Federal Supply Schedule 47QSWA23D002R

Active Awarded Last action

Contract number
47QSWA23D002R
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 75% complete
IDV ceiling
$100,000.00
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 ED And Leute LLC on January 27, 2023, under the Multiple Award Schedule (MAS) vehicle, establishing a $100,000 ceiling through January 26, 2028. This is a catalog-based, multi-agency ordering vehicle enabling federal agencies to place delivery orders against ED And Leute's price list without running new competitions.

ED And Leute LLC is a minority-owned, service-disabled veteran-owned small business based in Arlington, Texas. The company holds Special Item Numbers 322291, 326199, 339994, 339113G, 325611, and 325612, authorizing it to supply facilities maintenance and sanitation products to federal agencies across the 48 contiguous United States and Washington, D.C.

ED And Leute specializes in toilet paper, paper towels, feminine hygiene products, and patient-centric pharmacy labels. The company's customer base is heavily concentrated in the Department of Justice Bureau of Prisons and Department of Veterans Affairs, with recent ordering activity spanning Federal Correctional Complexes and Institutions at Beaumont, Lompoc, Sandstone, Fort Dix, McDowell, Oxford, and Pekin; Federal Medical Center Rochester; Department of Interior National Park Service locations including Joshua Tree and Glacier National Parks; and VA outpatient pharmacies.

Since award, this GSA Schedule contract has generated 34 delivery orders worth approximately $1.4 million in combined potential value. Recent task orders include a $121,440 delivery order from Federal Correctional Complex Lompoc (May 2026) for toilet paper; a $45,566 delivery order from Federal Medical Center Rochester (November 2026) for toilet paper and paper towels; a $39,169.92 delivery order from Glacier National Park (April 2026) for jumbo toilet paper rolls; and a $34,257.26 delivery order from Joshua Tree National Park (April 2026) for toilet paper. Delivery orders carry firm fixed pricing and are placed against ED And Leute's standing price list under the MAS framework, with many individual orders carrying Total Small Business or Service-Disabled Veteran-Owned Small Business set-aside designations. Performance location for most orders is DW Gardens, Texas, though some fulfillment occurs directly at customer sites such as national parks and correctional facilities.

Task orders

Task order Ordering agency Obligated Awarded
Toilet/paper towel 15B41226F00000171 Federal Medical Center Rochester (BOP) $45,566
FCI FT DIX, 600 cases toilet paper for inmates and staff use- abilityone 15BFTD26F00000172 Federal Correctional Institution Fort Dix (BOP) $36,174
FCI FT DIX, 600 cases toilet paper for inmates and staff use- abilityone 15BFTD26F00000161 Federal Correctional Institution Fort Dix (BOP) $36,174
FY26 C1 ED & leute paper towels JUL 26 15B41326F00000128 Federal Correctional Institution Sandstone (BOP) $15,997
FCC lompoc FY26 C1 ED and leute toilet paper 15B61726F00000098 Federal Correctional Complex Lompoc (BOP) $121,440
Toilet paper for use in joshua tree national park. 140P8126F0004 Pacific West Region (NPS) $34,257
Glac: purchase jumbo toilet paper roll for glacier national park 140P1426F0019 Intermountain Region (NPS) $39,170
FY26 C1 ED and luete toilet paper may 26 15B41326F00000077 Federal Correctional Institution Sandstone (BOP) $39,139
FY26 C1 ED and leute inmate toilet paper JAN 26 15B41326F00000035 Federal Correctional Institution Sandstone (BOP) $20,354
Toilet tissue 15B61726F00000006 Federal Correctional Complex Lompoc (BOP) $58,160
Toilet tissue 15B41026F00000007 Federal Correctional Institution Oxford (BOP) $16,692
SST-FY25 C1 toilet paper ED and leute-AUG 25 ED & leute, LLC GSA schedule contract: 47QSWA23D002R 15B41325F00000174 Federal Correctional Institution Sandstone (BOP) $19,994
Toilet tissue 15B62025F00000053 Federal Correctional Institution Mendota (BOP) $27,672
Ability one toilet tissue, septic safe, 1-PLY, white, 1,200 sheets/roll, 80 rolls/box 15B12225F00000035 Federal Correctional Institution Mcdowell (BOP) $24,880
FY25 C1 ED & leute inmate toilet paper QTR 3 15B41325F00000136 Federal Correctional Institution Sandstone (BOP) $19,994
FCC lompoc FY25 may toilet tissue requirement 15B61725F00000117 Federal Correctional Complex Lompoc (BOP) $57,700
Supply and delivery of toilet paper to joshua tree national park 140P8125F0002 Pacific West Region (NPS) $31,126
FY 25 FEB ED & leute toilet paper 15B41325F00000048 Federal Correctional Institution Sandstone (BOP) $40,925
Toilet paper for inmates and staff use. 15BFTD25F00000101 Federal Correctional Institution Fort Dix (BOP) $35,850
8540005303770, ability one toilet tissue, septic safe, 1-PLY, white, 1,200 sheets/roll, 80 rolls/box 15B12225F00000014 Federal Correctional Institution Mcdowell (BOP) $20,145
FCI sandstone FY25 november toilet tissue order for inmate population. Per terms and conditions under GSA schedule… 15B41325F00000013 Federal Correctional Institution Sandstone (BOP) $21,471
FCI sandstone FY24 september toilet tissue order for inmate population. Per terms and conditions under GSA schedule… 15B41324F00000188 Federal Correctional Institution Sandstone (BOP) $20,997
FY24 C1 ED and leute LLC toilet paper QTR 2 RP24-0064 15B41124F00000094 Federal Correctional Institution Pekin (BOP) $32,991
FCI sandstone FY24 february toilet tissue order for inmate population. Per terms and conditions under GSA schedule… 15B41324F00000133 Federal Correctional Institution Sandstone (BOP) $38,937
Toilet paper roll: 2 PLY, 500 sheets, 156 FT roll LG, 4 1/4" roll diameter, 96 PK 15B50224F00000095 Federal Correctional Complex Beaumont (BOP) $127,721
360 cases of toilet paper (96CT) 15B40124F00000045 Metropolitan Correctional Center Chicago (BOP) $20,264
Toilet paper roll: 2 PLY, 500 sheets, 156 FT roll LG, 4 1/4" roll diameter, 96 PK 15B50224F00000065 Federal Correctional Complex Beaumont (BOP) $42,574
FCI sandstone FY24 february paper towel and toilet tissue order for inmate population. Per terms and conditions under… 15B41324F00000081 Federal Correctional Institution Sandstone (BOP) $30,852
Toilet paper roll: 2 PLY, 500 sheets, 156 FT roll LG, 4 1/4" roll diameter, 96 PK 15B50224F00000030 Federal Correctional Complex Beaumont (BOP) $42,574
FY24 C1 ED and leute LLC toilet paper QTR 2 RP24-0064 15B41124F00000050 Federal Correctional Institution Pekin (BOP) $33,041
FCI sandstone FY24 february toilet tissue order for inmate population. Per terms and conditions under GSA schedule… 15B41324F00000050 Federal Correctional Institution Sandstone (BOP) $20,769
Toilet paper roll: 2 PLY, 500 sheets, 156 FT roll LG, 4 1/4" roll diameter, 96 PK 15B50224F00000016 Federal Correctional Complex Beaumont (BOP) $42,574
FCI sandstone FY24 november toilet tissue order for inmate population. Per terms and conditions under GSA schedule… 15B41324F00000016 Federal Correctional Institution Sandstone (BOP) $20,589
Ability one toilet paper 15B50223F00000137 Federal Correctional Complex Beaumont (BOP) $127,721
FCI sandstone toilet tissue order for inmate population. 15B41323F00000101 Federal Correctional Institution Sandstone (BOP) $20,589
8540-01-630-8729 ability one toilet tissue 15B50223F00000105 Federal Correctional Complex Beaumont (BOP) $127,159
FCI sandstone toilet tissue order for inmate population. 15B41323F00000094 Federal Correctional Institution Sandstone (BOP) $41,179
Show all 37

Transactions

Action Obligated Date
Other Administrative Action PS0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Vendor Address Change PS0032 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QSWA23D002R?

47QSWA23D002R was awarded to ED And Leute LLC by Federal Acquisition Service (General Services Administration) on January 27, 2023.

How much is contract 47QSWA23D002R worth?

47QSWA23D002R's own ceiling is $100,000.

How many orders have been placed under contract 47QSWA23D002R?

37 orders have been placed under 47QSWA23D002R, the latest on November 13, 2026.

Who can order from contract 47QSWA23D002R?

47QSWA23D002R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA23D002R part of a contract vehicle?

Yes. 47QSWA23D002R is part of Multiple Award Schedule (MAS).

Was contract 47QSWA23D002R competed?

The extent of competition for 47QSWA23D002R was full and open competition.

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