Vendor, Brooklyn, NY
Blink Supplies Inc.
UEI SD3QLWJ6AW43, CAGE 87Q01
127 awards and $274,180 obligated between January 9, 2024 and October 13, 2026, 98% under full and open competition, against 232.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| All Other Plastics Product ManufacturingNAICS 326199 | $258,214 |
| Stationery Product ManufacturingNAICS 322230 | $14,770 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $1,063 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $133 |
| Nonferrous Metal (except Aluminum) Smelting and RefiningNAICS 331410 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 124 |
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 122 |
| Purchase Order | 3 |
Hear when Blink Supplies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Blink Supplies Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other plastics product manufacturing to Federal Acquisition Service, by dollars.
| Elastec Inc.Carmi, IL | $4,383,780 |
| Parker Systems, Inc.Chesapeake, VA | $3,673,954 |
| Traffic & Parking Control Co., LLCMilwaukee, WI | $2,657,014 |
| Federal Supply Services International LLCPiketon, OH | $2,235,049 |
| RM Biltrite LLCAtlanta, GA | $2,140,500 |
| Lonseal IncorporatedTorrance, CA | $468,532 |
Awards
The 27 largest of 127 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0025926M00EADelivery Order, June 5, 2026, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Protctr,shNAICS 326199, PSC 7510 | $141 |
| N0002425FG0100Delivery Order, December 12, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Dual Ir/Probe Thermometer - IR07NAICS 326199, PSC 5340 | $134 |
| N6278924M10J6563Purchase Order, September 20, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies (Toner) to Support Mission.NAICS 325992, PSC 7510 | $133 |
| N6671525M0005Delivery Order, January 22, 2025, Full and Open Competition, 3 offers | Navy Recruiting CommandDepartment of the Navy | Tape;sealing;2 X55 YdNAICS 326199, PSC 7510 | $132 |
| N0002425FG0592Delivery Order, September 22, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 1 Split Keyring NPS 10/PKNAICS 326199, PSC 7510 | $126 |
| N6890824M011LDelivery Order, August 9, 2024, Full and Open Competition, 3 offers | Navy Medicine EastDepartment of the Navy | 12 X 15 3 Mil Slider Zip Bags. Sold in Multiples of 100/CTNNAICS 326199, PSC 7510 | $125 |
| N6835026M0002Delivery Order, March 11, 2026, Full and Open Competition, 3 offers | NR Readiness Command SouthwestDepartment of the Navy | Folder Fastener GH 2/5 LTR KFTNAICS 326199, PSC 7510 | $123 |
| N6669125M002TDelivery Order, February 27, 2025, Full and Open Competition, 3 offers | Naval Support Activity Souda BayDepartment of the Navy | 8 40# Gray Cable TiesNAICS 326199, PSC 7510 | $123 |
| N6339424FSC15Delivery Order, July 1, 2024, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | Screwdriver, 47qsea23d0037, FY24-54956-4522542472, 1105308094NAICS 326199, PSC 5130 | $121 |
| SP330024M00PHDelivery Order, April 29, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Uline Economy Reinforced Kraft Tape - 3 X 450'NAICS 326199, PSC 7510 | $117 |
| N7027225M0044Delivery Order, January 8, 2025, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | 1M Duplex SMF Cable Lc/Sc Fiber 3FT 8.3/125 Duplex Singlemode 3NAICS 326199, PSC 7510 | $116 |
| N0016725M000HDelivery Order, March 4, 2025, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Verbatim Cd-R Silkscreen 100PK 700MB/52XNAICS 326199, PSC 7510 | $115 |
| 47QSSC24F816XDelivery Order, May 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Uline-S-1834614 X 10 X 10" Lightweight 32 Ect Corrugated Boxes; 25 Each Per BundleNAICS 326199, PSC 8105 | $115 |
| N0002424FG0278Delivery Order, June 4, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Sclc-Sm-25m-Enc 25M Fiber SMF Sc/Lc 9/125 Dupl 100NAICS 326199, PSC 7520 | $114 |
| W912HZ24M00KXDelivery Order, April 26, 2024, Full and Open Competition, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | Battery Aa Alkaline 24PKNAICS 326199, PSC 7510 | $109 |
| N6833025M0002Delivery Order, October 9, 2024, Full and Open Competition, 3 offers | Navy Region Mid Atlantic ReserveDepartment of the Navy | Labl,2x4,wNAICS 326199, PSC 7510 | $108 |
| N6854624M0168Delivery Order, August 22, 2024, Full and Open Competition, 3 offers | Navy & Marine Corps Force HealthDepartment of the Navy | 16FT Comp Mag Tape MeasureNAICS 326199, PSC 7510 | $103 |
| N0002426FG0050Delivery Order, January 16, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Velcro Self-Grip StrapNAICS 326199, PSC 7510 | $101 |
| 47QSSC24F8X13Delivery Order, May 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 49IN Odyssey G95SC Oled DQHD Curved Smart 240HZ 0.03MS GTGNAICS 326199, PSC 8105 | $0 |
| 47QSSC24FEN4WDelivery Order, September 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Samsung Clt-C808s Toner Cartridge 1 Pc(S)... Contractor Product Name: SD Cyan Toner MFR Part No.: Sascltc808s Contractor Part No.: Sascltc80NAICS 326199, PSC 8105 | $0 |
| 47QSWA24F22XNDelivery Order, July 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Lifelong Office Chair Casters Replacement Chair Wheels, Award Made Iaw GSA Advantage Incorporated and Made a Part of This Award (7/2/2024) ENAICS 326199, PSC 8105 | $0 |
| 47QSWA25F044FDelivery Order, October 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Pn: PLN-161900 56 Quart ToteNAICS 326199, PSC 8105 | $0 |
| N0017424FG255Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Refrigerator Water FilterNAICS 326199, PSC 5680 | $0 |
| N0017424FG335Delivery Order, August 29, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | DVD Bulk ShippersNAICS 326199, PSC 8115 | $0 |
| N0017425FG005Delivery Order, October 2, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | 10 Oz Wet Dry Roof Cement TubeNAICS 326199, PSC 5610 | $0 |
| 47QSEA23D0037January 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 326199, PSC 8105 | $0 |
| N6833525A0019November 27, 2024 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Blanket Purchase AgreementNAICS 331410, PSC 9530 | $0 |
- Places of performance
- New YorkDistrict of ColumbiaIndianaMarylandVirginiaCaliforniaFloridaTexas
- Product and service codes
- 7510 Office Supplies8105 Bags and Sacks8135 Packaging and Packing Bulk Materials8450 Children's and Infants' Apparel and Accessories5430 Storage Tanks7730 Phonographs, Radios, and Television Sets: Home-Type
- Transactions
- 264 across 127 awards