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
Awarding agency
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
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

Task order Ordering agency Obligated Awarded
Required to maintain organization of assets that are being used for daily testing and shipping in support of jtws… N0016425FP2950 Naval Sea Systems Command (Navy) $309
PO#4522481975 ball chain necklaces for badges N0016724FG094 Naval Sea Systems Command (Navy) $129
GMP excelam plus 1080 42" laminator M0026423F0341 Marine Corps (Navy) $19,937
Laminator machine M6700118F1021 Marine Corps (Navy) $11,925
Miscellaneous office machines FA449718FG145 Air Mobility Command (USAF) $8,600
Electric laminating press & training W9124D17F0109 MICC Fort Knox $34,590
Miscellaneous office machines FA561317FG180 Air Forces Europe and Africa (USAF) $5,185
Office furniture FA448417FG286 Air Mobility Command (USAF) $4,213
Office devices and accessories FA485517FG100 Air Force Special Operations Command (USAF) $3,600
This is to purchase a laminator to preserve the posters for the training classes so dhrd training officers DON't have… HHSF223201510399G Food and Drug Administration $4,600
Punch bind system all in one with N6883615F0216 Naval Supply Systems Command (Navy) $5,236
Laminate film M6700114F1166 Marine Corps (Navy) $9,782
65" heated roller roll laminator M6739914F0038 Marine Air Ground Combat Center (USMC) $10,006
Signature EM-40 pro wide format 40 inch roll laminator DJJ14FCRD010118 Civil Rights Division (OBD) $2,399
Lexjet d & k expression 42 laminator W912L914F0030 Indiana National Guard (ARNG) $6,657
44" roll laminator M0068114F0048 Marine Corps (Navy) $4,887
Film, laminating SPMYM214F0080 Land and Maritime (DLA) $2,186
Books and phamphlets FA703714FG001 Air Combat Command (USAF) $5,200
Miscellaneous office machines FA489714FG001 Air Combat Command (USAF) $8,798
Specialized semiconductor microcircuit and printed circuit board manufacturing machinery FA487714FG001 Air Combat Command (USAF) $4,887
Miscellaneous office machines FA441714FG001 Air Force Special Operations Command (USAF) $3,800
Laminator VA25713F1989 Veterans Integrated Service Network 17 (VHA) $7,459
EOC laminator and supplies HHSF223201310825G Food and Drug Administration $5,493
45"laminator M6016913F0019 Marine Corps (Navy) $5,194
GBC heatseal H700 pro H9224013F0093 US Special Operations Command $5,715
Binder / padder / spine taper M6700113F1184 Marine Corps (Navy) $7,313
Heavy duty punch machine HD7700 M0014613F2506 Marine Corps (Navy) $6,674
Laminator 66" M0068113F0038 Marine Corps (Navy) $9,875
44" pro-LAM high per heated laminat W9124M13F0021 MICC Fort Stewart $5,100
Laminator W912L712F0246 Tennessee National Guard (ARNG) $5,435
Daige solo 55 inch cold laminator W912KC12F0251 Pennsylvania National Guard (ARNG) $4,556
25INCH thermal laminator W9124812F5073 MICC Fort Campbell $51,824
Laminator, roll SPMYM212F0158 Land and Maritime (DLA) $2,049
Lamination film W912C312F0016 MICC Fort Buchanan $3,760
Purchase a 45" laminator with a bundle of supplies HSTS0512FKOA005 Transportation Security Administration $5,811
Adhesive white foam board W912C312F0015 MICC Fort Buchanan $5,062
Laminator equipment VA24412F1300 Veterans Integrated Service Network 4 (VHA) $3,970
Asis wide roll laminator INP12PD21142 Northeast Region (NPS) $3,884
Bondmaster 47" laminator W911S812F0007 MICC Joint Base Lewis-McChord $5,235
Laminator HDEC0411F0051 Defense Commissary Agency $244
Lamintor - reston libray ING11PD01481 Office of Acquisitions and Grants (USGS) $5,145
The HD superpro plus 42 inch plus lamina W912LM11F8028 Minnesota National Guard (ARNG) $5,589
1 PL244WF roll laminator W9124L11F0067 MICC Fort Sill $4,779
Laminator N6883611F0619 Naval Supply Systems Command (Navy) $4,520
Laminator W912JB11F2016 Michigan National Guard (ARNG) $5,246
Lamination M6739911F0057 Marine Air Ground Combat Center (USMC) $11,381
GBC arctic dura-mount M6700111F1066 Marine Corps (Navy) $6,192
Laminator machine W911SG11F0027 MICC Fort Bliss $14,647
Mounting laminator with stand W912L510F0066 Delaware National Guard (ARNG) $4,887
Laminator valuelam 4500 (p/n BA-VL45) W912J610F0131 Hawaii National Guard (ARNG) $3,890
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA907 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PS0024 $0
Other Administrative Action PMA653 · SIN: 36 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA715 $0
Other Administrative Action PMA617 $0
Other Administrative Action PMA630 $0
Vendor Address Change PA0020ADDRESSCHG $0
Other Administrative Action PSA601REVTERMCOND $0
Other Administrative Action PSA601ARRA $0
Other Administrative Action PSA589REVTERMCOND $0
Other Administrative Action PS0019ADDPROD $0
Other Administrative Action PA0017AUTHNEG $0
Vendor Address Change PA0016ADDRESSCHG $0
Exercise an Option PO0010EXERCISEOPTION $0
Other Administrative Action PA0015REASSIGNMENT $0
Other Administrative Action PS0012EPACPL $0
Other Administrative Action PS0011PRCREDINDUST $0
Other Administrative Action PS0009DELPROD $0
Other Administrative Action PA0008REASSIGNMENT $0
Other Administrative Action PA0007REASSIGNMENT $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
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Latest 50 listed here. See the rest on GovTribe.

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.

On GovTribe

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