# Bargain Business Supplies, Inc.

Canonical: https://abierto.us/vendors/bargain-business-supplies-inc-jqu7yrungkq7

- UEI: JQU7YRUNGKQ7
- CAGE: 6KFF4
- Location: Fenton, MI
- Awards in window: 9 (9 transactions), $45,887 obligated, February 15, 2024 to December 18, 2025

## Awarding agencies

- Defense Logistics Agency: 5 awards, $73,536
- Department of the Air Force: 1 awards, $0
- Agricultural Research Service: 1 awards, -$0
- National Park Service: 1 awards, -$2,090
- Department of the Army: 1 awards, -$25,559

## Industries

- 334419 Other Electronic Component Manufacturing: $73,536
- 335312 Motor and Generator Manufacturing: $0
- 333111 Farm Machinery and Equipment Manufacturing: -$0
- 321912 Cut Stock, Resawing Lumber, and Planing: -$2,090
- 336212 Truck Trailer Manufacturing: -$25,559

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- SPE4A626F1733 (delivery order): $28,288, DLA Aviation. 8511728595!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F1733_9700_SPE4A622D5123_9700/
- SPE4A626F3919 (delivery order): $15,610, DLA Aviation. 8511822544!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A626F3919_9700_SPE4A622D5123_9700/
- SPE4A624F041N (delivery order): $14,819, DLA Aviation. 8510563795!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F041N_9700_SPE4A622D5123_9700/
- SPE4A624F8026 (delivery order): $14,819, DLA Aviation. 8510448268!cable Assembly,power,electric. https://www.usaspending.gov/award/CONT_AWD_SPE4A624F8026_9700_SPE4A622D5123_9700/
- FA469023P0096 (purchase order): $0, FA4690 28 Cons PKC. Purchase of Two Cummins Brand Name Emergency Generators. https://www.usaspending.gov/award/CONT_AWD_FA469023P0096_9700_-NONE-_-NONE-/
- SPE4A622D5123: $0, DLA Aviation. 4610083795!cable Assembly,powe. https://www.usaspending.gov/award/CONT_IDV_SPE4A622D5123_9700/
- 12805B23P0061 (purchase order): -$0, USDA ARS PA Aao Acq/Per Prop. Manure Spreader. https://www.usaspending.gov/award/CONT_AWD_12805B23P0061_12H2_-NONE-_-NONE-/
- 140P8223P0008 (purchase order): -$2,090, PWR Hono Mabo. Lumber Materials. https://www.usaspending.gov/award/CONT_AWD_140P8223P0008_1443_-NONE-_-NONE-/
- W50S8824PA003 (purchase order): -$25,559, W7NT Uspfo Activity Ndang 119. Good Neck Trailer Assembly. https://www.usaspending.gov/award/CONT_AWD_W50S8824PA003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bargain-business-supplies-inc-jqu7yrungkq7.