PrimeRFP SCOUT · IDV / contract family

47QSEA19D009BIDV family

IDIQ 47QSEA19D009B - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $5.2M obligated on the IDV rollup.

Comptroller Of Currency Acqs
Awarding office
Through Oct 2, 2026
Period
$5.2M
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID47QSEA19D009B
AgencyComptroller Of Currency Acqs
Awarding officeComptroller Of Currency Acqs
Awarding agencyDepartment of Veterans Affairs (VA)
Period endOct 2, 2026
IDV obligated$5.2M
Child awards9
Bonuses end Sept 30

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Places of performance

States

IL, OK, TX, VA

Distinctive task orders

9
36C25720F0069 — DELIVERY OF OFFICE SUPPLIES TO DESKTOP FROM GSA OS4 CONTRACT
Mjl Enterprises, LLC · $2.6M · PoP Dec 28, 2022
2031JW23F00005 — OFFICE SUPPLIES TO INCLUDE DELIVERY SERVICES AND WEBSITE ORDERING PLATFORM.
Mjl Enterprises, LLC · $2.6M · PoP Oct 2, 2026
36C25723F0013 — DESKTOP DELIVERY SERVICE
Mjl Enterprises, LLC · $882K · PoP Nov 29, 2023
36C25723F0032 — DESKTOP OFFICE SUPPLIES
Mjl Enterprises, LLC · $643K · PoP Feb 16, 2024
60RRBH23F1009 — OFFICE SUPPLIES FOR FY2023 INCREASING FUNDS
Mjl Enterprises, LLC · $177K · PoP Sep 30, 2023
36C24822F0080 — PRINTING PAPER
Mjl Enterprises, LLC · $155K · PoP Sep 30, 2022
60RRBH22F0024 — OFFICE SUPPLIES FOR FY2022
Mjl Enterprises, LLC · $135K · PoP Sep 30, 2022
75H71121F80318 — HOUSEKEEPING/OFFICE SUPPLIES
Mjl Enterprises, LLC · $112K · PoP Jan 18, 2023
36C25723F0011 — DESKTOP DELIVERY SERVICE
Mjl Enterprises, LLC · $825K · PoP Nov 14, 2023

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/47QSEA19D009B