Indefinite Delivery Contract 47QSCC26D0003

Active Awarded Last action

Contract number
47QSCC26D0003
Awardee
Awarding agency
Task orders
3,449 $2,989,944 obligated

Award facts

Opportunity
Combined order value
$2,994,614 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 61% used
$4,900,000.00
Award type
Single award
Who can order
All agencies
NAICS code
493190 Other Warehousing and Storage
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration Federal Acquisition Service awarded an Indefinite Delivery Contract to LC Industries Inc., an AbilityOne nonprofit organization, for $4,900,000 on February 12, 2026, with ultimate completion on November 12, 2026. This is a single-award contract with no set-aside used.

The contract supports overseas contingency operations logistics services in the Indo-Pacific Command Korea region. Place of performance is the Republic of Korea, with supply chain operations including sourcing, warehousing, and delivery of National Stock Number items with a three-business-day fulfillment requirement. The contract was awarded on a sole-source basis under FAR 6.103-1(a) and GSA Class Deviation RFO 2025-06, with the base period spanning six months and two optional three-month extension periods.

Recent task orders issued under this IDIQ span September 17–24, 2026, and reflect primarily office supplies and janitorial commodities delivered to Durham, North Carolina, including copying paper, paper towels, toilet paper, packaging tape, hand tools, cleaning supplies, and office furniture. Notable individual orders include a $10,483.40 delivery for a shredding machine (September 24, 2026), $6,850.40 orders for xerographic copying paper (September 23, 2026), $3,609.40 for shipping boxes (September 23, 2026), and $2,568.90 for copying and xerographic supplies (September 23, 2026). Additional orders totaling under $2,000 each covered pressure-sensitive tape, rotary chairs, binders, hand tools, utility aprons, portfolios, disposable gloves, and cleaning materials, all with firm fixed pricing and September completion dates.

Task orders

Task order Ordering agency Obligated Awarded
Tag, key 47QSCC27F04M2 Federal Acquisition Service $30
Letter and numeral 47QSCC27F04L5 Federal Acquisition Service $1,584
Protector, document 47QSCC27F04L6 Federal Acquisition Service $107
Clipboard file 47QSCC27F04GW Federal Acquisition Service $804
Personal desk kit 47QSCC27F04NW Federal Acquisition Service $476
Binder, loose-leaf 47QSCC27F04MA Federal Acquisition Service $293
Paper, copying, xerog 47QSCC27F04PT Federal Acquisition Service $252
Cleaner, vacuum, elec 47QSCC27F04LH Federal Acquisition Service $743
Lock pin set, combination tool: - see attached document for detail. 47QSCC27F04NP Federal Acquisition Service $143
Tape, correction 47QSCC27F04M7 Federal Acquisition Service $489
Pen, ball-point 47QSCC27F04NQ Federal Acquisition Service $211
Scissors, ladies (sewing): MSP - 4,375. Product made in china. Please see IPD or long description for further… 47QSCC27F04MD Federal Acquisition Service $101
Label maker, desktop 47QSCC27F04PW Federal Acquisition Service $454
Brush, wire, scratch 47QSCC27F04PX Federal Acquisition Service $426
Trimmer, paper, drop 47QSCC27F04K8 Federal Acquisition Service $105
Personal desk kit 47QSCC27F04PR Federal Acquisition Service $793
Pad, writing paper 47QSCC27F04ML Federal Acquisition Service $16
Brush, wire, scratch 47QSCC27F04PY Federal Acquisition Service $1,020
Bag, plastic 47QSCC27F04NV Federal Acquisition Service $162
Pen, ball-point 47QSCC27F04QK Federal Acquisition Service $162
Pad, writing paper 47QSCC27F04N4 Federal Acquisition Service $401
Stapler, paper faste 47QSCC27F04LE Federal Acquisition Service $216
Towel, paper 47QSCC27F04MJ Federal Acquisition Service $490
Pad, writing paper 47QSCC27F04L7 Federal Acquisition Service $125
Book, field 47QSCC27F04M6 Federal Acquisition Service $407
Binder, loose-leaf 47QSCC27F04MP Federal Acquisition Service $227
Refill, pen and penc 47QSCC27F04MG Federal Acquisition Service $71
Towel, machinery WIP 47QSCC27F04MM Federal Acquisition Service $240
Placard, vehicle 47QSCC27F04LU Federal Acquisition Service $1,877
Pen, ball-point 47QSCC27F04ME Federal Acquisition Service $527
Calculator, electron 47QSCC27F04PS Federal Acquisition Service $485
Pad, writing paper 47QSCC27F04NN Federal Acquisition Service $610
Binder, loose-leaf 47QSCC27F04NA Federal Acquisition Service $412
Stapler, paper faste 47QSCC27F04K4 Federal Acquisition Service $418
Marker, tube type 47QSCC27F04LD Federal Acquisition Service $143
Tab, signal 47QSCC27F04LW Federal Acquisition Service $190
Marker, tube type 47QSCC27F04KD Federal Acquisition Service $17
Tape, pressure sensi 47QSCC27F04K6 Federal Acquisition Service $126
Board, marker 47QSCC27F04N5 Federal Acquisition Service $689
Pencil 47QSCC27F04KP Federal Acquisition Service $59
Towel, machinery WIP 47QSCC27F04LT Federal Acquisition Service $277
Towel, machinery WIP 47QSCC27F04MF Federal Acquisition Service $3,601
Paper, copying, xerog 47QSCC27F04PQ Federal Acquisition Service $930
Cover, can, trash and 47QSCC27F04LG Federal Acquisition Service $558
Scissors, ladies (sewing): MSP - 4,375. Product made in china. Please see IPD or long description for further… 47QSCC27F04KC Federal Acquisition Service $122
Clip, paper 47QSCC27F04K0 Federal Acquisition Service $57
Barrier material, GR 47QSCC27F04K1 Federal Acquisition Service $780
Gloves, disposable 47QSCC27F04NL Federal Acquisition Service $543
Tab, signal 47QSCC27F04QH Federal Acquisition Service $298
Placard, vehicle 47QSCC27F04LX Federal Acquisition Service $235
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Transactions

Action Obligated Date
Exercise an Option PO0001 $0
Add Subcontract Plan PO0002 $0
Original award $0

Quick answers

Who was awarded contract 47QSCC26D0003?

47QSCC26D0003 was awarded to LC Industries Inc. by Federal Acquisition Service (General Services Administration) on February 12, 2026.

How much is contract 47QSCC26D0003 worth?

Orders under 47QSCC26D0003 have obligated $2,989,944. Their combined current value, with exercised options, is $2,994,614. 47QSCC26D0003's own ceiling is $4,900,000.

How many orders have been placed under contract 47QSCC26D0003?

3,449 orders have been placed under 47QSCC26D0003, the latest on October 20, 2026.

Who can order from contract 47QSCC26D0003?

47QSCC26D0003 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract 47QSCC26D0003 competed?

The extent of competition for 47QSCC26D0003 was not available for competition. The government received 1 offer.

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