Federal Supply Schedule 47QSMS25D002V
Active Awarded Last action
- Contract number
- 47QSMS25D002V
- Awardee
-
Arhab LLC UEI SKN6ZCV2L174
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 36% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Arhab LLC on January 2, 2025, enabling multi-agency procurement of office supplies through a catalog-based vehicle without separate competitive procurements for individual orders. Arhab LLC is a small disadvantaged business enterprise and is classified as both American Indian-owned and Subcontinent Asian American-owned.
The contract operates under GSA contract number 47QSMS25D002V as part of the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and a performance period extending through January 1, 2030. The pricelist covers office supplies under Special Item Number (SIN) 339940, specifically printer consumables including toner cartridges, ink cartridges, and drum units for Brother, Canon, and Dell printers, offered in both standard and high-yield options. All products are Trade Agreements Act compliant and manufactured in the United States.
Delivery is available throughout the 48 contiguous states and Washington, DC. The contract establishes a maximum order value of $250,000 per transaction with a minimum order threshold of $100. Terms include net 30 payment with no quantity discounts, standard commercial warranty coverage, and a 15% restocking fee for non-warranty returns within 30 days.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase of high-precision scanner system | Customs and Border Protection | $87,550 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Show all 16
Quick answers
Who was awarded contract 47QSMS25D002V?
47QSMS25D002V was awarded to Arhab LLC by Federal Acquisition Service (General Services Administration) on January 2, 2025.
How much is contract 47QSMS25D002V worth?
47QSMS25D002V's own ceiling is $500,000.
How many orders have been placed under contract 47QSMS25D002V?
1 order has been placed under 47QSMS25D002V, the latest on September 29, 2026.
Who can order from contract 47QSMS25D002V?
47QSMS25D002V is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS25D002V part of a contract vehicle?
Yes. 47QSMS25D002V is part of Multiple Award Schedule (MAS).
Was contract 47QSMS25D002V competed?
The extent of competition for 47QSMS25D002V was full and open competition.
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