Indefinite Delivery Contract 47QSEA21D000A
Ended Awarded Last action
- Contract number
- 47QSEA21D000A
- Awardee
-
Sapper Plastics LLC UEI QV9PH1KJFCG3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,589 $7,028,888 obligated
Award facts
- Opportunity
-
- Schedule 81: Packaging Products (Corrugated Boxes-Single Wall, Multi-depth, Tri-walls, Specialty Shipment Boxes, Honeycomb pads, Corrugated Fiberboard, etc Solicitation · 47QSEA20Q0239 · Posted Aug 7, 2020
- Combined order value
- $7,028,888 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $249,999.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 322211 Corrugated and Solid Fiber Box Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV (47QSEA21D000A) was awarded by the General Services Administration (GSA) Federal Acquisition Service, a civilian agency, to Sapper Plastics LLC, a self-certified small disadvantaged and veteran-owned limited liability company based in Piketon, Ohio. The single-award, total small business set-aside IDIQ contract is valued at an estimated $2.4 million over a one-year base period and four one-year options.
The contract provides for the delivery of 168 national stock numbers of corrugated boxes, specialty shipment boxes, honeycomb pads, corrugated fiberboard, and related packaging products to support the GSA's supply chain management and distribution operations across federal agencies, particularly the Department of Energy's facility in Piketon, Ohio, and overseas consolidation points. Delivery orders under this IDIQ are awarded on a firm-fixed-price basis, typically ranging from a few hundred dollars to over $100,000 per order, with a required delivery timeframe of 10 calendar days for CONUS and 30 days for OCONUS destinations. The contract does not utilize any set-aside designations for the individual delivery orders.
Task orders
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Latest 50 of 2,589 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSEA21D000A?
47QSEA21D000A was awarded to Sapper Plastics LLC by Federal Acquisition Service (General Services Administration) on October 6, 2020.
How much is contract 47QSEA21D000A worth?
Orders under 47QSEA21D000A have obligated $7,028,888. A single order can be worth up to $249,999.
How many orders have been placed under contract 47QSEA21D000A?
2,589 orders have been placed under 47QSEA21D000A, the latest on October 4, 2025.
Who can order from contract 47QSEA21D000A?
47QSEA21D000A is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47QSEA21D000A competed?
The extent of competition for 47QSEA21D000A was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.
On GovTribe
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