This Federal Supply Schedule contract with a $4,000,000 ceiling value was awarded by the Federal Acquisition Service, a civilian agency, to M3 Supplies & Services LLC, a minority-owned, self-certified small disadvantaged business located in Brandon, Florida. The five-year contract period runs from April 2024 to April 2029 and allows M3 to provide a range of office products, security equipment, and IT products to federal agencies. The price list indicates M3 is providing products under SIN 339940 - Office Products. Sample task orders show M3 fulfilling delivery orders for HP color laser printers and multifunction devices, HP toner cartridges, and various plumbing and electrical supplies for the Defense Contract Management Agency, Naval Air Warfare Center, and Air Force Life Cycle Management Center. These delivery orders, valued between $2,300 and $25,400, demonstrate M3's ability to serve both civilian and defense agencies with a diverse set of commercial off-the-shelf products through the Multiple Award Schedule contract vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA904 | Other Administrative Action | $0 | 7/22/25 | |
| PA0015 | Other Administrative Action | $0 | 7/7/25 | |
| PSA897 | Other Administrative Action | $0 | 5/1/25 | |
| PSA893 | Other Administrative Action | $0 | 4/1/25 | |
| PS0014 | Other Administrative Action | $0 | 3/24/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSMS24D006B-S5102A25M0054 | M3 Supplies & Services LLC | $2.3k | 4/23/25 | 4/28/25 | 4/23/25 | |
Delivery Order 47QSMS24D006B-N6893625F5013 | M3 Supplies & Services LLC | $25.4k | 2/24/25 | 3/25/25 | 2/24/25 | |
Delivery Order 47QSMS24D006B-SPE7L125M003V | M3 Supplies & Services LLC | $121 | 4/29/25 | 5/4/25 | 4/29/25 | |
Delivery Order 47QSMS24D006B-S5102A25M0055 | M3 Supplies & Services LLC | $2.3k | 4/23/25 | 4/28/25 | 4/23/25 | |
Delivery Order 47QSMS24D006B-FA860124FG190 | M3 Supplies & Services LLC | $13.8k | 9/1/24 | 9/30/24 | 6/30/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSMS24D006B.pdf | 924KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |