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 57% 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 ·

GSA awarded a Federal Supply Schedule contract to Rita's Tape Media LLC, doing business as Compupro Global, on December 11, 2023, under Special Item Number 339940OS4 (office products and supplies), with a $5 million ceiling and performance through December 10, 2028. Rita's Tape Media is a woman-owned small disadvantaged business and economically disadvantaged woman-owned small business certified to supply office products, stationery, paper products, writing implements, batteries, and packaging materials to all federal agencies on a multi-award basis.

Place of performance is Park Row, Texas, serving the 48 contiguous states and Washington D.C. The contractor offers tiered volume discounts starting at one percent for orders between $3,000–$9,999.99 and increasing to 1.5 percent for orders exceeding $10,000, with standard delivery of 3–7 days and expedited options available.

Recent delivery orders issued under this Schedule include acrylic nameplates supplied to Naval Sea Systems Command in September 2024, alkaline AA batteries supplied through a Defense agency distribution function in May 2026, two-pocket letter folders delivered to the Defense Contract Management Agency in June 2026, and Sharpie permanent fine-point markers ordered by GSA's Federal Acquisition Service in July 2024. All orders have been placed of performance at Park Row, Texas. The contractor competes on full-and-open delivery orders with no subcontract footprint, operating exclusively as a prime contractor on GSA Federal Supply Schedule and FSSI strategic sourcing vehicles.

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 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 PS0070 $0
Other Administrative Action PA0071 $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
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $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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