# Athana International, Inc.

Canonical: https://abierto.us/vendors/athana-international-inc-pky2qnmabnx6

- UEI: PKY2QNMABNX6
- CAGE: 58662
- Location: Lillian, AL
- Awards in window: 9 (24 transactions), $133,056 obligated, January 3, 2024 to February 11, 2025

## Awarding agencies

- Defense Health Agency: 4 awards, $97,413
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $23,998
- Offices, Boards and Divisions: 2 awards, $11,199
- Department of the Navy: 1 awards, $446
- Federal Acquisition Service: 1 awards, $0

## Industries

- 322230 Stationery Product Manufacturing: $133,056

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- HT009024FG0150006 (delivery order): $24,960, GPC Component Program Manager. All Purpose Copy Paper.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0150006_9700_47QSEA19D005P_4732/
- HT009024FG0650022 (delivery order): $24,960, GPC Component Program Manager. Paper/Office Supplies.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0650022_9700_47QSEA19D005P_4732/
- HT009025FG1250021 (delivery order): $24,453, GPC Component Program Manager. Recycled Paper.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG1250021_9700_47QSEA19D005P_4732/
- 12FPCP24F0102 (delivery order): $23,998, Fpac Bus Cntr-Acq DIV-PCARD Sec. (200) Abilityone Bond Paper Carton/Mfr Part No. 7530-01-078-5649. https://www.usaspending.gov/award/CONT_AWD_12FPCP24F0102_12D0_47QSEA19D005P_4732/
- HT009024FG0750030 (delivery order): $23,040, GPC Component Program Manager. 30% Recycle Paper. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0750030_9700_47QSEA19D005P_4732/
- 15JA2424F00000013 (delivery order): $11,319, U.S. Attorneys Office-Il(N). Office Supplies - Competed GSA E-Buy. https://www.usaspending.gov/award/CONT_AWD_15JA2424F00000013_1501_47QSEA19D005P_4732/
- N0016424FP1362 (delivery order): $446, NSWC Crane. Required for Printer JXMM 4522589917. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1362_9700_47QSEA19D005P_4732/
- 47QSEA19D005P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA19D005P_4732/
- 15JCRM23F00000053 (delivery order): -$120, Criminal Division. Rim/It Office Supplies. https://www.usaspending.gov/award/CONT_AWD_15JCRM23F00000053_1501_47QSEA19D005P_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/athana-international-inc-pky2qnmabnx6.