INK cartridges, notebooks, wipes, plotter paper
Ended Awarded
- Contract number
- N0002425FG0465
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,434
Award facts
- Contract value 100% obligated
- $1,434.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20376, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
The U.S. Navy's Naval Sea Systems Command (NAVSEA) awarded a delivery order valued at $1,434.19 to Premier Business Products Inc. on July 23, 2025, for the supply of office and technical consumables including ink cartridges, notebooks, wipes, and plotter paper. The delivery order carries a firm fixed price structure with an ultimate completion date of August 27, 2025, and will be performed at NAVSEA's Washington, D.C. facility. This award was not issued under any small business set-aside designation.
Premier Business Products Inc., a California-based commercial distributor established in 2001, secured this contract through its General Services Administration Multiple Award Schedule (MAS) contract, which provides a maximum ceiling value of $6 million through March 2030. The company specializes in supplying diverse commercial off-the-shelf products to federal agencies across multiple departments, including various Navy commands, Air Force organizations, and civilian agencies. The vendor's GSA MAS contract covers office furniture, electronics, technology supplies, safety equipment, and specialized consumables, making it well-suited to fulfill NAVSEA's routine supply requirements for office and operational materials.
Quick answers
Who was awarded contract N0002425FG0465?
N0002425FG0465 was awarded to Premier Business Products Inc. by Naval Sea Systems Command (Department of the Navy) on July 23, 2025.
How much is contract N0002425FG0465 worth?
The government has obligated $1,434 on N0002425FG0465.
Is contract N0002425FG0465 an order under another contract?
Yes. N0002425FG0465 is a delivery order under 47QSMS25D006K, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0002425FG0465 competed?
The extent of competition for N0002425FG0465 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award