GovChime
IDVSmall business

IDC (single-award IDV) 47QSEA21D006JMBA OFFICE SUPPLY, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.10M
$2,096,817 across 14,203 orders
Period of performance
From Jul 23, 2021
Modifications
10
Latest action Jun 5, 2025
Contract type
IDC (single-award IDV)
PIID 47QSEA21D006J

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date
Signed on Jul 23, 2021
Ordering period ends
Jul 22, 2025
Ceiling
Ceiling (single-award vehicle): $293,733

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMBA OFFICE SUPPLY, INC.
LocationSANTA CLARA, CA
UEICLFCSFXG6P81
CAGE code0A9D3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMBA OFFICE SUPPLY, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
21

Solicitation and notices

Solicitation ID
47QSEA21R0003(as reported)
Solicitation date
Mar 4, 2021

Contract details

Subcontracting plan
Plan not requiredB
Major program
Global supply
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 23, 2021
Latest action
Jun 5, 2025 — Other administrative actionModification PSA899; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action9
  • Vendor address change1
11 actions recorded, Jul 23, 2021 to Jun 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Program acronym
VARIOUS OFFICE SUPPLIES
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
11

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS