# Business Industrial & Institutional Supply Co

Canonical: https://abierto.us/vendors/business-industrial-and-institutional-supply-co-nq4nc8nsb2f1

- UEI: NQ4NC8NSB2F1
- CAGE: 05NS8
- Location: Sulphur Springs, TX
- Awards in window: 9 (12 transactions), $486,134 obligated, January 30, 2024 to March 28, 2025

## Awarding agencies

- Defense Logistics Agency: 8 awards, $486,134
- Department of the Army: 1 awards, $0

## Industries

- 332439 Other Metal Container Manufacturing: $391,506
- 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing: $89,439
- 326111 Plastics Bag and Pouch Manufacturing: $5,188
- 321920 Wood Container and Pallet Manufacturing: $0
- 325612 Polish and Other Sanitation Good Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- POLYETHYLENE FOAM PLANKS for DLA Distribution Oklahoma City, Tinker AFB (SP3300-25-Q-0123). https://abierto.us/opportunities/sp330025q0123
- Award Notice for DDOO FOAM PLANK COMBINED SYNOPSIS SOLICITATION (SP3300-25-Q0054), $47,085. https://abierto.us/opportunities/sp330025q0054
- SHIPPING AND STORAG (SPE8ED25T0063). https://abierto.us/opportunities/spe8ed25t0063
- SHIPPING AND STORAG (SPE8ED24T1185), $124,892. https://abierto.us/opportunities/spe8ed24t1185
- SHIPPING AND STORAG (SPE8ED24T1384), $136,213. https://abierto.us/opportunities/spe8ed24t1384

## Largest awards

- SPE8ED24P0950 (purchase order): $136,213, DLA Troop Support. 8510842144!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0950_9700_-NONE-_-NONE-/
- SPE8ED25P0147 (purchase order): $130,402, DLA Troop Support. 8510979844!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0147_9700_-NONE-_-NONE-/
- SPE8ED24P0936 (purchase order): $124,892, DLA Troop Support. 8510836791!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0936_9700_-NONE-_-NONE-/
- SP330025P0211 (purchase order): $47,085, DLA Distribution. 8511067787!plnk,wh Ply FM,2 INX48 in WX1. https://www.usaspending.gov/award/CONT_AWD_SP330025P0211_9700_-NONE-_-NONE-/
- SP330025P0592 (purchase order): $33,918, DLA Distribution. 8511283356!plnk,wh Ply FM,2 INX48 in WX1. https://www.usaspending.gov/award/CONT_AWD_SP330025P0592_9700_-NONE-_-NONE-/
- SP330025P0086 (purchase order): $8,436, DLA Distribution. 8510988988!CSH Mtrl, WH PKG 1 INX24 in W. https://www.usaspending.gov/award/CONT_AWD_SP330025P0086_9700_-NONE-_-NONE-/
- SP330025P0420 (purchase order): $5,188, DLA Distribution. 8511196475!sack Ship 9.5X14.5 Bubble Whi. https://www.usaspending.gov/award/CONT_AWD_SP330025P0420_9700_-NONE-_-NONE-/
- SPE4A723PC154 (purchase order): $0, DLA Aviation. 8509988159!boom,spill Containm. https://www.usaspending.gov/award/CONT_AWD_SPE4A723PC154_9700_-NONE-_-NONE-/
- W31P4Q23C0042 (definitive contract): $0, W6QK ACC-RSA. Pop Box GFM for Gmlrs.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23C0042_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/business-industrial-and-institutional-supply-co-nq4nc8nsb2f1.