantaged Business Enterprise certification. The contract ceiling is $5 million, and the vehicle covers office management and office supply products under Special Item Numbers 322291 and 322940, though the price list lists SIN 339940 alongside 322291. The product range spans consumable office supplies, copy paper and toner, office furniture, technology equipment, safety and janitorial products, and specialized industrial items such as wire rope and combination wrenches. Pricing is fixed-price with economic price adjustment, with quantity discounts starting at 1% for orders over $10,000. Delivery is to domestic locations within 2-5 days from a Hopkins, Minnesota facility.

Ordering activity is steady. More than 40 delivery orders were issued between August 5 and October 22, 2026, with the Federal Acquisition Service as funding agency and Minnetonka, Minnesota as place of performance. Order values range from $55 to $19,173.18, the largest being a CDC Pittsburgh ARCWELDER delivery order (West Mifflin, Pennsylvania) dated August 31, 2026. Earlier 2026 orders in the source include a $45,360 Total Small Business purchase order from USDA Farm Service Agency's Iowa State Office for copy paper (April 15), a $29,452.50 order from the National Interagency Fire Center for outdoor extension cords (June 16), and a $17,818.64 Air Force delivery order for safety and rescue equipment (May 13).

Task orders

Task order Ordering agency Obligated Awarded
TB1260632147W work boot: size 13, 6 high, leather, steel TOE black, wide width 47QSWA27F02GC Federal Acquisition Service $153
22771 color cardstock, 65 LB, 8.5 x 11, galaxy gold, 250/pack 47QSSC27F0EKY Federal Acquisition Service $0
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
Show 40 more

Latest 50 of 1,009 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
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 PA0121 $0
Other Administrative Action PA0120 $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
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?

1,009 orders have been placed under 47QSMS24D000M, the latest on October 22, 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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