Federal Supply Schedule 47QSMS24D00CH

Active Awarded Last action

Contract number
47QSMS24D00CH
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 42% complete
IDV ceiling
$475,000.00
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 Bridgeport Office Supplies LLC on September 24, 2024, covering office products, restroom supplies, and specialized equipment under the Multiple Award Schedule with a $475,000 ceiling through September 23, 2029.

The contract covers two Special Item Numbers: 339940 for Office Products and Supplies and 322291 for Restroom Products. Geographic coverage is domestic and overseas with a maximum order limit of $250,000 per order and a standard 30-day delivery cycle. The price list includes a 3% volume discount for orders exceeding $4,000, manufacturer's standard warranty, and a 15% restocking fee for eligible returns; defective or damaged items may be returned or replaced within 30 days of delivery without restocking fees when photographic evidence is submitted.

Two delivery orders have been issued under this Schedule to date. The U.S. Coast Guard awarded a firm fixed-price delivery order on April 28, 2026, for $92,248 covering 100 HEPA filters for MH-65 aircraft with place of performance in Portland, Oregon and completion by May 15, 2026. Naval Sea Systems Command issued a delivery order on April 30, 2026, for $421 for Tuffguard mailers with place of performance in Washington, D.C. and completion by May 28, 2026. Bridgeport Office Supplies LLC is a minority-owned, veteran-owned small disadvantaged business based in Tigard, Oregon.

Task orders

Task order Ordering agency Obligated Awarded
Tuffguard mailer N0002426FG311 Naval Sea Systems Command (Navy) $422
Procurement of 100 EA of hepa filters for use on the MH-65 aircraft. 70Z03826FF0000286 Coast Guard $46,124

Transactions

Action Obligated Date
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA912 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PS0002 $0
Vendor Address Change PA0003 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract 47QSMS24D00CH?

47QSMS24D00CH was awarded to Bridgeport Office Supplies LLC by Federal Acquisition Service (General Services Administration) on September 24, 2024.

How much is contract 47QSMS24D00CH worth?

47QSMS24D00CH's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS24D00CH?

2 orders have been placed under 47QSMS24D00CH, the latest on April 30, 2026.

Who can order from contract 47QSMS24D00CH?

47QSMS24D00CH is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D00CH part of a contract vehicle?

Yes. 47QSMS24D00CH is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D00CH competed?

The extent of competition for 47QSMS24D00CH was full and open competition.

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