Federal Supply Schedule 47QSMS24D004M

Active Awarded Last action

Contract number
47QSMS24D004M
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$2,000,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Fed Crew Inc., a minority-owned, woman-owned small disadvantaged business, on March 14, 2024, with a ceiling of $2 million and performance through March 13, 2029.

The contract, numbered 47QSMS24D004M, covers a single Special Item Number for Office Supplies, with primary scope in remanufactured printer ink, toner, and drum cartridges from the Clover Imaging Group brand supported by GSA-negotiated pricing. Individual task orders are capped at $250,000 with a minimum order threshold of $100. Place of performance is nationwide across federal agencies.

Recent delivery orders under this Schedule vehicle demonstrate scope extension beyond the price-list foundation. Task orders include DocuSign eSignature services valued at $82,544.61 for Naval Installations Command (performance at Joint Base Pearl Harbor Hickam, Hawaii); WhatsUp Gold Premium Level software service agreements totaling $100,981.04 for Naval Information Warfare Systems Command under a total small business set-aside (performance in Collegeville, Pennsylvania); Global Granada office chairs worth $37,399.20 for the Department of Energy's Office of Fossil Energy under a woman-owned small business set-aside (performance in Everettsville, West Virginia); ACTIVU ActivCare Platinum Level support services valued at $116,299.49 for Air Education and Training Command supporting data wall visualization systems for the 33rd and 102nd Cyber Operations Squadrons (performance in San Antonio, Texas); additional office chairs totaling $17,288.40 for Navy Installations Command under total small business set-aside (performance at Kings Bay Base, Georgia); Samsung 55-inch smart televisions valued at $14,953.50 for the Federal Maritime Commission (performance in Washington, DC); Avocor collaboration display systems worth $9,830.79 for Naval Sea Systems Command (performance in Collegeville, Pennsylvania); and external hard drive cases valued at $345 for Naval Sea Systems Command (performance in Indian Head, Maryland). These orders span civilian and defense agencies with individual values ranging from under $350 to approximately $116,300.

Task orders

Task order Ordering agency Obligated Awarded
External HD cases N0017426FG054 Naval Sea Systems Command (Navy) $345
Docusign esignature N0060425F4012 Naval Supply Systems Command (Navy) $82,545
86 each NM-7IPD-0170 whatsup gold premium 100 service agreement with up to 1 year service POP: 16-may-2025 to… N6523625F0213 Naval Information Warfare Systems Command (Navy) $100,981
Global granada office chairs 89243325FFE400670 National Energy Technology Lab $37,399
Activu activcare platinum level support is to sustain data wall systems utilized by 33 COS and 102 COS. These systems… FA830725FB060 AFLCMC Joint Base San Antonio $87,883
Office chairs N6470925F0014 Navy Installations Command $17,288
25 samsung 55" smart TVS 65310224F00010 Federal Maritime Commission $0
Avocor collaboration display N0016424F0129 Naval Sea Systems Command (Navy) $9,831

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0004 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 32

Quick answers

Who was awarded contract 47QSMS24D004M?

47QSMS24D004M was awarded to Fed Crew Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2024.

How much is contract 47QSMS24D004M worth?

47QSMS24D004M's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSMS24D004M?

8 orders have been placed under 47QSMS24D004M, the latest on January 9, 2026.

Who can order from contract 47QSMS24D004M?

47QSMS24D004M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D004M part of a contract vehicle?

Yes. 47QSMS24D004M is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D004M competed?

The extent of competition for 47QSMS24D004M was full and open competition.

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