Federal Supply Schedule 47QTCA22D007Q

Active Awarded Last action

Contract number
47QTCA22D007Q
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 89% complete
IDV ceiling
$5,000,000.00
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

GSA Federal Acquisition Service awarded a Multiple Award Schedule contract to Ecommercebusinessprime Inc. on May 2, 2022, under the GSA Multiple Award Schedule vehicle, with a $5 million ceiling and period of performance through May 1, 2027.

Ecommercebusinessprime is a minority-owned, self-certified small disadvantaged business based in Chatsworth, California. The contract covers three Special Item Numbers: SIN 811212 (information technology hardware repair services), SIN 339940 (office products), and SIN 33411 (new electronic equipment). Labor rates for repair services are available at the contractor's facility in Chatsworth or at customer locations, with regular hours, after-hours, and Sunday/holiday pricing; volume discounts of five percent apply for nine or more units of the same item.

Performance occurs nationwide through the Multiple Award Schedule ordering mechanism, enabling federal agencies to place delivery orders against the contractor's approved price list without conducting new competitions. Place of performance for all orders issued to date has been Chatsworth, California.

Delivery orders issued under this Schedule total over $5,275 to date. Recent task orders include an HP LaserJet Enterprise M507dng printer for $3,020.12 (April 2024, GSA Federal Acquisition Service); LaserJet toner for $3,313.65 (July 2024, Naval Sea Systems Command); Lexmark toner and developer units ranging from $129 to $1,080.60 (March–April 2024, GSA Federal Acquisition Service); and HP ink cartridges and toner supplies to Defense agencies including MICC Fort Hood, MICC Fort Knox, and Naval Construction Forces ($152–$851, 2025–2026). The Department of the Navy, including Naval Sea Systems Command and Naval Construction Forces, is a principal customer.

Task orders

Task order Ordering agency Obligated Awarded
HP 213A BLK original laserjet toner crtg W9115126M000D MICC Fort Hood $638
HP 746 300-ML magenta INK crtg SP330025M00LJ Distribution (DLA) $851
HP 730 130-ML yellow INK cartridge W9124D25M00LJ MICC Fort Knox $153
HP color laserjet ENT MFP M681DH prntr N0024425M007M Naval Supply Systems Command (Navy) $3,537
PN 74C0D30 item: developer unit manufacturer: lexmark international INC. 47QSSC24FFGL0 Federal Acquisition Service $153
PN 74C0D20 item: developer unit manufacturer: lexmark international INC. 47QSSC24FFGLV Federal Acquisition Service $153
Laserjet toner N6279324FG0046 Naval Sea Systems Command (Navy) $3,314
CS/X92X yellow toner cartridge 47QSSC24F7N41 Federal Acquisition Service $555
HP laserjet enterprise M507DNG printer contractor part no.: 1PV89A#201 47QSSC24F7D0U Federal Acquisition Service $3,020
Item 76C00K0 name francis m mulwa phone 314-472-5258 email 47QSSC24F76QW Federal Acquisition Service $540
Cartridge, toner LEX78C10Y0, 78C10Y0 return program toner 47QSSC24F6TK5 Federal Acquisition Service $154
78C10K0 lexmark CS421DN, CS521DN, CS622DE, CX421ADN, CX522ADE, CX622ADE, CX625ADE, CX625ADHE black return program toner… 47QSSC24F6QYM Federal Acquisition Service $129
78C10K0, 78C10K0 black RP toner crtrdg 47QSSC24F6B1J Federal Acquisition Service $194
78C10K0, 78C10K0 black RP toner crtrdg 47QSSC24F6B1K Federal Acquisition Service $129
78C10K0, 78C10K0 black RP toner crtrdg 47QSSC24F6B2L Federal Acquisition Service $129
Lexmark-76C00C0 47QSSC24F5K41 Federal Acquisition Service $557
Lexmark original laser toner cartridge, black, 1 each, laser, 1 each lexmark-76C00K0 47QSSC24F5ELJ Federal Acquisition Service $1,081
Lexmark original laser toner cartridge, yellow, 1 each, laser, 1 each lexmark-76C00Y0 47QSSC24F5ERB Federal Acquisition Service $557
84C0HCG unison high-yield toner, 16,000 page-yield, cyan contractor product name: cyan toner cartridge for CX725 high… 47QSEA24F0TXF Federal Acquisition Service $1,388
10M fiber MMF LC/LC 50/125 duplex or N6339423M00V5 Naval Sea Systems Command (Navy) $114
CX 310/410/510 cyan standard yield RET R5575223M003J Naval Construction Force (Seabees) (Navy) $2,068
Adapter, HD cable, displayport N0025322MG6B4 Naval Sea Systems Command (Navy) $695
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0003 $0
Vendor Address Change PA0004 $0
Other Administrative Action PO0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA815 $0
Modification $0
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Quick answers

Who was awarded contract 47QTCA22D007Q?

47QTCA22D007Q was awarded to Ecommercebusinessprime Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2022.

How much is contract 47QTCA22D007Q worth?

47QTCA22D007Q's own ceiling is $5,000,000.

How many orders have been placed under contract 47QTCA22D007Q?

22 orders have been placed under 47QTCA22D007Q, the latest on April 14, 2026.

Who can order from contract 47QTCA22D007Q?

47QTCA22D007Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D007Q part of a contract vehicle?

Yes. 47QTCA22D007Q is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D007Q competed?

The extent of competition for 47QTCA22D007Q was full and open competition.

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