# Capstone Office Products, LLC

Canonical: https://abierto.us/vendors/capstone-office-products-llc-f6gammgajwg7

- UEI: F6GAMMGAJWG7
- CAGE: 6N7W0
- Location: Fairfax, VA
- Awards in window: 32 (63 transactions), $135,674 obligated, January 23, 2024 to September 9, 2026

## Awarding agencies

- Department of State: 5 awards, $82,527
- Federal Prison System / Bureau of Prisons: 1 awards, $34,792
- Department of the Navy: 12 awards, $13,389
- Department of the Army: 6 awards, $2,142
- Defense Logistics Agency: 2 awards, $1,160
- Defense Commissary Agency: 1 awards, $855
- Federal Acquisition Service: 4 awards, $699
- Department of the Air Force: 1 awards, $108

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $121,223
- 532420 Office Machinery and Equipment Rental and Leasing: $14,451

## Competition

- Full and Open Competition: 32 awards

## Largest awards

- 15B50825F00000102 (delivery order): $34,792, FCC Forrest City. Tissue, 2PLY, 96 Ct, WH. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000102_1540_47QSEA20D002J_4732/
- 19AQMM26F1377 (delivery order): $27,333, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1377_1900_47QSEA20D002J_4732/
- 19JA8024F0326 (delivery order): $14,598, U.S. Embassy Tokyo. Expendables Supply Stock (Copy Paper). https://www.usaspending.gov/award/CONT_AWD_19JA8024F0326_1900_47QSEA20D002J_4732/
- 19PCRD24K8848 (purchase order): $14,451, Ariba Domestic Pcards. Office Shredders. https://www.usaspending.gov/award/CONT_AWD_19PCRD24K8848_1900_-NONE-_-NONE-/
- 19AQMM26F1378 (delivery order): $13,802, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1378_1900_47QSEA20D002J_4732/
- 19AQMM26F1383 (delivery order): $12,344, Acquisitions - Aqm Momentum. Purchase of Supplies. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1383_1900_47QSEA20D002J_4732/
- N3600124M019B (delivery order): $7,395, Navifor. Drum,6510/15,bk. https://www.usaspending.gov/award/CONT_AWD_N3600124M019B_9700_47QSEA20D002J_4732/
- N4248524M008P (delivery order): $3,011, Dusn (M) Don/A. Toner,f/Hp CP4025 Govt,bk. https://www.usaspending.gov/award/CONT_AWD_N4248524M008P_9700_47QSEA20D002J_4732/
- W91ZLK24M00Q6 (delivery order): $904, W6QK ACC-APG Dir. Label,name Badge,adhesve. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24M00Q6_9700_47QSEA20D002J_4732/
- HQC01224M009W (delivery order): $855, Defense Commissary Agency. Toner,cx725,hy,rtn,bk. https://www.usaspending.gov/award/CONT_AWD_HQC01224M009W_9700_47QSEA20D002J_4732/
- SP470125M002A (delivery order): $742, Dcso Philadelphia. Surge,8outlt,sfty,1200,yw. https://www.usaspending.gov/award/CONT_AWD_SP470125M002A_9700_47QSEA20D002J_4732/
- N0025924M013V (delivery order): $685, Naval Medical Center San Diego Ca. 7920002402555, Skilcraft, Natural Cellulose Sponge, 3.63 X 5.75, 1.75 Thick, N. https://www.usaspending.gov/award/CONT_AWD_N0025924M013V_9700_47QSEA20D002J_4732/
- W9124L25M000H (delivery order): $560, W6QM Micc-Ft Sill. Storage,95qt,clvrstr Tote. https://www.usaspending.gov/award/CONT_AWD_W9124L25M000H_9700_47QSEA20D002J_4732/
- 47QSSC25F9KNT (delivery order): $495, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: W2020A Contractor Pn: Heww2020a Item: HP 414A, (W2020A) Black Original Laserjet Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9KNT_4732_47QSEA20D002J_4732/
- SP330024M012Z (delivery order): $418, DLA Distribution. Screwdriver, Set, Assorted, Premium Grade, 7PC. https://www.usaspending.gov/award/CONT_AWD_SP330024M012Z_9700_47QSEA20D002J_4732/
- N0025924M00SU (delivery order): $402, Naval Medical Center San Diego Ca. Note,3x3 100shpd 12pd,pst. https://www.usaspending.gov/award/CONT_AWD_N0025924M00SU_9700_47QSEA20D002J_4732/
- N0016424FP566 (delivery order): $378, NSWC Crane. Purchase of These Items Are Critical to the Test Capabilities of the NSWC Crane Cal Lab at BLDG 2037.4522477718. https://www.usaspending.gov/award/CONT_AWD_N0016424FP566_9700_47QSEA20D002J_4732/
- N0016424M007T (delivery order): $347, NSWC Crane. Fuser,cp4025&cp4525,110v. https://www.usaspending.gov/award/CONT_AWD_N0016424M007T_9700_47QSEA20D002J_4732/
- N0002424FG0245 (delivery order): $300, NAVSEA HQ. 75100106828099 Calendar. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0245_9700_47QSEA20D002J_4732/
- W91YTZ24M000J (delivery order): $278, W40M Mrco East. Toner,cs72,rtn,cn. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24M000J_9700_47QSEA20D002J_4732/
- N6203824M0003 (delivery order): $278, Navopsptcen Springfield. 7530010607511,memo Book. https://www.usaspending.gov/award/CONT_AWD_N6203824M0003_9700_47QSEA20D002J_4732/
- N0017426FG190 (delivery order): $275, NSWC Indian Head Division. HP 652A, (CF320A) Black Original Laserjet Toner Cartridge, Part No. CF320A Po 4523193729. https://www.usaspending.gov/award/CONT_AWD_N0017426FG190_9700_47QSEA20D002J_4732/
- 47QSSC24FFJTZ (delivery order): $205, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Csb2g; Item: 10-CUP Speed Brew Elite Csb2g Coffee Maker, Gray. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFJTZ_4732_47QSEA20D002J_4732/
- W9127824M00G6 (delivery order): $165, W074 Endist Mobile. Bookcase,metl,29x34.5,py. https://www.usaspending.gov/award/CONT_AWD_W9127824M00G6_9700_47QSEA20D002J_4732/
- W912CM25M0001 (delivery order): $130, 0409 Aq HQ Contract =. 6135013018776,battery,aa. https://www.usaspending.gov/award/CONT_AWD_W912CM25M0001_9700_47QSEA20D002J_4732/
- N6279324M0170 (delivery order): $130, Sup of Shipbuilding Conv and Repair. "bndr,qf,view,d-Ring,4"",wh". https://www.usaspending.gov/award/CONT_AWD_N6279324M0170_9700_47QSEA20D002J_4732/
- N6449824FG155 (delivery order): $125, NSWC Philadelphia Div. Wrist Rest. https://www.usaspending.gov/award/CONT_AWD_N6449824FG155_9700_47QSEA20D002J_4732/
- FA461024M00CX (delivery order): $108, FA4610 30 Cons PK. Cabinet,key,36 Code,al. https://www.usaspending.gov/award/CONT_AWD_FA461024M00CX_9700_47QSEA20D002J_4732/
- W9127824M006L (delivery order): $105, W074 Endist Mobile. X80 Cloths with Hydroknit, Jumbo Roll, 12 1/2 X 13 2/5, Blue, 475/Roll. https://www.usaspending.gov/award/CONT_AWD_W9127824M006L_9700_47QSEA20D002J_4732/
- N0002424FG0269 (delivery order): $62, NAVSEA HQ. Who Called Message Pads. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0269_9700_47QSEA20D002J_4732/
- 47QSSC25F61CS (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Bagcraft-300471. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F61CS_4732_47QSEA20D002J_4732/
- 47QSEA20D002J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D002J_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/capstone-office-products-llc-f6gammgajwg7.