SIN: 51 101 2THIS SIN includes directly related supplies (e.g., toner developer, dry INK, dry imager, fuser oil and fusing rollers, cleaning blades, pickoff fingers, photoconductors, photoreceptor…
Ended Awarded Last action
- Contract number
- GS25F0013S
- Awardee
-
Laminating And Binding Solutions Inc. UEI YD29GGMRY1K5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 157
Award facts
- Last date to order 100% complete
- IDV ceiling
- $125,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Plastic Binding & Laminating, Inc., operating under its Laminator.com division, holds a General Services Administration Federal Supply Schedule contract (GSA Schedule 75) for office imaging and document finishing equipment and consumable supplies. The primary Special Item Number (SIN 51 101 2) encompasses consumable supplies directly related to copier, printer, and facsimile equipment, including toner, developer, toner cartridges, fusing materials, photoconductor components, and binding supplies. The contract was originally awarded on February 9, 2006, with an ultimate completion date of February 8, 2026, carrying a ceiling value of $125,000.00. As a multiple award contract with no set-aside designation, the contract is administered by the General Services Administration's Federal Acquisition Service, a civilian agency component. The contractor maintains geographic coverage across all 50 U.S. states and territories, with standard delivery timelines of approximately 30 days from order receipt and available volume discounts of 2.25% to 3.0%. Minimum order thresholds begin at $30, while maximum order values extend to $350,000 depending on the specific item category.
The contract's task order history demonstrates sustained federal procurement activity spanning from 2010 through 2025, with documented delivery orders exceeding 50 individual awards valued between $129 and $51,824.40. Primary customers include the Marine Corps, Air Force, Army Forces Command, and Naval Sea Systems Command, with additional orders from the Food and Drug Administration, Transportation Security Administration, and Veterans Administration components. Deliverables encompass a diverse range of laminating equipment (roll laminators, thermal laminators, and mounting systems), binding machinery (punch systems, binders, padders), and consumable lamination films and supplies. Performance locations span military installations including Quantico, Virginia; Camp Attebury, Indiana; Fort Stewart, Georgia; and civilian facilities including Lake Forest, Illinois, and various federal office locations. All delivery orders operated under firm fixed-price arrangements, with several Marine Corps orders designated as Total Small Business set-asides, reflecting the contractor's status as a small business capable of fulfilling both equipment procurement and consumables requirements across diverse federal agencies.
Description
SIN: 51 101 2THIS SIN includes directly related supplies (e.g., toner developer, dry INK, dry imager, fuser oil and fusing rollers, cleaning blades, pickoff fingers, photoconductors, photoreceptor belts and drums, staples wire, binder material, binder adhesive) for the copier equipment available under 51 100. Other directly related consumable supplies for computer printers and FAX machines are toner, developer, and new manufactured single-and full-color toner cartridges) for laser and inkjet computer printers, FAX machines and systems. This SIN does not include copier paper or transparency films for copiers. Transparency films are available under SIN 51 101 7. Note: a vendor must offer equipment under SIN 51 100 in order to offer consumable supplies under SIN 51 101 2. All offerors interested in proposing supplies only must submit a proposal under the general services administration schedule 75-office products/supplies and services and new products/technology solicitation., SI
Task orders
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Transactions
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Quick answers
Who was awarded contract GS25F0013S?
GS25F0013S was awarded to Laminating And Binding Solutions Inc. by Federal Acquisition Service (General Services Administration) on February 9, 2006.
How much is contract GS25F0013S worth?
GS25F0013S's own ceiling is $125,000.
How many orders have been placed under contract GS25F0013S?
157 orders have been placed under GS25F0013S, the latest on April 3, 2025.
Who can order from contract GS25F0013S?
GS25F0013S is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS25F0013S part of a contract vehicle?
Yes. GS25F0013S is part of Multiple Award Schedule (MAS).
Was contract GS25F0013S competed?
The extent of competition for GS25F0013S was full and open competition.
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