Federal Supply Schedule 47QSMS24D006B

Active Awarded Last action

Contract number
47QSMS24D006B
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$4,000,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to M3 Supplies & Services LLC on April 23, 2024, under the Multiple Award Schedule vehicle, with a $4 million ceiling and performance through April 22, 2029.

M3, a minority-owned and Black American-owned small business based in Brandon, Florida, is approved to supply office products under Special Item Number 339940. The schedule carries no set-aside designation and establishes a minimum order of $100 and maximum order value of $1 million per delivery order, with quantity-based discounts available. Delivery is FOB destination within 30 days, excluding Alaska and Hawaii.

Recent ordering activity under this schedule demonstrates active utilization across multiple defense agencies. The Defense Health Agency issued a $75,640 total small business set-aside delivery order on August 8, 2025, for cores, keys, and master key configuration planning at Naval Hospital Pensacola and Naval Medicine Readiness and Training Command, completed in Brandon, Florida. The Defense Contract Management Agency has issued multiple delivery orders for office equipment and supplies, including HP color laser printers and multifunction devices ($2,340.60 awarded April 23, 2025), HP and Lexmark toner cartridges (multiple orders totaling approximately $937 and $323 in July 2025), and stretch wrap ($157 awarded April 15, 2025). The Naval Air Warfare Center awarded a $25,396.50 delivery order on February 24, 2025, for plumbing components including elbows, adjustable cross males, and tee-side ribs. The Naval Sea Systems Command issued a $1,644.76 order on May 19, 2025, for CD/DVD paper sleeves. The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base awarded $13,800 for electric lamps on September 1, 2024. All delivery orders are firm fixed-price with performance primarily centered in Brandon, Florida, and selective sites including Indian Head, Maryland, and Wright-Patterson Air Force Base, Ohio.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of high-performance interactive displays for modernized classroom room-signage, replacement television… 70FA3026F00000268 FEMA Information Technology Section $134,853
Cores, keys, and master key configuration plan for navy hospital pensacola (NHP), naval medicine readiness and training… HT940825FE005 Defense Health Agency $75,640
PCI ECO friendly remanufactured lexmark 78C1XK0 black toner cartridge S5121A25M00MA Defense Contract Management Agency $323
HP 305A cmyk quad laserjet toner crtg (CE305AQ1) - CE305AQ1 S5102A25M005L Defense Contract Management Agency $938
Sleeve, CD/DVD paper, PO 4522783957 N0017425FG216 Naval Sea Systems Command (Navy) $1,645
Pneumatic accessories - 14 piece plastic air gun kit 1/4 NPT inlet, 150 max PSI SPE7L125M003V Land and Maritime (DLA) $121
HP 305A cmyk quad laserjet toner crtg (CE305AQ1) - CE305AQ1 S5102A25M0054 Defense Contract Management Agency $2,344
HP color laserjet pro M454DN M454DW color laserjet pro MFP M479DW M - 201428P S5102A25M0055 Defense Contract Management Agency $2,341
Stretch wrap - 20 X 1,000' 80 gauge clear handwrap stretch film 80 gauge, clear S5102A25M0052 Defense Contract Management Agency $157
3-8 1-1/2IN elbow 19EM-8 1-1/2IN adjcrossmale-E17EM-8 1-1/2IN ADJ ELL/tee male 5SR-8 1-1/2IN tee-side rib N6893625F5013 Naval Air Warfare Center (NAVAIR) $25,397
Electric lamps FA860124FG190 AFLCMC Wright Patterson AFB $13,800
Show all 11

IDV awards

IDV Agency Ceiling Awarded
140PS126A0002 NPS/inde HVAC air filters and drive belts BPA - award National Park Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PA0026 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0012 · SIN: 332510C 332510C hardware store, home improvement center, industrial or general supply store, or industrial maintenance repair and operations (MRO)… $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract 47QSMS24D006B?

47QSMS24D006B was awarded to M3 Supplies & Services LLC by Federal Acquisition Service (General Services Administration) on April 23, 2024.

How much is contract 47QSMS24D006B worth?

47QSMS24D006B's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSMS24D006B?

11 orders have been placed under 47QSMS24D006B, the latest on September 23, 2026.

Who can order from contract 47QSMS24D006B?

47QSMS24D006B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D006B part of a contract vehicle?

Yes. 47QSMS24D006B is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D006B competed?

The extent of competition for 47QSMS24D006B was full and open competition.

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