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BREAKING NEWS

Independent Suppliers Group (ISG) has been awarded a new GSA contract effective July 22, 2022 through July 21, 2027 and has three additional five-year extension periods. This contract replaces the previous ISG GSA MAS Schedule 75 which was held for 20 years.

Competitive Advantages

  • 8,000+ items on contract
  • Nearly 50 authorized dealers nationwide
  • Wholesalers support from LC Industries, Essendant
    (formerly United Stationers), S.P. Richards and more
  • "Exceptional" vendor ratings from GSA

Ability One

  • Recognized as an "Outstanding" AbilityOne Distributor
  • Close collaboration with both Central Nonprofit Agencies
    – National Industries for the Blind and SourceAmerica
  • 1,000+ NSN items on contract & over 4,300+ available

Past Experience

  • MAS 75 Office Products and Supplies contract awarded in 2002
  • Only cooperative dealer group awarded FSSI JanSan, OS1 and OS2 BPAs
  • Army BPA vendor from 2004 - 2010
  • MAS 71 Office Furniture vendor from 2003 - 2007

Comprehensive Solution

  • World class e-commerce platform
  • Competitive negotiated prices
  • Nationwide capability through your local authorized dealers
  • Exceptional customer service and fast delivery

About Independent Suppliers Group, Inc.

Established in 1977, Independent Supplies Group (formerly Independent Stationers) is the most progressive office products dealer group in the U.S. with $3 billion in combined sales. Independent Suppliers Group is a dealer-owned cooperative with a network of authorized dealers providing coverage throughout the United States. As an experienced Multiple Award Schedule 75 contract holder for over 15 years and FSSI BPA vendor through generations one and two (OS1 and OS2), Independent Suppliers Group and our dealers continue to service federal agencies and every branch of the U.S. military.
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Contract Information
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Contract Information

  • GSA Multiple Award Schedule (MAS) MAS contract, 47QSEA22D004J
  • Contract Period : July 22, 2022 through July 21, 2027
  • Product Offering:
  • 1. SIN: 339940 - Office Products/Office Management/Office Supplies
  • 2. SIN: 322291 - Restroom Products/Facilities/Facilities Supplies
  • Contract Items: 6,903
  • Minimum Order: $100
  • Geographic Coverage:
  • 1. 48 CONUS (Continental US)
  • 2. District of Columbia
  • 3. Alaska
  • FOB Terms:
  • 1. Destination: 48 CONUS & DC
  • 2. Origin: Alaska
  • Shipment ARO (After Receipt of Order): 4 Days
  • Prompt Payment Terms: None
  • Payment:
  • 1. Government Credit Card
  • 2. Invoicing – Net 30
  • 3. ACH
  • Warranty – Standard

Vendor Information

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