Federal Supply Schedule 47QSMS25D006K
Active Awarded Last action
- Contract number
- 47QSMS25D006K
- Awardee
-
Premier Business Products Inc. UEI MYQGH8NFNMU6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 82
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 32% complete
- IDV ceiling
- $6,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 8105 Bags And Sacks
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Premier Business Products Inc. on March 25, 2025, covering office furniture, electronics, safety equipment, consumables, and specialized equipment nationwide (48 contiguous states, Alaska, Hawaii, Puerto Rico, and U.S. territories) through March 24, 2030, with a $6 million ceiling.
The contract is a Multiple Award Schedule (MAS) vehicle under Special Item Numbers spanning office products, lodging supplies, clothing, restroom products, cleaning supplies, waste containers, law enforcement equipment, food preparation equipment, tools, electronic equipment, office furniture, protective apparel, and packaging materials. Premier Business Products is a small business operating as a pure prime vendor with no subcontracting footprint; it supplies commercial off-the-shelf products exclusively through this GSA schedule to federal agencies.
Place of performance is La Verne, California, with delivery across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, and U.S. territories. The price list establishes a $100 minimum order, volume-based discounts ranging from 0.50% to 2.00% depending on purchase amount, and delivery times generally ranging from 4 to 30 days with overnight and 2-day options available. The company offers a green recycling initiative for toner and ink cartridges and provides standard manufacturer warranties.
Recent ordering activity under this schedule is substantial, with delivery orders issued September 2025 through September 2026 spanning federal civilian and defense agencies. Notable recent awards include a $34,690.92 Canon document scanner to the Chief Security Officer (September 14, 2026), a $16,424.83 total small business set-aside for C-130 support equipment to Warner Robins Air Logistics Complex (September 30, 2025), a $21,248.40 order for tanks and storage enclosures to Air Force Special Operations Command (September 30, 2025), a $13,243.20 boots delivery to Air Force for performance in Italy (September 30, 2025), and $32,390 shipping box orders to GSA Federal Acquisition Service (December 16, 2025, and December 10, 2025). Other orders span Naval Sea Systems Command, Air Force commands, and Federal Acquisition Service, ranging from under $100 for consumables to over $97,000, covering products such as headsets, dehumidifiers, KVM switches, air compressors, flashlights, and protective apparel.
Task orders
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Latest 50 of 82 listed here. See the rest on GovTribe.
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Quick answers
Who was awarded contract 47QSMS25D006K?
47QSMS25D006K was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on March 25, 2025.
How much is contract 47QSMS25D006K worth?
47QSMS25D006K's own ceiling is $6,000,000.
How many orders have been placed under contract 47QSMS25D006K?
82 orders have been placed under 47QSMS25D006K, the latest on October 14, 2026.
Who can order from contract 47QSMS25D006K?
47QSMS25D006K is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS25D006K part of a contract vehicle?
Yes. 47QSMS25D006K is part of Multiple Award Schedule (MAS).
Was contract 47QSMS25D006K competed?
The extent of competition for 47QSMS25D006K was full and open competition.
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