Indefinite Delivery Contract 47QSCC24D000H

Active Awarded Last action

Contract number
47QSCC24D000H
Awardee
Awarding agency
Task orders
17,410 $12,340,368 obligated

Award facts

Opportunity
Combined order value
$12,375,387 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 17% used
$73,353,716.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
493190 Other Warehousing and Storage
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Two Step
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded an indefinite-delivery contract to Supplycore LLC on April 19, 2024, with a ceiling of $73.353 million and a single-award structure, performing as a small business. The contract is not set-aside.

Place of performance is Rockford, Illinois. The originating solicitation, posted by GSA in July 2023, sought a forward supply logistics solution to provide sourcing, transportation, stocking, warehousing, and delivery of National Stock Number (NSN) items to Federal and Department of Defense customers in the CENTCOM region, including Kuwait, Jordan, Bahrain, Qatar, Iraq, Saudi Arabia, Oman, Israel, Egypt, and the UAE.

The period of performance runs through April 18, 2027. Recent delivery order activity under this contract has been high-volume, micro-value purchasing of office and warehouse consumables, including disposable gloves, hand cleaner, plastic bags, markers, notebooks, pens, paper (copying and xerographic), padlock sets, envelopes, safety helmets, cleaning compounds, shipping materials, and industrial supplies. Delivery orders issued in mid-October 2026 range from nine dollars to $7,299 per order, with completion dates in October and November 2026. Notable recent orders include $7,299 for sleeve and box supply (October 15, 2026), $6,766.33 for nesting shipping tops (October 15, 2026), $2,332.40 for xerographic paper (October 15, 2026), and $2,325.44 for writing pads (October 15, 2026), all placed with Rockford as place of performance and firm fixed price terms.

Task orders

Task order Ordering agency Obligated Awarded
Bag, plastic 47QSCC27F04Q9 Federal Acquisition Service $111
Pan, drip 47QSCC27F04NR Federal Acquisition Service $238
Folder, equipment RE 47QSCC27F04NH Federal Acquisition Service $147
Pad, writing paper 47QSCC27F04GX Federal Acquisition Service $113
Protector, document 47QSCC27F04QG Federal Acquisition Service $26
Sleeve, box 47QSCC27F04GB Federal Acquisition Service $385
Trimmer, paper, drop 47QSCC27F04PK Federal Acquisition Service $111
Tape, pressure sensi 47QSCC27F04M3 Federal Acquisition Service $715
Funnel 47QSCC27F04LK Federal Acquisition Service $12
Absorbent material 47QSCC27F04LF Federal Acquisition Service $58
Mop, dusting 47QSCC27F04Q8 Federal Acquisition Service $72
Marker, tube type 47QSCC27F04QE Federal Acquisition Service $18
Pallet base, shippin 47QSCC27F04GV Federal Acquisition Service $2,255
Tissue, facial 47QSCC27F04N8 Federal Acquisition Service $62
Shipping and storag 47QSCC27F04Q1 Federal Acquisition Service $1,348
Waste receptacle 47QSCC27F04N7 Federal Acquisition Service $98
Clip, paper 47QSCC27F04JZ Federal Acquisition Service $14
Gloves, disposable 47QSCC27F04NM Federal Acquisition Service $40
Sanitizer, hand 47QSCC27F04QL Federal Acquisition Service $100
JUG, insulated 47QSCC27F04Q3 Federal Acquisition Service $63
Tape, pressure sensi 47QSCC27F04K7 Federal Acquisition Service $36
Pen, all weather 47QSCC27F04QN Federal Acquisition Service $744
Board, marker 47QSCC27F04QF Federal Acquisition Service $411
Protector, document 47QSCC27F04NU Federal Acquisition Service $118
Bag, plastic 47QSCC27F04NG Federal Acquisition Service $334
Cloth, cleaning 47QSCC27F04MB Federal Acquisition Service $40
Notebook, stenograph 47QSCC27F04JY Federal Acquisition Service $59
Gloves, disposable 47QSCC27F04M5 Federal Acquisition Service $20
Tape, pressure sensi 47QSCC27F03ST Federal Acquisition Service $120
Mop, wet 47QSCC27F03SH Federal Acquisition Service $111
Tape, duct 47QSCC27F03JS Federal Acquisition Service $17
Towel, paper 47QSCC27F03Q9 Federal Acquisition Service $1,503
Cartridge, toner 47QSCC27F03TB Federal Acquisition Service $839
Sanitizer, hand 47QSCC27F03SS Federal Acquisition Service $497
Pen, all weather 47QSCC27F03TA Federal Acquisition Service $163
Skin cleanser 47QSCC27F03T7 Federal Acquisition Service $89
Gloves, disposable 47QSCC27F03TL Federal Acquisition Service $573
Bag, plastic 47QSCC27F03UX Federal Acquisition Service $696
Top, nesting, shippin 47QSCC27F03SW Federal Acquisition Service $2,418
Pen, all weather 47QSCC27F03T5 Federal Acquisition Service $200
Top, nesting, shippin 47QSCC27F03T3 Federal Acquisition Service $45,928
Mopping outfit, floo 47QSCC27F03QB Federal Acquisition Service $134
Pen, all weather 47QSCC27F03T6 Federal Acquisition Service $969
Disinfectant-deterg 47QSCC27F03QK Federal Acquisition Service $307
Cleaning solution, p 47QSCC27F03SG Federal Acquisition Service $132
Tape, pressure sensi 47QSCC27F03SV Federal Acquisition Service $168
Refill, all weather 47QSCC27F03T8 Federal Acquisition Service $55
JUG, insulated 47QSCC27F03SJ Federal Acquisition Service $134
Skin cleanser 47QSCC27F03T9 Federal Acquisition Service $2,534
Deodorant, utility 47QSCC27F03T2 Federal Acquisition Service $224
Show 40 more

Latest 50 of 17,410 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Add Subcontract Plan PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Vendor DUNS or Name Change - Non-Novation PS0001 $0
Original award $0
Show all 22

Subawards

Subcontractor Amount Awarded
Craftmaster Hardware LLC OTHER THAN SCHEDULE Supplies purchase $57,000
Ponderosa Packaging Corp. OTHER THAN SCHEDULE Supplies purchase $49,852
Ponderosa Packaging Corp. OTHER THAN SCHEDULE Supplies purchase $44,840

Quick answers

Who was awarded contract 47QSCC24D000H?

47QSCC24D000H was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on April 19, 2024.

How much is contract 47QSCC24D000H worth?

Orders under 47QSCC24D000H have obligated $12,340,368. Their combined current value, with exercised options, is $12,375,387. 47QSCC24D000H's own ceiling is $73,353,716.

How many orders have been placed under contract 47QSCC24D000H?

17,410 orders have been placed under 47QSCC24D000H, the latest on October 20, 2026.

Who can order from contract 47QSCC24D000H?

47QSCC24D000H is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47QSCC24D000H competed?

The extent of competition for 47QSCC24D000H was full and open competition. The government received 9 offers.

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