Federal Supply Schedule 47QSMS24D0061

Active Awarded Last action

Contract number
47QSMS24D0061
Awardee
Awarding agency
Task orders
89

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$8,000,000.00
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 issued a Federal Supply Schedule contract to M&A Global Cartridges LLC, a minority-owned, woman-owned small business, on April 4, 2024, under contract number 47QSMS24D0061 with an $8 million ceiling and performance period through April 3, 2029. The Multiple Award Schedule vehicle enables M&A Global to supply office supplies, computer accessories, printer consumables, furniture, and facility maintenance products to federal agencies across defense and civilian sectors nationwide.

M&A Global holds approvals under SIN 339940 (office products) and SIN 322291 (restroom products), with pricing ranging from $0.41 for office items to $0.60 for restroom products and quantity discounts of 1–5 percent based on order value. Standard delivery is five days after receipt of order, with expedited and overnight/two-day options available at additional freight charges. The contractor provides a one-year money-back guarantee on all products.

Recent delivery orders under this schedule span office essentials (binders, notepads, envelopes, paper, stencils), ergonomic products (gel keyboard wrist rest pads), office furniture (nesting stack chairs), facility maintenance supplies (bathroom cleaner, mop buckets), and miscellaneous items (batteries, compact discs, easels, television equipment). Orders have been placed by the Federal Acquisition Service and Naval Sea Systems Command, with completion dates ranging from December 2024 through April 2026. Individual order values range from under fifty dollars to $1,262.08, with most employing firm fixed-price or fixed-price-with-economic-price-adjustment structures and delivery completion windows of five to thirty days.

Task orders

Task order Ordering agency Obligated Awarded
7520014845267 penstick BK S2405A26M00F4 Defense Contract Management Agency $117
Folders, file, manila, 1/2 cut, letter S5102A26M005B Defense Contract Management Agency $223
Apron,35X45,medium weight 47QSSC26F7R3N Federal Acquisition Service $0
Replenish deminishing LS warehouse stock of rubber bands sizes 107 and 117B 70SBUR26F00000105 Citizen and Immigration Services $29,531
Flashlight, aluminum, led lamp, 2 AA, BL S5102A26M004Z Defense Contract Management Agency $98
7045016582773,CD-r S5102A26M0054 Defense Contract Management Agency $71
Strap, tie down, electrical component SP330026M009M Distribution (DLA) $162
Pressboard top tab classification folders N0017426FG144 Naval Sea Systems Command (Navy) $170
Distinctions paper clip holder, 3 7/8 x 4 1/8 x 2 3/8, metal/black 47QSSC26F6GWE Federal Acquisition Service $104
Kit, first aid, general purpose, small o S0707A26M000A Defense Contract Management Agency $63
ICE desk accessories stackable letter tray 47QSSC26F67R5 Federal Acquisition Service $162
Power duster, 10 OZ. (US EPA significant new alternatives program approved item VOC compliant, environmentally… HQ014726M0001 Missile Defense Agency $126
Amerigo coated wide-format inkjet paper 47QSSC26F64H2 Federal Acquisition Service $115
Automatic numbering machines 47QSSC26F5Y4J Federal Acquisition Service $0
Pen, GEL, retractable, MED, BK S5102A26M004R Defense Contract Management Agency $61
Stencil set 2 in 47QSSC26F5E0N Federal Acquisition Service $87
Stencil set 2 in 47QSSC26F5E0P Federal Acquisition Service $87
Stencil set 2 in 47QSSC26F5E0C Federal Acquisition Service $104
Stencil set 2 in 47QSSC26F5E0L Federal Acquisition Service $87
Stencil set 2 in 47QSSC26F5E0M Federal Acquisition Service $225
Stencil set 2 in 47QSSC26F5E0Q Federal Acquisition Service $87
7530002866952MEMO BK S0707A26M0003 Defense Contract Management Agency $178
Heat shrink tube (3/8IN x 20EA, 1/4IN x 20EA), cassette (20EA) N6449826FG088 Naval Sea Systems Command (Navy) $1,622
Paper inst dry 36X100 GLS N6133126FG029 Naval Sea Systems Command (Navy) $391
Awards, prchmnt, be/SLV, IVY 47QSSC26F3X0D Federal Acquisition Service $69
Binder, note pad 47QSSC26F3WTG Federal Acquisition Service $0
Ready index customizable table of contents extra-wide dividers 47QSSC26F3WTB Federal Acquisition Service $0
Wipe, cmpstbl, AP, FRE & CLR,75 SP330026M003Q Distribution (DLA) $95
DURMN21BPK duracell, security battery, ,alka, keyless,12V 47QSSC26F3BUH Federal Acquisition Service $174
Binder, note pad 47QSSC26F2RQV Federal Acquisition Service $0
Binder, note pad 47QSSC26F2D6Y Federal Acquisition Service $51
CLO00452CT green works bathroom cleaner spray 24 OZ spray bottle, 12/carton 47QSWA26F09PS Federal Acquisition Service $138
Distinctions paper clip holder, 3 7/8 x 4 1/8 x 2 3/8, metal/black 47QSSC26F1BWP Federal Acquisition Service $0
Alera SL series nesting stack chair without arms, supports up to 250 LB, black seat/back, gray base, 2/carton 47QSSC26F0BFD Federal Acquisition Service $0
A6 square size envelopes N6279325FG0099 Naval Sea Systems Command (Navy) $151
Samsung electronic america, INC. Smart TV, UHD, led, flat panel, 42-1/2" screen, CCL/black 47QSSC26F02TY Federal Acquisition Service $477
Folder, file, paperboard, full tab, two 1" fasteners, light green, letter was ordered as #0431194 - must order as NSN 47QSSC25FFPDH Federal Acquisition Service $366
300-sheet high-capacity 3-hole punch N6449825FG995 Naval Sea Systems Command (Navy) $258
Envelope, transparen 47QSSC25FE77X Federal Acquisition Service $0
Tab index 47QSSC25FD3KB Federal Acquisition Service $132
Mop bucket N6449825FG9792 Naval Sea Systems Command (Navy) $71
Mop bucket N6449825FG985 Naval Sea Systems Command (Navy) $71
BOARDDRYERASEALMFRM4X6 N6279325M000J Naval Sea Systems Command (Navy) $118
Required to be used by employees across the division WXP 4522791112 N0016425FP3285 Naval Sea Systems Command (Navy) $735
Required to reduce current discomfort and prevent the development of a work related musculoskeletal condition WXQ… N0016425FP3080 Naval Sea Systems Command (Navy) $474
Laminating pouches N0002425FG0250 Naval Sea Systems Command (Navy) $97
Required for day-to-day operations in our office 105 4522739492 N0016425FP3140 Naval Sea Systems Command (Navy) $82
Binder, loose-leaf: - see attached document for detail. 47QSSC25F5CNM Federal Acquisition Service $54
Envelope, transparen 47QSSC25F4W4K Federal Acquisition Service $552
Envelope, transparen 47QSSC25F4W4J Federal Acquisition Service $1,262
Show 40 more

Latest 50 of 89 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 36

Quick answers

Who was awarded contract 47QSMS24D0061?

47QSMS24D0061 was awarded to M&A Global Cartridges LLC by Federal Acquisition Service (General Services Administration) on April 4, 2024.

How much is contract 47QSMS24D0061 worth?

47QSMS24D0061's own ceiling is $8,000,000.

How many orders have been placed under contract 47QSMS24D0061?

89 orders have been placed under 47QSMS24D0061, the latest on June 23, 2026.

Who can order from contract 47QSMS24D0061?

47QSMS24D0061 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0061 part of a contract vehicle?

Yes. 47QSMS24D0061 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0061 competed?

The extent of competition for 47QSMS24D0061 was full and open competition.

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