Federal Supply Schedule 47QSMS24D00A6

Active Awarded Last action

Contract number
47QSMS24D00A6
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 45% 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 ·

GSA issued a Federal Supply Schedule contract to Supplies Hotline Corporation on July 18, 2024, under the Multiple Award Schedule (MAS) vehicle with a $4 million ceiling and period of performance through July 17, 2029.

The contractor is approved under Special Item Number 339940, which covers office products including pens, paper, binders, external hard drives, and toner cartridges. Performance is nationwide, with 2-day delivery to the contiguous United States. The contract establishes a minimum order of $25 and maximum order of $250,000 per delivery order, with Net 30 payment terms and FOB destination shipping. Supplies Hotline Corporation is TAA compliant.

Recent delivery order activity under this Schedule includes a $118 order for wired headset equipment placed by Naval Sea Systems Command with place of performance at Naval Construction Battalion Center Port Hueneme, California, due April 7, 2026, and an $84 order for Domtar card stock (110 lb, 8.5 x 11, ivory) placed through Federal Acquisition Service with performance at Freemansburg, Pennsylvania, due July 17, 2025. The price list reflects a spectrum of office supply and technology products with items starting under $50, enabling federal agencies to place orders directly through GSA Advantage or with the contractor at its Bethlehem, Pennsylvania location.

Task orders

Task order Ordering agency Obligated Awarded
PRT ID: FY26-PR-69846 N6339426FAG05 Naval Sea Systems Command (Navy) $118
Card stock, 110 LB, 8.5 x 11, ivory, 250/pack contract no.: 47QSMS24D00A6 contractor product name: paper, card… 47QSSC25F9VTP Federal Acquisition Service $84

Transactions

Action Obligated Date
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA919 $0
Other Administrative Action PO0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0005 $0
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Quick answers

Who was awarded contract 47QSMS24D00A6?

47QSMS24D00A6 was awarded to Supplies Hotline Corporation by Federal Acquisition Service (General Services Administration) on July 18, 2024.

How much is contract 47QSMS24D00A6 worth?

47QSMS24D00A6's own ceiling is $4,000,000.

How many orders have been placed under contract 47QSMS24D00A6?

2 orders have been placed under 47QSMS24D00A6, the latest on April 1, 2026.

Who can order from contract 47QSMS24D00A6?

47QSMS24D00A6 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D00A6 part of a contract vehicle?

Yes. 47QSMS24D00A6 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D00A6 competed?

The extent of competition for 47QSMS24D00A6 was full and open competition.

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