# American Purchasing Services, LLC

Canonical: https://abierto.us/vendors/american-purchasing-services-llc-fm5ts9ujfv29

- UEI: FM5TS9UJFV29
- CAGE: 0XP01
- Location: Miramar, FL
- Awards in window: 10 (10 transactions), -$187,721 obligated, February 13, 2024 to August 11, 2025

## Awarding agencies

- Department of the Army: 1 awards, -$3,790
- U.S. Customs and Border Protection: 1 awards, -$9,300
- Federal Acquisition Service: 3 awards, -$14,400
- Indian Health Service: 2 awards, -$42,260
- Defense Logistics Agency: 3 awards, -$117,971

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: -$46,235
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$141,486

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- SPE2DS20P4092 (purchase order): -$70, DLA Troop Support. 8507595001!blade,bone Saw,powe. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P4092_9700_-NONE-_-NONE-/
- SPE2DS20P3829 (purchase order): -$116, DLA Troop Support. 8507550070!blade,bone Saw,powe. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P3829_9700_-NONE-_-NONE-/
- 47QSWA20P0R6E (purchase order): -$2,513, Gsa/Fas Scientfc,temp Svcs,adint. Digital Oral Thermometer - Flexible Tip, P/N 5611. Ship To: N50719 Supship Gulfcoast 100 Singing River Island BLDG 88 Uss Barry Lane Pascagoula, MS 39567 Mark For: Uss Tripoli (Lha 7) Attn: LT Tidd Phone: 228-935-2309 F. https://www.usaspending.gov/award/CONT_AWD_47QSWA20P0R6E_4732_-NONE-_-NONE-/
- W81XWH20F0192 (delivery order): -$3,790, W4PZ USA Med RSCH Acquis Act. Tactical Combat Medical Care Supplies for Usamma. https://www.usaspending.gov/award/CONT_AWD_W81XWH20F0192_9700_W81XWH19D0006_9700/
- 47QSWA20P0XK3 (purchase order): -$4,688, Gsa/Fas Scientfc,temp Svcs,adint. Digital Oral Thermometer - Flexible Tip, P/N 5611. 12 Each Per Box ($37.50/BX) Freight: Fob Origin-Prepay & Add Freight (Not to Exceed $65.00). https://www.usaspending.gov/award/CONT_AWD_47QSWA20P0XK3_4732_-NONE-_-NONE-/
- 75H71019P00294 (purchase order): -$6,941, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71019P00294_7527_-NONE-_-NONE-/
- 47QSWA20P0WX0 (purchase order): -$7,200, Gsa/Fas Scientfc,temp Svcs,adint. 8520 Digital Oral Thermometer - Flexible Tip, P/N 5611. 12 Each Per Box ($37.50/BX) Freight: Fob Origin-Prepay & Add Freight Not to Exceed $65.00. https://www.usaspending.gov/award/CONT_AWD_47QSWA20P0WX0_4732_-NONE-_-NONE-/
- 70B03C20F00000228 (bpa call): -$9,300, Border Enforcement Contracting Division. De-Obligation of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000228_7014_HSBP1015A00036_7014/
- 75H71020P00174 (purchase order): -$35,319, Navajo Area Indian Health SVC. Mod 1 Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00174_7527_-NONE-_-NONE-/
- SPE2D119F0463 (delivery order): -$117,786, DLA Troop Support. 8506761633!. https://www.usaspending.gov/award/CONT_AWD_SPE2D119F0463_9700_SPM2D112D8211_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-purchasing-services-llc-fm5ts9ujfv29.