# American Warehouse Gol LLC

Canonical: https://abierto.us/vendors/american-warehouse-gol-llc-rxjklcrz5bm3

- UEI: RXJKLCRZ5BM3
- CAGE: 3UUS2
- Location: Chatsworth, CA
- Awards in window: 15 (79 transactions), $72,686 obligated, February 12, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $35,239
- Federal Prison System / Bureau of Prisons: 1 awards, $34,747
- Department of the Navy: 2 awards, $3,852
- Missile Defense Agency: 1 awards, $155
- Federal Acquisition Service: 8 awards, -$1,306

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $44,495
- 423420 Office Equipment Merchant Wholesalers: $30,325
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$2,133

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards

## Largest awards

- 15B31624P00000093 (purchase order): $34,747, Fci Williamsburg. Toilet Paper 720 CS. https://www.usaspending.gov/award/CONT_AWD_15B31624P00000093_1540_-NONE-_-NONE-/
- FA446024P0084 (purchase order): $30,325, FA4460 19 Cons Pka. High Security Industrial Shredder. https://www.usaspending.gov/award/CONT_AWD_FA446024P0084_9700_-NONE-_-NONE-/
- FA822725F4364 (delivery order): $4,756, FA8227 AFSC Ol H Pzim. Paper Shredder for the 309TH. https://www.usaspending.gov/award/CONT_AWD_FA822725F4364_9700_47QSMS24D0087_4732/
- N6931624F9043 (delivery order): $3,456, Sup of Shipbuilding Conv and Repair. 4522529268 - Command Paper. https://www.usaspending.gov/award/CONT_AWD_N6931624F9043_9700_47QSMS24D0087_4732/
- 47QSSC26F22QS (delivery order): $684, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Gloves,pot/Sink,nitrle,xl. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F22QS_4732_47QSMS24D0087_4732/
- N0002425FG633 (delivery order): $396, NAVSEA HQ. Recycled Notebooks 8.5 X 11. https://www.usaspending.gov/award/CONT_AWD_N0002425FG633_9700_47QSMS24D0087_4732/
- 47QSSC25F0041 (delivery order): $170, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,loose-Leafe Attached Document Fordetail.Etail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0041_4732_47QSMS24D0087_4732/
- FA282326M0001 (delivery order): $159, FA2823 Aftc Pzio. Aerosol Paint, Primer Coating, Multi-Sur. https://www.usaspending.gov/award/CONT_AWD_FA282326M0001_9700_47QSMS24D0087_4732/
- HQ014724FV038 (delivery order): $155, Missile Defense Agency (Mda). Mda/Ms Requested Security Lanyards Needed for MDA Security for the Upcoming SAP Re-Inspection. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV038_9700_GS02F0213P_4730/
- 47QSSC25F0042 (delivery order): $128, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,loose-Leafe Attached Document Fordetail.Etail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0042_4732_47QSMS24D0087_4732/
- 47QSSC24FB0GD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calendar,wall Skilcraft 2-Sided Erasable, Reversible Calendars Have a Heavy Laminated Write-On/Wipe-Off Surface Easily Cleaned with a Damp Cloth or Dry Eraser.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB0GD_4732_GS02F0213P_4730/
- 47QSMS24D0087: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D0087_4732/
- GS02F0213P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0213P_4730/
- 47QSEA24F00KM (delivery order): -$153, Gsa/Fas Admin SVCS Acquisition BR(2. Clock, Wall (Quartz-Battery Operated). https://www.usaspending.gov/award/CONT_AWD_47QSEA24F00KM_4732_GS02F0213P_4730/
- 47QSEA24F00VV (delivery order): -$2,135, Gsa/Fas Admin SVCS Acquisition BR(2. Clock, Wall (Quartz-Battery Operated). https://www.usaspending.gov/award/CONT_AWD_47QSEA24F00VV_4732_GS02F0213P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-warehouse-gol-llc-rxjklcrz5bm3.