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Abierto

Vendor, Florence, SC

American Specialty Office Products Inc.

UEI JFL4HGQE2259, CAGE 08MK3

11 awards and $689,874 obligated between January 18, 2024 and April 21, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Defense Logistics Agency$689,874

Industries

NAICS on the awards, by dollars.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$689,874

How it wins

Awards by competition, set-aside and type.

Competed Under SAP9
Not Competed Under SAP2
Small Business Set Aside - Total2
Purchase Order8
Definitive Contract2
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
SP330025P0819Purchase Order, May 29, 2025, Competed Under SAP, 2 offersSolicitation DLA DistributionDefense Logistics Agency8511393816!PM Mntc/Rpr Modula VLMS DDWGNAICS 811310, PSC J039$344,275
SP470324C0029Definitive Contract, September 17, 2024, Competed Under SAP, 1 offersSolicitation Dcso Richmond Division #1Defense Logistics AgencyDLA Warner Robins VLM Maintenance the Purpose of This Contract Is to Procure Automated Storage and Retrieval System (Asrs) Equipment MaintenNAICS 811310, PSC J039$304,340
SP330025P0515Purchase Order, April 15, 2025, Competed Under SAP, 1 offersSolicitation DLA DistributionDefense Logistics Agency8511242518!PM Mntc/Rpr Modula VLMS DdagNAICS 811310, PSC J039$69,502
SP330025P0511Purchase Order, April 2, 2025, Competed Under SAP, 1 offersSolicitation DLA DistributionDefense Logistics Agency8511240688!parts, Mntc/Rpr Modula VLMS DNAICS 811310, PSC 3990$66,540
SP330024P1404Purchase Order, September 11, 2024, Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8510879618!parts Mntc/Rpr Modula VLMS DDNAICS 811310, PSC 3990$5,396
SP330024P1343Purchase Order, September 3, 2024, Competed Under SAP, 2 offersDLA DistributionDefense Logistics Agency8510859263!PM Mntc/Rpr Modula VLMS DdagNAICS 811310, PSC J039$4,225
SP330025P0743Purchase Order, May 13, 2025, Not Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8511357749!CM Mntc/Rpr Modula VLMS DDWGNAICS 811310, PSC J039$2,436
SP330024F0132BPA Call, January 18, 2024, Not Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8510388666!maint/Repair of Vertical LiftNAICS 811310, PSC J039$2,032
SP330023P0063Purchase Order, March 5, 2025, Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8509500736!maint/Repair of Vertical LiftNAICS 811310, PSC J039-$75
SP330023P0280Purchase Order, March 26, 2025, Competed Under SAP, 1 offersDLA DistributionDefense Logistics Agency8509666403!PM Mntc/Rpr Modula VLMS DDWGNAICS 811310, PSC J039-$420
SP470321C0021Definitive Contract, June 10, 2024, Competed Under SAP, 1 offersDcso Richmond Division #1Defense Logistics AgencyAsrs Maint WR Modula American Specialty the Purpose of This Bilateral Modification Is to Decrease the Total Price for Clins 1001, 1002, 1003NAICS 811310, PSC J039-$108,377
Transactions
26 across 11 awards