Federal Supply Schedule 47QTCA19D00K1

Active Awarded Last action

Contract number
47QTCA19D00K1
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$500,000.00
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's Federal Acquisition Service awarded a Multiple Award Schedule contract to Zios Corporation on August 28, 2019, providing a catalog vehicle for federal agencies to order office supplies, electronic equipment, equipment maintenance and repair services, and 3D printing solutions through firm fixed price delivery orders. The contract carries a $500,000 ceiling and runs through August 27, 2029.

Zios Corporation is a woman-owned, minority-owned small disadvantaged business headquartered in Philadelphia, Pennsylvania. Performance occurs nationwide and U.S. territories, with standard shipping to CONUS destinations within one to thirty days and expedited delivery available. Discounts apply for prompt payment within ten to thirty days.

Recent delivery orders under this schedule reflect the vendor's consumables and commercial hardware focus: Xerox toner cartridges (black, cyan, magenta, and yellow), DELL Latitude rugged laptops, replacement batteries for Zoll AED Plus defibrillators, printer rolls, office calendars, N95 respirators, paper products, keyboard wrist rests, hand tools, cord covers, a wide-area vacuum, large-format plotter paper, and labeling materials. Orders have been issued by the Federal Acquisition Service, Naval Sea Systems Command, and the Missile Defense Agency spanning 2022 through June 2026, with individual delivery order ceilings ranging from $101 to $3,514.27. The majority of recent orders originated with the Federal Acquisition Service and carry firm fixed pricing with completion dates between late 2022 and mid-2026.

Task orders

Task order Ordering agency Obligated Awarded
Innovera 51451 softskin GEL keyboard WRI 47QSSC26F9RZC Federal Acquisition Service $0
8000-0807-01 replacement batteries for zoll AED plus, 123, 10/pack 47QSWA26F11RF Federal Acquisition Service $0
Domtar paper company DMR851332 47QSSC26F6ZU6 Federal Acquisition Service $0
PM company PMC06210 perfection teletype rolls 47QSSC26F6YRD Federal Acquisition Service $0
Prestige 2 magnetic total erase 4-month calendar, 36 x 24, graphite color frame 47QSSC26F6NYB Federal Acquisition Service $180
CLO30772 bleach 47QSWA26F0QN2 Federal Acquisition Service $0
ALN56014 15 piece SAE long arm HEX key set 47QSSC26F0UAQ Federal Acquisition Service $0
Xerox yellow toner cartridge (9800 yield 47QSSC26F02QA Federal Acquisition Service $0
Xerox magenta toner cartridge (9800 yiel 47QSSC26F00EB Federal Acquisition Service $0
Xerox cyan toner cartridge (9800 yield) 47QSSC26F007K Federal Acquisition Service $0
Xerox black toner cartridge (16100 yield 47QSSC26F00HC Federal Acquisition Service $0
Ground command 30" wide-area vacuum, 103 LBS, black 47QSSC25FEQCG Federal Acquisition Service $0
PN: GEL43003; item: power gear cord cover, 2.5" x 6 FT, black. 47QSSC25F1EAG Federal Acquisition Service $0
PN: GSN1730; item desc: respirator, N95 particlte 47QSSC24FBE2W Federal Acquisition Service $0
Large format plotter paper N0002424FG0420 Naval Sea Systems Command (Navy) $126
Dell latitude, rugged 7330 N6449823FG094 Naval Sea Systems Command (Navy) $1,341
Trimmer, paper, drop knife 47QSEA23F0YXE Federal Acquisition Service $0
Label 47QSEA22FA98Z Federal Acquisition Service $101
Label 47QSEA22FA7JP Federal Acquisition Service $810
Label 47QSEA22FA7BE Federal Acquisition Service $810
MDA/MS - HSV warehouse requires a restock of administrative office supplies. HQ014722FV467 Missile Defense Agency $482
White ABS 2.85MM filament 2.2LBS/1KG flexible 3D filament PO# 4522037387 N6426722FG035 Naval Sea Systems Command (Navy) $720
Pen, roller-ball, green .7 MM 47QSEA22F26LL Federal Acquisition Service $128
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0024 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA884 $0
Other Administrative Action PO0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
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Quick answers

Who was awarded contract 47QTCA19D00K1?

47QTCA19D00K1 was awarded to Zios Corporation by Federal Acquisition Service (General Services Administration) on August 28, 2019.

How much is contract 47QTCA19D00K1 worth?

47QTCA19D00K1's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00K1?

23 orders have been placed under 47QTCA19D00K1, the latest on June 23, 2026.

Who can order from contract 47QTCA19D00K1?

47QTCA19D00K1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00K1 part of a contract vehicle?

Yes. 47QTCA19D00K1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00K1 competed?

The extent of competition for 47QTCA19D00K1 was full and open competition.

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