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Abierto

Vendor, Yorktown, VA

Boyds Parts & Supplies LLC

UEI JWFHGXCPKJ44, CAGE 98T37

6 awards and $174,038 obligated between December 20, 2024 and May 26, 2026, 0% under full and open competition, against 1.2 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Bureau of Engraving and Printing$174,038

Industries

NAICS on the awards, by dollars.

Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515$174,038

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Small Business Set Aside - Total5
BPA Call5

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Vendor Managed Inventory

    Bureau of Engraving and Printing, Office of the Chief Procurement Officer

    Award noticeSmall businessNAICS 333515Washington, DC2031ZA25A00005

    Awarded to Boyds Parts & Supplies LLC for $0

    Posted Dec 20, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
2031ZA26F00083BPA Call, December 5, 2025, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingBPA Call OrderNAICS 333515, PSC 3695$121,350
2031ZA25F00443BPA Call, July 10, 2025, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingCall Order Against BPA 2031ZA25A00005NAICS 333515, PSC 3695$33,552
2031ZA26F00118BPA Call, January 27, 2026, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingCall Order for VmiNAICS 333515, PSC 3695$8,111
2031ZA25F00243BPA Call, February 14, 2025, Competed Under SAP, 2 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingCall Order for Site VisitsNAICS 333515, PSC 3695$5,775
2031ZA25F00203BPA Call, January 24, 2025, Competed Under SAP, 1 offersOffice of the Chief Procurement OfficerBureau of Engraving and PrintingBPA Call Order for Vmi DCFNAICS 333515, PSC 3695$5,250
2031ZA25A00005December 20, 2024Solicitation Office of the Chief Procurement OfficerBureau of Engraving and PrintingBPA for Vendor Managed Inventory for DCFNAICS 333515, PSC 3695$0
Places of performance
Virginia
Transactions
13 across 6 awards