General Services Administration Award | 47QSMS25D006K | FEDERAL SUPPLY SCHEDULE CONTRACT

47QSMS25D006K - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award

This FSS contract for Package Delivery & Packaging > Transportation and Logistics Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Construction Related Materials > Facilities & Construction, Communications Equipment, Hardware & Tools, Industrial Products & Machinery > Industrial Products & Services, Office Products & Services, Textiles, Clothing & Personal Accessories, IT Hardware, Petro-Chemical Industries > Industrial Products & Services was awarded in FY2025 on Mar 25, 2025 to FEDERAL OFFICE SUPPLY by Federal Acquisition Service. There have been $179.6k in obligations to date with a ceiling value of $6M, showing a 3% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 5 year duration with ultimate completion date of Mar 24, 2030.

FEDERAL OFFICE SUPPLY is a contractor located in CA, doing primarily Communications Equipment work for Air Force. The company receives $272.2k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
47QSMS25D006K
Obligations to Date
$179.6k
Ceiling Value
$6M
Award Date
03/25/2025
Contract Type
FSS
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration»Federal Acquisition Service


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Task Order History

Task Order No. Contractor Obligations Effective Date
FA485525FG023 PREMIER BUSINESS PRODUCTS INC. $20.3k 03/25/2025
FA452825FG023 PREMIER BUSINESS PRODUCTS INC. $23.1k 03/25/2025
N0016425FP3121 PREMIER BUSINESS PRODUCTS INC. $556.87 04/16/2025
N6133125FG118 PREMIER BUSINESS PRODUCTS INC. $109.74 04/17/2025
N0017425FG168 PREMIER BUSINESS PRODUCTS INC. $2.3k 04/21/2025
N6133125FG127 PREMIER BUSINESS PRODUCTS INC. $109.74 05/02/2025
N0016425FP3095 PREMIER BUSINESS PRODUCTS INC. $134.88 05/07/2025
N6426725FG084 PREMIER BUSINESS PRODUCTS INC. $1.8k 05/27/2025
FA448425FG040 PREMIER BUSINESS PRODUCTS INC. $74.7k 06/01/2025
47QSWA25F1KUF PREMIER BUSINESS PRODUCTS INC. $1.2k 06/18/2025
47QSWA25F1RQP PREMIER BUSINESS PRODUCTS INC. $436.50 07/17/2025
47QSWA25F1RQW PREMIER BUSINESS PRODUCTS INC. $276.54 07/17/2025
N0016425FP3534 PREMIER BUSINESS PRODUCTS INC. $295.64 07/23/2025
N0002425FG0465 PREMIER BUSINESS PRODUCTS INC. $1.4k 07/23/2025
47QSSC25FCXPT PREMIER BUSINESS PRODUCTS INC. $0.00 08/18/2025
47QSSC25FE3HE PREMIER BUSINESS PRODUCTS INC. $0.00 08/27/2025
47QSWA25F24VH PREMIER BUSINESS PRODUCTS INC. $101.15 08/27/2025
FA568225FG023 PREMIER BUSINESS PRODUCTS INC. $13.2k 08/30/2025
N6426725FG140 PREMIER BUSINESS PRODUCTS INC. $4.1k 09/02/2025
47QSWA25F2CQL PREMIER BUSINESS PRODUCTS INC. $4.1k 09/24/2025

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