Federal Supply Schedule 47QSSC24D0019

Active Awarded Last action

Contract number
47QSSC24D0019
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$5,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
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 Federal Supply Schedule contract 47QSSC24D0019 to Rita's Tape Media LLC, doing business as Compupro Global (Cpg), on December 11, 2023. Agencies order against the price list under this catalog-based Multiple Award Schedule (MAS) rather than running new competitions. No set-aside is used. The prime is a woman-owned small disadvantaged business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB).

The contract covers office products and supplies under SIN 339940OS4, with a $5 million ceiling and a period of performance running through December 10, 2028. Ordering activities in the 48 contiguous states and Washington, D.C. may place orders. Tiered discounts start at 1% for orders between $3,000 and $9,999.99 and rise to 1.5% for orders over $10,000. Standard delivery is 3 to 7 days, with expedited options available.

Five delivery orders against this schedule are on record, all with place of performance at Park Row, Texas. A $108 two-pocket folder order from the Defense Contract Management Agency was awarded June 16, 2026. A $167 AA alkaline battery four-pack order from Distribution was awarded May 12, 2026. A $260 acrylic nameplates order from Naval Sea Systems Command was awarded September 17, 2024. A Sharpie permanent fine-point marker order from the Federal Acquisition Service was awarded July 11, 2024, on a fixed-price-with-economic-price-adjustment basis with a $0.00 ceiling. A $101 label order from Naval Sea Systems Command was awarded June 10, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Folder, 2-pocket, letter, AST S5102A26M005D Defense Contract Management Agency $108
Battery, AA, alkaline, 4PK SP330026M00AQ Distribution (DLA) $167
Acrylic nameplates N0017424FG340 Naval Sea Systems Command (Navy) $0
PN: 1801742 item: sharpie permanent finepoint markers, BLA 47QSSC24FB90G Federal Acquisition Service $0
Lable N0025324MA0U6 Naval Sea Systems Command (Navy) $102

Transactions

Action Obligated Date
Other Administrative Action PS0079 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PS0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
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Quick answers

Who was awarded contract 47QSSC24D0019?

47QSSC24D0019 was awarded to Rita's Tape Media LLC by Federal Acquisition Service (General Services Administration) on December 11, 2023.

How much is contract 47QSSC24D0019 worth?

47QSSC24D0019's own ceiling is $5,000,000.

How many orders have been placed under contract 47QSSC24D0019?

5 orders have been placed under 47QSSC24D0019, the latest on June 16, 2026.

Who can order from contract 47QSSC24D0019?

47QSSC24D0019 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSSC24D0019 part of a contract vehicle?

Yes. 47QSSC24D0019 is part of Multiple Award Schedule (MAS).

Was contract 47QSSC24D0019 competed?

The extent of competition for 47QSSC24D0019 was full and open competition.

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