Federal Supply Schedule GS25F0017R

Ended Awarded Last action

Contract number
GS25F0017R
Awardee
Awarding agency
Task orders
106

Award facts

Opportunity
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 · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Premier Business Products Inc. 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. Under this $125,000 IDV contract (GS25F0017R), Premier has fulfilled numerous delivery orders for items such as toner cartridges, printer consumables, office furniture, and cleaning/safety supplies. The majority of task orders were placed by civilian agencies like the Federal Acquisition Service, Public Buildings Service, and Department of Health and Human Services, though some were also issued by defense customers like the Department of the Army and Naval Sea Systems Command. While no set-asides were utilized, the contract has supported both large and small business purchases across various locations, including Army APO addresses, Schofield Barracks, and federal facilities in Kansas City, Chicago, and Albuquerque.

The contract aims to provide federal customers with a convenient, efficient means of acquiring commonly needed office products and equipment through an established GSA schedule vehicle. Task orders highlight Premier's ability to fulfill diverse requirements, from mission-critical printer supplies to standard office furnishings, in a timely manner. This IDV facilitates the government's procurement of commercial items to support day-to-day operations across civilian and defense organizations.

Task orders

Task order Ordering agency Obligated Awarded
Toner cartridges for HP5500 printer AG32V3D10AA01 Northeast Area (FRIID) $3,444
151060 printer cartridges DJBJESVM230014 Federal Correctional Institution Jesup (BOP) $531
PN: TCY001. Item: label tape, brother brand. GS-25F-0017R, premier business products, INC. Please ship thru freight… GSNPSA3C1060 Federal Acquisition Service $0
PN: FQZK20. Item: developer unit for panasonic 7728.up: (customer GSNPSA3B0270 Federal Acquisition Service $106
" non h item" laminating pouches, legal size, thermal, 3MM x 25SH, 25 EA/PG quart p/n GBC-3200578 GBC-3200578 EA please… GSMPSAGB6370 Federal Acquisition Service $630
Ribbon, computing machine material nylon color- red and black, SZ-1/2" x 8 YDS. Spool provided designed for olympia… GSMPSAFB8130 Federal Acquisition Service $100
P/n OEM, CB436A please send via fedex direct to schofield barracks using acct no. 1972-0162-2 (2 day). GSMPSAF68660 Federal Acquisition Service $838
Office supplies and devices V549P03156 Veterans Integrated Service Network 17 (VHA) $4,462
P/n E450H41G laser cartridge ***please ship direct to APO address via USPS if possible*** GSMPNEE55560 Federal Acquisition Service $1,016
P/n E450H41G laser cartridge ***please ship direct to APO address via USPS*** GSMPNEE55580 Federal Acquisition Service $1,016
P/n E250X22G photoconductor drum ***please ship direct to APO address via USPS*** GSMPNEE55720 Federal Acquisition Service $241
P/n E250X22G photoconductor drum ***please ship direct to APO address via USPS*** GSMPNEE55570 Federal Acquisition Service $241
CNM GPR15 canon toner cartridge GSNPNB256690 Federal Acquisition Service $106
P/n: DR510 compatible brother toner GSMPSADN8190 Federal Acquisition Service $481
Trash bins for the e. M. Dirksen u. S. Courthouse. GSP0510SI0020 Region 5 (PBS) $9,785
7045015639948 part#: 106R00674 phaser 6250 toner high capacity, yellow MFR: xerox GSMPSAAJ5219 Federal Acquisition Service $2,428
Office supplies DJBBUXIG120014L Federal Correctional Complex Butner (BOP) $761
Office supplies and devices V509Q90410 Veterans Integrated Service Network 7 (VHA) $3,850
RMS103712 dell 1710 toner HHSP233200900511G Office of the Assistant Secretary for Administration $6,185
Ribbon, computing machine material nylon color- red and black, SZ-1/2" x 8 YDS. Spool provided designed for olympia… GSMPSABH2379 Federal Acquisition Service $42
Toner cartridges for lexmark printers located at the albuquerque teleservice center SS060934018 Social Security Administration $9,326
Items: HP compatible toner cartridges. GS-25F-0017R, premier business products, INC. 1. PN: C6656A, 12 EA. $12.83 EA. =… GSNPNE1A7279 Federal Acquisition Service $523
P/n: 106R01220 xerox high capacity toner cartridge for phaser 6360 yellow RMA GSMPSABF1209 Federal Acquisition Service $2,108
7045-01-544-1320 brother p/n TN 350 GSMPSAAL0379 Federal Acquisition Service $398
P/n: X850H21G, OEM only, toner cartridge, lexmark X850/X852 GSMPSAAC4399 Federal Acquisition Service $794
PN: E352H21A. Item: lexmark high capacity black toner.(customer GSNPNE058109 Federal Acquisition Service $1,187
Cartridge, toner: cartridge, toner: IAW the foll owing description: xerox PN 106R01220 or equal. For use with xerox… GSNPNBZW1089 Federal Acquisition Service $2,108
P/n: 106R00672 cyan toner cartride GRO xerox phaser 6250 please expedite order-current balance at zero-ship direct to… GSMPSA9C0829 Federal Acquisition Service $2,428
P/n: 106R01218 cyan toner cartridge for xereox phaser 6360 genuine xerox only please expedite order GSMPSA956219 Federal Acquisition Service $1,933
P/n: 106R01218 cyan toner cartridge for xerox phaser 6360 genuine xerox **please expedite** GSMPSA956209 Federal Acquisition Service $2,987
P/n: 106R01218 genuine xerox toner cartridge high capacity cyan for phaser 6360 GSMPSA8R6989 Federal Acquisition Service $3,514
Toner HSTS0509FCLE112 Transportation Security Administration $2,695
P/n: 12A6735 black print cartridge for lexmark T520 GSMPSA8V9529 Federal Acquisition Service $147
PN: TZ-335, brother. Item: embossing tape, white/black, 1/2" . (customer GSNPSAZB2229 Federal Acquisition Service $462
100 each 56 gallon trash bags DJBBENIVP530005 Federal Correctional Institution Bennettsville (BOP) $3,230
Small purchase data V6558Q6155 Veterans Integrated Service Network 10 (VHA) $2,153
Sani-wipe holder, LG V6558Q3989 Veterans Integrated Service Network 10 (VHA) $56
Pagoda stack chairs without arms, black vinyl V6558Q2987 Veterans Integrated Service Network 10 (VHA) $2,999
Toner cartridge for HP laserject 4100N printer, 1 V405P82275 Veterans Integrated Service Network 1 (VHA) $124
Recycled toner for HP Q2610A printer 2300DN V766P80290 Department of Veterans Affairs $1,626
Lexmark optra T620 maintenance kit V655Q87273 Veterans Integrated Service Network 10 (VHA) $1,044
Contemporary-style desk M0014608F2314 Marine Corps (Navy) $4,355
Sony, micro cassette recorder V442M80994 Veterans Integrated Service Network 19 (VHA) $393
Kimberly facial tissue, 125 tissue/BX V549Q81615 Veterans Integrated Service Network 17 (VHA) $178
Toner cartridge for HP laserject 4100N printer, 1 V405P81215 Veterans Integrated Service Network 1 (VHA) $126
Bookcase, 5-shelf, putty V655Q84972 Veterans Integrated Service Network 10 (VHA) $142
Pagoda armless stack chair V655Q81551 Veterans Integrated Service Network 10 (VHA) $2,812
Toner cartridge for HP laserject 4100N printer, 1 V405P80409 Veterans Integrated Service Network 1 (VHA) $126
Rolling ergo stool V655Q80976 Veterans Integrated Service Network 10 (VHA) $244
Nursing service needs three panasonic recordes, MI V573P80191 Veterans Integrated Service Network 8 (VHA) $94
Show 40 more

Latest 50 of 106 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Rerepresentation 3 · Consumable supplies for copiers, computers printers and FAX machines this SIN includes directly related supplies (e.g., toner developer, dry INK, dry imager,… $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract GS25F0017R?

GS25F0017R was awarded to Premier Business Products Inc. by Federal Acquisition Service (General Services Administration) on April 4, 2005.

How much is contract GS25F0017R worth?

GS25F0017R's own ceiling is $125,000.

How many orders have been placed under contract GS25F0017R?

106 orders have been placed under GS25F0017R, the latest on March 24, 2010.

Who can order from contract GS25F0017R?

GS25F0017R is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS25F0017R competed?

The extent of competition for GS25F0017R was full and open competition. The government received 0 offers.

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