Federal Supply Schedule GS00F0058N

Ended Awarded Last action

Contract number
GS00F0058N
Awardee
Awarding agency
Task orders
57

Award facts

Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Premier Business Products Inc., a for-profit organization, holds a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) to provide a wide range of commercial off-the-shelf office supplies, equipment, and related products to federal agencies. Through this IDV contract (GS00F0058N), Premier Business Products has fulfilled numerous delivery orders for items such as computer peripherals, furniture, audiovisual equipment, cleaning supplies, safety equipment, and printer consumables. The contract has no set-aside designations, though some orders have been small business set-asides. Major funding agencies include the GSA Federal Acquisition Service, Naval Sea Systems Command, Missile Defense Agency, Internal Revenue Service, and other Defense and civilian agencies. The contract was initially awarded in June 2003 with a $500,000 ceiling value and has a performance period through March 2005.

The delivery orders under this IDV cover a diverse array of office and IT-related products, including toner cartridges, CD-R discs, hardware, ice machines, and plumbing parts. Pricing is generally firm-fixed-price, with ceiling values ranging from under $100 to over $140,000 per order. The majority of the orders are for routine office supplies and equipment to support general government operations, though some more specialized items like automated external defibrillators and industrial safety vests have also been provided through this contract vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Office suites printer stand V621P86411 Veterans Integrated Service Network 9 (VHA) $54
We need red INK pins for recording information for V621P75184 Veterans Integrated Service Network 9 (VHA) $28
Plumbing parts. Elbosw couplings, etc DJBVIMSM3GV0003 Federal Correctional Complex Victorville (BOP) $10,543
Vendor #522 (metro office equip and supply) V621P72568 Veterans Integrated Service Network 9 (VHA) $89
Disk, computer, rewritable, a-4X 700MB 80MIN, CD V621P70669 Veterans Integrated Service Network 9 (VHA) $127
Disk, computer, rewritable, a-4X 700MB 80MIN, CD V621P70131 Veterans Integrated Service Network 9 (VHA) $127
Disk, computer, rewritable, a-4X 700MB 80MIN, CD V621P70104 Veterans Integrated Service Network 9 (VHA) $127
Disk, computer, rewritable, a-4X 700MB 80MIN, CD V621P67242 Veterans Integrated Service Network 9 (VHA) $112
Hardware DJBVIMP11FV0306 Federal Correctional Complex Victorville (BOP) $5,486
Cartridge-HP 8100/8150-remanufactured V539P64953 Veterans Integrated Service Network 10 (VHA) $552
ICE machine DJBVIMA11FV0919 Federal Correctional Complex Victorville (BOP) $6,260
Cartridge-HP 8100/8150-remanufactured V539P63605 Veterans Integrated Service Network 10 (VHA) $552
Cartridge-lexmark optra s-remanufactured V539P63289 Veterans Integrated Service Network 10 (VHA) $1,000
Year end supplies DJBVIM5P120024 Federal Correctional Complex Victorville (BOP) $72,217
Toner cartridges SS070530022 Social Security Administration $4,998
Toner cartridges, remanufactured SS070530019 Social Security Administration $4,998
Remanufactured toner cartridges SS070530009 Social Security Administration $17,490
Tape PSA 3 in w GSSWCX0771 Federal Acquisition Service $3,326
Tape PSA 3 in w GSNWCX0191 Federal Acquisition Service $4,118
Tape PSA 3 in w GSSWCV6631 Federal Acquisition Service $4,594
Tape PSA 3 in w GSNWCV6011 Federal Acquisition Service $7,445
New xerox toner HP compatible ING05SDFS0044 Eros Data Center (USGS) $4,737
Toner cartridges SS070430067 Social Security Administration $13,000
Cartridge, toner GSNPNBGR1034 Federal Acquisition Service $198
Cartridge, toner GSA buyer: susan kempler (212) 264-7180 GSNPNEGN2414 Federal Acquisition Service $198
Network color toner TIRMS04K00202 Internal Revenue Service $10,472
Cartridge, toner GSNPNEGH2824 Federal Acquisition Service $495
HQ009504F0170 Washington Headquarters Service $17,794
HP3909X OEM cartridges recycling plan in place SS030430066 Social Security Administration $3,050
600 each optra s toner cartridges SS070430014 Social Security Administration $30,600
Cartridge, toner GSNPNBFX9004 Federal Acquisition Service $396
Cartridge, toner GSNPNEG81804 Federal Acquisition Service $990
Toner cartridge and drums for omnifax L620E/L621 AG645S43CCCC40050 Kansas City Commodity Office (FSA) $142,950
Network toner cartridges TIRWR04K00145 Internal Revenue Service $8,495
PN: HP92298A. GS-00F-0058N, progressive laser, INC. Item: HP 4,4M,4+,5,5M,(EX)low yield. GSNPNEG02604 Federal Acquisition Service $177
Optra s cartridges new OEM recyling program in place SS030430026 Social Security Administration $31,200
Mipr N7024001MPE0YN1 10 each HP51645A cartridge GSMPNBEX7834 Federal Acquisition Service $278
ICS printer toners & copy paper TIRWR04K00134 Internal Revenue Service $1,649
Toner cartridges for network printers TIRWR04K00135 Internal Revenue Service $2,457
Toner cartridges, office supplies TIRNO04K00171 Internal Revenue Service $23,537
Network printer cartridges TIRMS04K00088 Internal Revenue Service $3,699
Toner cartridges optra s 7097040002 Social Security Administration $12,480
PN: HPC4813A. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, yellow. $33.00 EA. End item: HP inkjet 1700. GSNPNEFL4144 Federal Acquisition Service $165
Omnifax L620E/L621 drums AG645S40CCCC40032 Kansas City Commodity Office (FSA) $44,000
PN: HPC4810A. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, black. $33.00 EA. End item: HP inkjet 1700. GSNPNEFL4124 Federal Acquisition Service $165
PN: HPC4811A. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, cyan. $33.00 EA. End item: HP inkjet 1700. GSNPNEFL4154 Federal Acquisition Service $165
PN: HPC4812AN. Progressive laser INC, GS-00F-0058N. Item: HP 11 printhead, magenta. $33.00 EA. End item: HP inkjet 1700. GSNPNEFL4134 Federal Acquisition Service $165
Laser toner INM0404DO32927 Bureau of Ocean Energy Management $77,160
Five EA. HPC1823D cartridge four EA. 6R928 cartridge four EA. C3909A cartridge three EA. 6R905 cartridge three EA… GSMPNBAE5864 Federal Acquisition Service $2,416
RMA six EA HP 2100/2200 mipr N7024001MPE0YN1 mjcf GSMPNB718454 Federal Acquisition Service $396
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Transactions

Action Obligated Date
Terminate for Convenience 1 $0
Original award $0

Quick answers

Who was awarded contract GS00F0058N?

GS00F0058N was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on June 15, 2003.

How much is contract GS00F0058N worth?

GS00F0058N's own ceiling is $500,000.

How many orders have been placed under contract GS00F0058N?

57 orders have been placed under GS00F0058N, the latest on July 28, 2008.

Who can order from contract GS00F0058N?

GS00F0058N is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS00F0058N competed?

The extent of competition for GS00F0058N was full and open competition. The government received 51 offers.

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