Federal Supply Schedule 47QSMS24D0057

Active Awarded Last action

Contract number
47QSMS24D0057
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$1,600,000.00
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 issued a Federal Supply Schedule contract to T3 Toner, LLC on March 25, 2024, under the Multiple Award Schedule for office products, with a contract ceiling of $1.6 million and ultimate completion date of March 24, 2029.

T3 Toner, LLC is a small business approved under Special Item Number 339940 (Office Products). The contractor provides domestic delivery within a standard five-day timeframe. Orders against this schedule carry a maximum order value of $250,000 per SIN with a $100 minimum order threshold. Pricing reflects government net rates with discounts already applied; no quantity discounts or rental or maintenance terms are included. The price list includes consumable office supplies such as adhesives, with the lowest-priced item at $0.62.

As a Federal Supply Schedule vehicle, this contract serves as a multi-agency catalog under which ordering agencies place direct orders from the contractor's price list without conducting separate competitions. The contractor is registered in the System for Award Management.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA882 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 20

Quick answers

Who was awarded contract 47QSMS24D0057?

47QSMS24D0057 was awarded to T3 Toner, LLC by Federal Acquisition Service (General Services Administration) on March 25, 2024.

How much is contract 47QSMS24D0057 worth?

47QSMS24D0057's own ceiling is $1,600,000.

Who can order from contract 47QSMS24D0057?

47QSMS24D0057 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0057 part of a contract vehicle?

Yes. 47QSMS24D0057 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0057 competed?

The extent of competition for 47QSMS24D0057 was full and open competition.

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