Vendor, Fairfax, VA
Capstone Office Products, LLC
UEI F6GAMMGAJWG7, CAGE 6N7W0
33 awards and $135,674 obligated between January 23, 2024 and September 21, 2026, 100% under full and open competition, against 123.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $121,223 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $14,451 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 33 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 31 |
| Purchase Order | 1 |
Hear when Capstone Office Products, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Capstone Office Products, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $12,344
- Soonest
- September 10, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of State, by dollars.
| Tsrc, Inc.Ashland, VA | $9,660,453 |
| Reliable Supply Chains International Inc.North Canton, OH | $1,328,263 |
| Sra Office Solutions, LLCMiddleburg, FL | $308,157 |
| Khlue Pharmacy LimitedKampala | $288,573 |
| Benjamin Office Supply & Services Inc.Rockville, MD | $274,443 |
| Sterling Export CorporationFourways | $88,242 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15B50825F00000102Delivery Order, April 10, 2025, Full and Open Competition, 3 offers | FCC Forrest CityFederal Prison System / Bureau of Prisons | Tissue, 2PLY, 96 Ct, WHNAICS 339940, PSC 8530 | $34,792 |
| 19AQMM26F1377Delivery Order, September 9, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of LicenseNAICS 339940, PSC 7510 | $27,333 |
| 19JA8024F0326Delivery Order, April 8, 2024, Full and Open Competition, 2 offers | U.S. Embassy TokyoDepartment of State | Expendables Supply Stock (Copy Paper)NAICS 339940, PSC 9310 | $14,598 |
| 19PCRD24K8848Purchase Order, February 27, 2024, Full and Open Competition, 1 offers | Ariba Domestic PcardsDepartment of State | Office ShreddersNAICS 532420, PSC 7490 | $14,451 |
| 19AQMM26F1378Delivery Order, September 9, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of LicenseNAICS 339940, PSC 7510 | $13,802 |
| 19AQMM26F1383Delivery Order, September 9, 2026, Full and Open Competition, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of SuppliesNAICS 339940, PSC 7510 | $12,344 |
| N3600124M019BDelivery Order, September 11, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | Drum,6510/15,bkNAICS 339940, PSC 7510 | $7,395 |
| N4248524M008PDelivery Order, March 7, 2024, Full and Open Competition, 3 offers | Dusn (M) Don/ADepartment of the Navy | Toner,f/Hp CP4025 Govt,bkNAICS 339940, PSC 7510 | $3,011 |
| W91ZLK24M00Q6Delivery Order, August 12, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG DirDepartment of the Army | Label,name Badge,adhesveNAICS 339940, PSC 7510 | $904 |
| HQC01224M009WDelivery Order, January 25, 2024, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Toner,cx725,hy,rtn,bkNAICS 339940, PSC 7510 | $855 |
| SP470125M002ADelivery Order, December 2, 2024, Full and Open Competition, 3 offers | Dcso PhiladelphiaDefense Logistics Agency | Surge,8outlt,sfty,1200,ywNAICS 339940, PSC 7510 | $742 |
| N0025924M013VDelivery Order, August 9, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 7920002402555, Skilcraft, Natural Cellulose Sponge, 3.63 X 5.75, 1.75 Thick, NNAICS 339940, PSC 7510 | $685 |
| W9124L25M000HDelivery Order, December 26, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft SillDepartment of the Army | Storage,95qt,clvrstr ToteNAICS 339940, PSC 7510 | $560 |
| 47QSSC25F9KNTDelivery Order, June 9, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: W2020A Contractor Pn: Heww2020a Item: HP 414A, (W2020A) Black Original Laserjet Toner CartridgeNAICS 339940, PSC 7510 | $495 |
| SP330024M012ZDelivery Order, August 5, 2024, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Screwdriver, Set, Assorted, Premium Grade, 7PCNAICS 339940, PSC 7510 | $418 |
| N0025924M00SUDelivery Order, May 23, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Note,3x3 100shpd 12pd,pstNAICS 339940, PSC 7510 | $402 |
| N0016424FP566Delivery Order, March 28, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Purchase of These Items Are Critical to the Test Capabilities of the NSWC Crane Cal Lab at BLDG 2037.4522477718NAICS 339940, PSC 7510 | $378 |
| N0016424M007TDelivery Order, January 23, 2024, Full and Open Competition, 3 offers | NSWC CraneDepartment of the Navy | Fuser,cp4025&cp4525,110vNAICS 339940, PSC 7510 | $347 |
| N0002424FG0245Delivery Order, April 18, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 75100106828099 CalendarNAICS 339940, PSC 7510 | $300 |
| W91YTZ24M000JDelivery Order, February 6, 2024, Full and Open Competition, 3 offers | W40M Mrco EastDepartment of the Army | Toner,cs72,rtn,cnNAICS 339940, PSC 7510 | $278 |
| N6203824M0003Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | Navopsptcen SpringfieldDepartment of the Navy | 7530010607511,memo BookNAICS 339940, PSC 7510 | $278 |
| N0017426FG190Delivery Order, June 5, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | HP 652A, (CF320A) Black Original Laserjet Toner Cartridge, Part No. CF320A Po 4523193729NAICS 339940, PSC 7510 | $275 |
| 47QSSC24FFJTZDelivery Order, September 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Csb2g; Item: 10-CUP Speed Brew Elite Csb2g Coffee Maker, GrayNAICS 339940, PSC 7510 | $205 |
| W9127824M00G6Delivery Order, March 26, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Bookcase,metl,29x34.5,pyNAICS 339940, PSC 7510 | $165 |
| W912CM25M0001Delivery Order, November 5, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ Contract =Department of the Army | 6135013018776,battery,aaNAICS 339940, PSC 7510 | $130 |
| N6279324M0170Delivery Order, August 28, 2024, Full and Open Competition, 3 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | "bndr,qf,view,d-Ring,4"",wh"NAICS 339940, PSC 7510 | $130 |
| N6449824FG155Delivery Order, May 2, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Wrist RestNAICS 339940, PSC 7E20 | $125 |
| FA461024M00CXDelivery Order, March 5, 2024, Full and Open Competition, 3 offers | FA4610 30 Cons PKDepartment of the Air Force | Cabinet,key,36 Code,alNAICS 339940, PSC 7510 | $108 |
| W9127824M006LDelivery Order, February 5, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | X80 Cloths with Hydroknit, Jumbo Roll, 12 1/2 X 13 2/5, Blue, 475/RollNAICS 339940, PSC 7510 | $105 |
| N0002424FG0269Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Who Called Message PadsNAICS 339940, PSC 7530 | $62 |
| 1333BJ20F00132001Delivery Order, September 21, 2026, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Capstone CloseoutNAICS 339940, PSC 7510 | $0 |
| 47QSSC25F61CSDelivery Order, March 11, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Bagcraft-300471NAICS 339940, PSC 7510 | $0 |
| 47QSEA20D002JFebruary 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
- Places of performance
- VirginiaIndianaDistrict of ColumbiaNew Jersey
- Product and service codes
- 7510 Office Supplies8530 Personal Toiletry Articles9310 Paper and Paperboard7490 Miscellaneous Office Machines7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7530 Stationery and Record Forms
- Transactions
- 64 across 33 awards