Federal Supply Schedule 47QTCA19D001W

Active Awarded Last action

Contract number
47QTCA19D001W
Awardee
Awarding agency
Task orders
441

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$900,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Lazer Cartridges Plus, L.L.C., an SBA-certified women-owned small business, on November 6, 2018, with a ceiling value of $900,000 and a period of performance running through November 5, 2028. The contractor supplies toner and ink cartridges, printer and facsimile supplies, office products, electronic computer equipment, computer and office machine repair services, office furniture, janitorial and cleaning supplies, shipping and packing materials, and extended warranty and technical support services across the General Services Administration's Multiple Award Schedule (MAS), a multi-agency ordering vehicle carrying pre-negotiated pricing.

Place of performance is primarily Walla Walla, Washington, with delivery orders extending to customer sites nationwide, including Washington DC, coastal naval facilities, correctional institutions, national parks, and overseas locations. Recent delivery orders issued under this schedule span September 2025 through October 2026 and include a $85,284 order from the Federal Acquisition Service for gaming desktop computers (August 2026), a $78,820 order from the Federal Correctional Institution Aliceville for toilet paper (August 2025), a $50,380 order from the Defense Information Systems Agency for HP toner (May 2026), a $44,038 order from the Bureau of Reclamation for GCPO plotters under total small business set-aside (July 2026), a $30,741.90 order from the Federal Labor Relations Authority for docking stations (September 2026), and a $26,167.74 order from the National Park Service Pacific West Region for custodial supplies to Yosemite (September 2025). A single-award Blanket Purchase Agreement with a ceiling of $1,900,000 and completion date of September 1, 2026 covers computer and computer peripheral equipment, software, and office supplies, creating an additional ordering mechanism under the MAS parent vehicle.

Task orders

Task order Ordering agency Obligated Awarded
MAS70175 high profile bell glides, b stem, 110 LBS/ glide, 5/set 47QSSC27F0AU7 Federal Acquisition Service $515
Scanners 15BNAS26F00000241 Central Office (BOP) $8,487
Chairs 70Z04526FKODI0023 Coast Guard $19,720
Docking stations for flra 54310326F00019 Federal Labor Relations Authority $30,742
Lazer cartridges plus - bretford book trucks 88310326F00216 National Archives and Records Administration $11,225
Bag, paper grocers 10-14 days ARO 47QSSC26FCCUQ Federal Acquisition Service $21,555
G700TF-XS776 gaming desktop computer 47QSWA26F1RR2 Federal Acquisition Service $85,284
IT electronic computer components 19AQMS26F0104 Office of Acquisition Management $865
Gcpo plotters 140R1726F0018 Bureau of Reclamation $44,038
Cartridge, additive 47QSSC26F95WG Federal Acquisition Service -$106
Cartridge, additive 47QSSC26F95WF Federal Acquisition Service -$212
Frame N6183926M0008 Navy Operational Support Centers (USNR) $2,134
Executive chair FA282326F0107 Air Force Test Center (AFMC) $752
HP toner HC106426F0022 Defense Information Systems Agency $50,380
Toner, black 25,000 page yiel SP330026F0752 Distribution (DLA) $36,975
HP designjet T1700DR 44-in postscript PR 47QSSC26F7F37 Federal Acquisition Service $14,348
Frame N0025926M0074 Bureau of Medicine and Surgery (Navy) $1,038
Printer drum-fuser-maintenance printer consumables printers N7027226M000Y Naval Computer and Telecommunications (CNIC) $146
Frame W9124R26M0004 MICC Yuma Proving Ground $150
QTY 01 EA 24" paper, 500 FT QTY 01 EA 36" paper, 500 FT W911YP26FC020 Utah National Guard (ARNG) $229
Binder clip N6884626M007G Navy Operational Support Centers (USNR) $436
Exterior low-profile wall mount - up to 175LBS 47QSSC26F519G Federal Acquisition Service $0
Paper, cover: - see attached document for detail. P/n approved by engineering DMR81044. 47QSSC26F4TSY Federal Acquisition Service $1,321
Otterbox iphone case N0002426FG199 Naval Sea Systems Command (Navy) $2,166
Magnetic dry erase board N0002426FG154 Naval Sea Systems Command (Navy) $132
Fast ethernet (100-mbps) mode converter - 100-mbps multimode fiber to 100-mbps singlemode fiber, 1300NM, 5KM to 28KM… 47QSSC26F3XYH Federal Acquisition Service $0
Office supplies 1331L526F13420048 Office of the Secretary $92,250
Desk calendar HQC01226M000B Defense Commissary Agency $160
HP 739 printhead replacement kit 47QSSC26F2AQC Federal Acquisition Service $4,084
Cartridge, toner SPE7M226F0009 Land and Maritime (DLA) $0
LAP board, 12 x 9 N6279326FG0005 Naval Sea Systems Command (Navy) $130
HP 213A original laser toner cartridge 47QSSC26F00HF Federal Acquisition Service $368
IT and telecom - network: digital network products (hardware and perpetual license software) FA251726FG038 Air Force Space Command (USAF) $17,271
Direct thermal desktop printers 140D0425F0977 Interior Business Center (DO) $17,835
Bag W91CRB25M0006 ACC Aberdeen Proving Ground $188
BPA call 1331L525F13420338 Office of the Secretary $75,474
Multifunction device scanner copier for SLC 36C25925F0606 Veterans Integrated Service Network 19 (VHA) $9,369
Custodial supplies for yosemite national park 140P8525F0156 Pacific West Region (NPS) $26,168
HP designjet printer and supplies quote #70917 N6298025FS036 Bureau of Naval Personnel (Navy) $11,118
Preview imagepreview image everyday photo paper, 8 MIL, 8.5 x 11, glossy white, 50/pack contractor product name… 47QSSC25FE4GB Federal Acquisition Service $127
Dahle 20394 NSA/CSS p-7 shredder W50S8V25FA012 Department of the Army $5,020
Folder N4033925M0006 Naval Supply Systems Command (Navy) $758
Toilet paper for remainder of the fiscal year 15B31825F00000055 Federal Correctional Institution Aliceville (BOP) $78,820
Contract no.: 47QTCA19D001W recordable CD-r contractor product name: skilcraft recordable CD-r, 700MB, (5-7 d MFR… 47QSSC25FCQN4 Federal Acquisition Service $180
Yellow self-stick HQC01225M006B Defense Commissary Agency $133
Printhead HT009025M00BM Defense Health Agency $573
Printhead SP470825M00LR Troop Support (DLA) $2,088
Bond & coated papers SP470825M00LN Troop Support (DLA) $1,478
Required to the test capabilities of the NSWC crane CAL lab gxpr 4522833898 N0016425FP3299 Naval Sea Systems Command (Navy) $8,967
Office supplies. N6278925M7JB0248 Naval Sea Systems Command (Navy) $444
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IDV awards

IDV Agency Ceiling Awarded
1331L525A13420012 Computer and computer peripheral equipment and software merchant wholesalers Office of the Secretary $1,900,000

Transactions

Action Obligated Date
Other Administrative Action PA0526 $0
Other Administrative Action PA0528 $0
Other Administrative Action PS0529 $0
Other Administrative Action PS0527 $0
Other Administrative Action PS0522 $0
Other Administrative Action PS0525 $0
Other Administrative Action PS0524 $0
Other Administrative Action PA0519 $0
Other Administrative Action PS0520 $0
Other Administrative Action PS0523 $0
Other Administrative Action PS0517 $0
Other Administrative Action PA0518 $0
Other Administrative Action PS0521 $0
Other Administrative Action PS0516 $0
Other Administrative Action PS0515 $0
Other Administrative Action PS0508 $0
Other Administrative Action PS0506 $0
Other Administrative Action PA0514 $0
Other Administrative Action PA0509 $0
Other Administrative Action PS0513 $0
Other Administrative Action PS0512 $0
Other Administrative Action PA0510 $0
Other Administrative Action PS0511 $0
Other Administrative Action PS0507 $0
Other Administrative Action PS0504 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0503 $0
Other Administrative Action PA0505 $0
Other Administrative Action PS0502 $0
Other Administrative Action PS0500 $0
Other Administrative Action PS0498 $0
Other Administrative Action PA0499 $0
Other Administrative Action PS0496 $0
Other Administrative Action PA0497 $0
Other Administrative Action PS0493 $0
Other Administrative Action PS0494 $0
Other Administrative Action PS0495 $0
Other Administrative Action PS0491 $0
Other Administrative Action PA0492 $0
Other Administrative Action PA0489 $0
Other Administrative Action PA0490 $0
Other Administrative Action PS0484 $0
Other Administrative Action PS0488 $0
Other Administrative Action PA0486 $0
Other Administrative Action PS0487 $0
Other Administrative Action PA0485 $0
Other Administrative Action PS0482 $0
Other Administrative Action PS0481 $0
Other Administrative Action PA0483 $0
Other Administrative Action PS0478 $0
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Quick answers

Who was awarded contract 47QTCA19D001W?

47QTCA19D001W was awarded to Lazer Cartridges Plus, L.L.C. by Federal Acquisition Service (General Services Administration) on November 6, 2018.

How much is contract 47QTCA19D001W worth?

47QTCA19D001W's own ceiling is $900,000.

How many orders have been placed under contract 47QTCA19D001W?

441 orders have been placed under 47QTCA19D001W, the latest on October 15, 2026.

Who can order from contract 47QTCA19D001W?

47QTCA19D001W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001W part of a contract vehicle?

Yes. 47QTCA19D001W is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001W competed?

The extent of competition for 47QTCA19D001W was full and open competition.

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