# Benjamin Office Supply & Services Inc.

Canonical: https://abierto.us/vendors/benjamin-office-supply-and-services-inc-mz8hdfrl8u46

- UEI: MZ8HDFRL8U46
- CAGE: 0RAW2
- Location: Rockville, MD
- Awards in window: 17 (57 transactions), $256,606 obligated, January 15, 2024 to September 14, 2026

## Awarding agencies

- Department of State: 8 awards, $159,805
- Offices, Boards and Divisions: 2 awards, $41,302
- National Institutes of Health: 3 awards, $19,657
- Agency for International Development: 1 awards, $19,371
- U.S. Patent and Trademark Office: 1 awards, $8,949
- District of Columbia Courts: 1 awards, $7,521
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $155,807
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $27,603
- 333991 Power-Driven Handtool Manufacturing: $20,736
- 339999 All Other Miscellaneous Manufacturing: $16,997
- 332510 Hardware Manufacturing: $14,354
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $10,879
- 322291 Sanitary Paper Product Manufacturing: $10,230

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19MX5325F1626 (delivery order): $36,382, U.S. Embassy Mexico. Plumbing Items. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1626_1900_47QSEA20D009X_4732/
- 19MX5326P1591 (purchase order): $27,603, U.S. Embassy Mexico. PR16139963: Mex-Obo-Nec-7112- Coffing and Controler for Mech Room FY26. https://www.usaspending.gov/award/CONT_AWD_19MX5326P1591_1900_-NONE-_-NONE-/
- 15JC1V25F00000026 (delivery order): $24,159, Civil Division. Office Supplies Paper GSA Contract # 47qsea20d009x. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000026_1501_47QSEA20D009X_4732/
- 19MX5325F1681 (delivery order): $22,624, U.S. Embassy Mexico. Spare Parts for Audio System.. https://www.usaspending.gov/award/CONT_AWD_19MX5325F1681_1900_47QSEA20D009X_4732/
- 19MX5326P0707 (purchase order): $20,736, U.S. Embassy Mexico. PR15924979: Mex/Fac/7112/Nec/Tools/Amazon FY26. https://www.usaspending.gov/award/CONT_AWD_19MX5326P0707_1900_-NONE-_-NONE-/
- 75N90025P00797 (purchase order): $19,657, National Institutes of Health - CC. Office Supplies Benjamin Office Supply & Services:1107864 [25-010958]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00797_7529_-NONE-_-NONE-/
- 72REFS24PC00056 (purchase order): $19,371, Bureau for Resilience, Environment, and Food Security. To Purchase Various Bureau Office Supply Items in the Amount of $19,371.29.. https://www.usaspending.gov/award/CONT_AWD_72REFS24PC00056_7200_-NONE-_-NONE-/
- 15JNSD24F00000015 (delivery order): $17,144, National Security Division. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_15JNSD24F00000015_1501_47QSEA20D009X_4732/
- 19MX5325P1559 (purchase order): $16,997, U.S. Embassy Mexico. Nec Building Automation System Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1559_1900_-NONE-_-NONE-/
- 19MX5325P1487 (purchase order): $14,354, U.S. Embassy Mexico. PR15534670: Mex/Fac/7112/Nec/Special Equipment Milwuakee for Trades. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1487_1900_-NONE-_-NONE-/
- 19MX5325P1574 (purchase order): $10,879, U.S. Embassy Mexico. PR15551227: Mex/Fac/Nec/7112/Emergency Flood and Water Leaks Tools. https://www.usaspending.gov/award/CONT_AWD_19MX5325P1574_1900_-NONE-_-NONE-/
- 19MX5324P1299 (purchase order): $10,230, U.S. Embassy Mexico. Mex/Icass/Emb/Toilet Tissue for Restrooms. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1299_1900_-NONE-_-NONE-/
- 1333BJ26F00052003 (delivery order): $8,949, Department of Commerce Pto. Seat Cushions. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00052003_1344_47QSEA20D009X_4732/
- 95C67824P0271 (purchase order): $7,521, DC Courts. Dcsc-24-Rfq-238 - Firm-Fixed Price - Laminiator and Supplies for the Graphics and Reproduction Office. Total Amount: $7,521.05, Accordance to the Bid Submission.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0271_9534_-NONE-_-NONE-/
- 47QSEA20D009X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D009X_4732/
- 75N98020A00074: $0, National Institutes of Health Olao. FSS Items: 339940 Office Supplies. https://www.usaspending.gov/award/CONT_IDV_75N98020A00074_7529/
- 75N98021A00006: $0, National Institutes of Health Olao. O/M Items Only: Office Supplies, Furniture, Toner Cartridges, IT Supplies, Rubber Stamps. All Items Not Covered Under Gsa.. https://www.usaspending.gov/award/CONT_IDV_75N98021A00006_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/benjamin-office-supply-and-services-inc-mz8hdfrl8u46.