Indefinite Delivery Contract 47QSCC24D000H

Active Awarded Last action

Contract number
47QSCC24D000H
Awardee
Awarding agency
Task orders
17,640 $12,589,137 obligated

Award facts

Opportunity
Combined order value
$12,624,155 Current and potential, with all options
Last date to order 86% 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
Clip, paper 47QSCC27F0F40 Federal Acquisition Service $6
Tape, pressure sensi 47QSCC27F0FCK Federal Acquisition Service $29
Notebook, stenograph 47QSCC27F0FKF Federal Acquisition Service $120
Envelope, packing LI 47QSCC27F0F81 Federal Acquisition Service $557
Marker assortment, T 47QSCC27F0GEH Federal Acquisition Service $17
Flashlight 47QSCC27F0FEL Federal Acquisition Service $203
Pad, writing paper 47QSCC27F0FU4 Federal Acquisition Service $486
Tape, pressure sensi 47QSCC27F0FDM Federal Acquisition Service $1,406
Paper, copying, xerog 47QSCC27F0FEZ Federal Acquisition Service $1,718
Gloves, disposable 47QSCC27F0FE8 Federal Acquisition Service $20
Gloves, disposable 47QSCC27F0GC2 Federal Acquisition Service $123
Marker, tube type 47QSCC27F0FAK Federal Acquisition Service $41
Protector, document 47QSCC27F0F84 Federal Acquisition Service $410
RAG, wiping 47QSCC27F0EYB Federal Acquisition Service $215
Keyboard, data entry 47QSCC27F0GEP Federal Acquisition Service $1,419
Tape, pressure sensi 47QSCC27F0G5W Federal Acquisition Service $1,586
Pen, all weather 47QSCC27F0FAZ Federal Acquisition Service $1,890
Paper, copying, xerog 47QSCC27F0GG3 Federal Acquisition Service $503
Fan, circulating, high velocity, multipurposemsp-369 47QSCC27F0FUP Federal Acquisition Service $438
Paper, copying, xerog 47QSCC27F0GFE Federal Acquisition Service $972
Sanitizer, hand 47QSCC27F0F7A Federal Acquisition Service $159
Card, index 47QSCC27F0EXP Federal Acquisition Service $3
Pen, ball-point 47QSCC27F0F17 Federal Acquisition Service $243
Gloves, disposable 47QSCC27F0FDL Federal Acquisition Service $99
Disinfectant-deterg 47QSCC27F0G7E Federal Acquisition Service $3,901
Brush, cleaning, airc 47QSCC27F0EVN Federal Acquisition Service $458
Pen, ball-point 47QSCC27F0GEG Federal Acquisition Service $169
Bag, trash, repellent 47QSCC27F0FEK Federal Acquisition Service $368
Paper, copying, xerog 47QSCC27F0FFV Federal Acquisition Service $525
Pad, all weather not 47QSCC27F0FBF Federal Acquisition Service $376
Tape, pressure sensi 47QSCC27F0FGV Federal Acquisition Service $90
Disinfectant-deterg 47QSCC27F0GBT Federal Acquisition Service $2,767
Cartridge, toner 47QSCC27F0FB4 Federal Acquisition Service $4,387
Fastener tape, hook 47QSCC27F0GB5 Federal Acquisition Service $1,973
Pad, writing paper 47QSCC27F0G8D Federal Acquisition Service $114
Dry eraser starter 47QSCC27F0GA1 Federal Acquisition Service $13
Battery, nonrecharge 47QSCC27F0FP2 Federal Acquisition Service $131
Protector, document 47QSCC27F0FFJ Federal Acquisition Service $75
Pallet base, shippin 47QSCC27F0FCM Federal Acquisition Service $5,068
Cleaning compound, S 47QSCC27F0FCH Federal Acquisition Service $230
Sanitizer, hand 47QSCC27F0F05 Federal Acquisition Service $331
Marker, tube type 47QSCC27F0FRT Federal Acquisition Service $41
Combination tool, hand: components: 10 material: steel color: #34086 per federal standard 595C overall weight: 12… 47QSCC27F0GBB Federal Acquisition Service $333
Padlock 47QSCC27F0F1G Federal Acquisition Service $643
Stencil set, marking 47QSCC27F0EXU Federal Acquisition Service $457
Tape, duct 47QSCC27F0EZV Federal Acquisition Service $53
Marker, tube type 47QSCC27F0EZP Federal Acquisition Service $46
Envelope, packing LI 47QSCC27F0GJS Federal Acquisition Service $2,322
Shears, straight trimmers: MSP - 29,568PLEASE see IPD or long description for further details. Product made in china. 47QSCC27F0EZA Federal Acquisition Service $55
Tape, duct 47QSCC27F0EXN Federal Acquisition Service $86
Show 40 more

Latest 50 of 17,640 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 $12,589,137. Their combined current value, with exercised options, is $12,624,155. 47QSCC24D000H's own ceiling is $73,353,716.

How many orders have been placed under contract 47QSCC24D000H?

17,640 orders have been placed under 47QSCC24D000H, the latest on November 9, 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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