HP 729, (F9J81A) black/cyan/magenta/yellow printhead
Ended Awarded Last action
- Contract number
- 47QSSC26F0PX5
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- La Verne, CA 91750, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$2,221 | |
| Original award | $2,221 |
About this award
On November 18, 2025, the General Services Administration (GSA) Federal Acquisition Service awarded a delivery order valued at $2,220.60 to Premier Business Products Inc., a La Verne, California-based commercial off-the-shelf (COTS) supplier. The contract, issued under a fixed-price with economic price adjustment structure, is for the procurement of HP 729 (F9J81A) black, cyan, magenta, and yellow printheads, with a completion date of December 18, 2025. This delivery order was placed without a set-aside designation and represents a standard procurement action under the company's broader GSA Multiple Award Schedule (MAS) contract with the Federal Acquisition Service.
Premier Business Products Inc. holds an active GSA Federal Supply Schedule contract effective through March 24, 2030, with a maximum ceiling value of $6 million, authorizing the company to supply a diverse range of COTS products across multiple Special Item Numbers to federal agencies. The company has established itself as a qualified supplier serving numerous government entities, including the Naval Sea Systems Command, various Air Force commands, and the Federal Acquisition Service, providing products spanning office equipment, electronics, safety supplies, and specialized technical items. This printheads delivery order exemplifies the routine operational procurement activity facilitated through the GSA schedule vehicle, enabling agencies to acquire standard office technology components with streamlined acquisition procedures.
Quick answers
Who was awarded contract 47QSSC26F0PX5?
47QSSC26F0PX5 was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on November 18, 2025.
How much is contract 47QSSC26F0PX5 worth?
The government has obligated $0 on 47QSSC26F0PX5.
Is contract 47QSSC26F0PX5 an order under another contract?
Yes. 47QSSC26F0PX5 is a delivery order under 47QSMS25D006K, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC26F0PX5 competed?
The extent of competition for 47QSSC26F0PX5 was full and open competition.
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