Vendor, Madison, WI
Cartridge Savers Inc.
UEI D1BUN78EM753, CAGE 1SWK7
291 awards and $2,479,246 obligated between January 4, 2024 and September 24, 2026, 96% under full and open competition, against 279.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Citizenship and Immigration Services | $753,650 |
| Department of the Navy | $415,979 |
| U.S. Geological Survey | $311,018 |
| Department of State | $264,330 |
| Federal Prison System / Bureau of Prisons | $245,858 |
| U.S. Immigration and Customs Enforcement | $204,088 |
| Federal Acquisition Service | $149,156 |
| National Archives and Records Administration | $137,306 |
| Department of the Army | $117,576 |
| National Park Service | $76,877 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $1,933,558 |
| Printing Ink ManufacturingNAICS 325910 | $165,393 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $146,050 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $136,070 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $87,739 |
| Manufacturing and Reproducing Magnetic and Optical MediaNAICS 334610 | $8,577 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $1,860 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 278 |
| Competed Under SAP | 12 |
| Small Business Set Aside - Total | 24 |
| Delivery Order | 230 |
| BPA Call | 44 |
| Purchase Order | 10 |
Hear when Cartridge Savers Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cartridge Savers Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $560,833
- Soonest
- December 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to U.S. Citizenship and Immigration Services, by dollars.
| LC Industries Inc.Durham, NC | $441,657,146 |
| Tapesouth Inc.Gainesville, FL | $13,968,203 |
| Mba Office Supply, Inc.Santa Clara, CA | $11,472,654 |
| Tsrc, Inc.Ashland, VA | $9,660,453 |
| BZ Defense LLCRound Rock, TX | $3,206,022 |
| Huron Applied Sciences, LLCChampaign, IL | $2,676,753 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- ACAD - TOILET PAPER PROCUREMENT
National Park Service, Ner Services Mabo
Award noticeNAICS 322299Anywhere in the US140P4325F0006Awarded to Cartridge Savers Inc. for $28,611
Posted Jun 4, 2025 - SELF SEAL PADDED MAILERS
US Geological Survey, Ofc of Acquisition Grants-Denver
Award noticeNAICS 339940Anywhere in the US140G0225F0087Awarded to Cartridge Savers Inc. for $440,000
Posted Apr 11, 2025 - TRIUMPH 5260 20-3/8" AUTOMATIC CUTTER
Bureau of Reclamation, Pacific NW Region PN 6615
Award noticeNAICS 339940Location not published47QSEA19D0037Awarded to Cartridge Savers Inc. for $11,286
Posted Aug 6, 20242 publications
Awards
The 91 largest of 291 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QSSC24F858FDelivery Order, May 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Item Pilot Precise V7 Liquid Ink Retractable Pen Part # 7520016539298 Name Francis M Mulwa Phone 314-472-5258 Email Francis.M.Mulwa.Mil@us.NNAICS 339940, PSC 7510 | $168 |
| 47QSSC25F17Q0Delivery Order, November 6, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpe, Wrist Rest: - Seeattached Document for Detail.NAICS 339940, PSC 7510 | $165 |
| 47QSSC24FB9XXDelivery Order, July 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 8376890 Item: Pitcher, Liter, Plastic, CLRNAICS 339940, PSC 7510 | $164 |
| W9124L25M000SDelivery Order, January 28, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft SillDepartment of the Army | Double Pocket Portfolios with Business CNAICS 339940, PSC 7510 | $163 |
| N0025924M00KNDelivery Order, March 25, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Marker, Tube Type, Highlighter, Chisel Tip, YellowNAICS 339940, PSC 7510 | $161 |
| N0025924M00HYDelivery Order, March 15, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Mouse, Wireless, Usb, Black, Ergonomic Shaped, Right-HandedNAICS 339940, PSC 7510 | $157 |
| N0025925M0074Delivery Order, January 31, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Pad, Writing Paper, Top Bound, Legal Ruled, White, 8-1/2" X 11-3/4"NAICS 339940, PSC 7510 | $155 |
| N0025924M008UDelivery Order, January 5, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Clipboard, Composition Board, Brown, 9" X 15-1/2"NAICS 339940, PSC 7510 | $143 |
| N0025924M013LDelivery Order, August 8, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Easel Pad, Easel, Self-Stick, Repositionable, White, 25"W X 30"LNAICS 339940, PSC 7510 | $142 |
| N7027224M017JDelivery Order, September 4, 2024, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | Mop,start,med,loop,kt,beNAICS 339940, PSC 7510 | $140 |
| N0018925M0066Delivery Order, February 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Mouse,wireless,trackballNAICS 339940, PSC 7510 | $137 |
| N6809525M0003Delivery Order, March 3, 2025, Full and Open Competition, 3 offers | Naval HospitalDepartment of the Navy | Toner Cartridge, Remanufactured, HP 410A Series, Black InkNAICS 339940, PSC 7510 | $136 |
| N0025925M009LDelivery Order, February 26, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Bag, Plastic, Seal Closure 12 X 12"NAICS 339940, PSC 7510 | $135 |
| 19AQMM25F0028Delivery Order, November 6, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | GitmNAICS 339940, PSC 7110 | $134 |
| HQC01224M00CXDelivery Order, March 5, 2024, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Paper,boise Aspn,30%rec,ltr,whNAICS 339940, PSC 7510 | $134 |
| 47QSSC24F26BVDelivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F26D0Delivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F26D8Delivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F5TMDDelivery Order, March 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F5TMEDelivery Order, March 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F5TMFDelivery Order, March 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| 47QSSC24F5TMHDelivery Order, March 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Oil, Shredding Machine: Item Name Oil, Shredding Machine Bottle SZ 128 Fluid Oz. Minimum to 135 Fluid Oz. Max Overall Color Clear or TransluNAICS 339940, PSC 7510 | $133 |
| W91RUS24M00E9Delivery Order, March 20, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Lubricating Oil647oilhvNAICS 339940, PSC 7510 | $133 |
| HF102625M0001Delivery Order, May 12, 2025, Full and Open Competition, 3 offers | Inspector General DODOffice of the Inspector General | Canon (Kp-108in) Black & Color Ink Cartridge & Photo Paper Selphy CP100 CP200 CPNAICS 339940, PSC 7510 | $132 |
| 47QSSC24FF06QDelivery Order, September 16, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Super Sticky Easel Pad Contractor Product Name: Pad,wall,ss,20 SHT MFR Part No.: 566SS Contractor Part No.: 566SS Upc/Isbn/Gtin: 02120046653NAICS 339940, PSC 7510 | $131 |
| N6854624M016MDelivery Order, August 27, 2024, Full and Open Competition, 3 offers | Navy & Marine Corps Force HealthDepartment of the Navy | Envelopes Power Pack 10.5 X 16 Kraft Bubble Envelopes Pack/10NAICS 339940, PSC 7510 | $127 |
| 47QSSC25F8C3JDelivery Order, May 7, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: 98401 CTR Pn: 3333494 Item: Labels,pricemarking, 1ln,whiteNAICS 339940, PSC 7510 | $126 |
| N0025925M00J9Delivery Order, May 27, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Accounting Book, 192 Pages, 8" X 10-1/4"NAICS 339940, PSC 7510 | $124 |
| N0025925M00Q8Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Accounting Book, 192 Pages, 8" X 10-1/4"NAICS 339940, PSC 7510 | $124 |
| N6449825M0003Delivery Order, November 5, 2024, Full and Open Competition, 3 offers | NSWC Philadelphia DivDepartment of the Navy | Disk, Media, Recordable, Branded Attributes, Cd-R, 52X, 100 Pack SpindleNAICS 339940, PSC 7510 | $123 |
| 47QSSC24F8VGJDelivery Order, May 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N 95172 Item Fastener Thin Tie 50 PK BK Name Tajana Brown Phone 619-539-2156 Email Tajana..Brown.Mil@socom.Mil If You Have Any Question CaNAICS 339940, PSC 7510 | $122 |
| W50S7Z24M0002Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | W7NB Uspfo Activity Laang 159Department of the Army | Enamel, Aerosol, Type I, Flat Olive Drab, PintNAICS 339940, PSC 7510 | $121 |
| W912P824M0003Delivery Order, March 27, 2024, Full and Open Competition, 3 offers | W07V Endist New OrleansDepartment of the Army | Hand Soap, Liquid, Bio-Preferred, 8OZ Pump BottleNAICS 339940, PSC 7510 | $120 |
| N0016426FP133Delivery Order, January 12, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required as Replacements WXST 4522976605NAICS 339940, PSC 7510 | $120 |
| N6172625M0009Delivery Order, December 31, 2024, Full and Open Competition, 3 offers | Naval Branch Health Clinic GrotonDepartment of the Navy | Storage Box, 14 3/4" X 12" X 9 1/2", WhiteNAICS 339940, PSC 7510 | $119 |
| N6192125M0003Delivery Order, June 23, 2025, Full and Open Competition, 3 offers | Navopsptcen GreensboroDepartment of the Navy | Ink,hp 62xl,62,black,colorNAICS 339940, PSC 7510 | $114 |
| N3600124M008SDelivery Order, February 27, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | Portfolio, Double Pocket, Coated Paper, Dark Blue, LetterNAICS 339940, PSC 7510 | $114 |
| N0002324M0100Delivery Order, August 9, 2024, Full and Open Competition, 3 offers | Naval Supply Systems CommandDepartment of the Navy | Paper,pp-301,4x6_50NAICS 339940, PSC 7510 | $113 |
| N6874224M00F5Delivery Order, April 24, 2024, Full and Open Competition, 3 offers | Commander, Navy Region NorthwestDepartment of the Navy | Custom Stamp Order KitNAICS 339940, PSC 7510 | $113 |
| W9127824M0062Delivery Order, January 19, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Towel, Paper, Hard Roll, Non-Perforated, Single-Ply, 8" X 600', White, 12 RollsNAICS 339940, PSC 7510 | $113 |
| N0025924M00JGDelivery Order, March 18, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Protector, Document, 3-Hole Punched, Heavy Weight, Transparent, 8 1/2" X 11"NAICS 339940, PSC 7510 | $112 |
| S5121A24M000GDelivery Order, January 11, 2024, Full and Open Competition, 3 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Writing Pad, Self-Stick, Repositionable, Unruled, Assorted Pastel, 3" X 3"NAICS 339940, PSC 7510 | $111 |
| N0016426FP572Delivery Order, May 28, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required for Production of Hard Copies of Digital Documents in Support of Indirect Funding WXSX 4523179867NAICS 339940, PSC 7510 | $111 |
| N0025925M0051Delivery Order, January 16, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper, Dark Blue, LetterNAICS 339940, PSC 7510 | $111 |
| N0025925M0080Delivery Order, February 11, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Flashlight, Black, Watertight, D CellNAICS 339940, PSC 7510 | $110 |
| N3600124M008PDelivery Order, February 22, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | Battery, Non-Rechargeable, Aa, 3.6V, Lithium Thionyl Chloride, Neda XL-060F, Ea/NAICS 339940, PSC 7510 | $110 |
| N0002424FG0509Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Chair Floor Mat, Mounting StripsNAICS 339940, PSC 7510 | $107 |
| W31P4Q24M0001Delivery Order, January 4, 2024, Full and Open Competition, 3 offers | W6QK ACC-RSADepartment of the Army | Bag, Trash, Recycled, Extra Heavy Duty, Black or Brown, 33" X 39"NAICS 339940, PSC 7510 | $107 |
| 47QSSC24F851FDelivery Order, May 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Label Tape,pressureNAICS 339940, PSC 7510 | $107 |
| W50S8Z25M0003Delivery Order, December 16, 2024, Full and Open Competition, 3 offers | W7NW Uspfo Activity Orang 173Department of the Army | Trash Liner 33X39NAICS 339940, PSC 7510 | $106 |
| N0025924M00FLDelivery Order, February 27, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Writing Pad, Self-Stick, Repositionable, Unruled, Assorted Pastel, 3" X 5"NAICS 339940, PSC 7510 | $106 |
| M6786125M0004Delivery Order, March 6, 2025, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | Pencil,medium,36bxNAICS 339940, PSC 7510 | $105 |
| N0025925M00LGDelivery Order, June 19, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Marker,expo Chisel,36,astNAICS 339940, PSC 7510 | $105 |
| W912P924M000SDelivery Order, April 3, 2024, Full and Open Competition, 3 offers | W07V Endist ST LouisDepartment of the Army | Tape,packaging,1.88x54.6ydsNAICS 339940, PSC 7510 | $104 |
| N6279326FG047Delivery Order, March 10, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | Staple,f/B8,1/4iNAICS 339940, PSC 7510 | $104 |
| N6854624M00MRDelivery Order, April 12, 2024, Full and Open Competition, 3 offers | Navy & Marine Corps Force HealthDepartment of the Navy | Pencil, Wood, #2 Medium Lead, YellowNAICS 339940, PSC 7510 | $103 |
| W9115125M0007Delivery Order, September 5, 2025, Full and Open Competition, 3 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Toner,lsrjt,cf300a,bkNAICS 339940, PSC 7510 | $101 |
| S5102A24M00FVDelivery Order, March 28, 2024, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | Writing Pad, Self-Stick, Repositionable, Unruled, Assorted Neon, 2" X 3"NAICS 339940, PSC 7510 | $101 |
| 15B31826P00000022Purchase Order, December 22, 2025, Competed Under SAP, 16 offers | Fci AlicevilleFederal Prison System / Bureau of Prisons | Cartridge Savers INC. 2PLY Toilet TissueNAICS 339999, PSC 8540 | $0 |
| 15B41226F00000088Delivery Order, April 28, 2026, Full and Open Competition, 13 offers | FMC RochesterFederal Prison System / Bureau of Prisons | Toilet Paper/Paper TowelNAICS 339940, PSC 7510 | $0 |
| 2032H521F00806BPA Call, April 23, 2025, Full and Open Competition | IT OperationsInternal Revenue Service | Toner and Consumable Supplies - Closeout for 2032H5-21-F-00806 Per Data Call.NAICS 339940, PSC 7E20 | $0 |
| 2032H521F00839BPA Call, April 24, 2025, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | This Modification Is Hereby Issued to Administratively Close Out Task Order 2032H521F00839, Which Expired May 31, 2022. Cartridge Savers, INNAICS 339940, PSC 7510 | $0 |
| 47QSSC24F520DBPA Call, March 6, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24F75WCBPA Call, April 18, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24F7RQRDelivery Order, April 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: PGC08189; Item: Powermop Mopping Pads, 15.4 X 5.3, 8/BOX, 2 Boxes/CartonNAICS 339940, PSC 7510 | $0 |
| 47QSSC24F8K3LDelivery Order, May 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: PGC08189; Item: Powermop Mopping Pads, 15.4 X 5.3, 8/BOX, 2 Boxes/CartonNAICS 339940, PSC 7510 | $0 |
| 47QSSC24F91LGDelivery Order, May 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: 1801742 Item: Sharpie Permanent Finepoint Markers, BlaNAICS 339940, PSC 7510 | $0 |
| 47QSSC24F97CLBPA Call, May 29, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24F97SNBPA Call, May 29, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24FD4C5Delivery Order, August 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N Heww2122a Heww2123a Heww2122a Heww2120a GP Quote# CSQ504388 Name Billups Phiniece Phone 571-497-4822 If You Have Any Question Call BilluNAICS 339940, PSC 7510 | $0 |
| 47QSSC24FF07PBPA Call, September 16, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24FFHTJBPA Call, September 24, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24FFP4HBPA Call, September 26, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC24FFY9MBPA Call, September 30, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC25F115MDelivery Order, October 31, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HSM Pure 320C Cross-Cut Shredder Contractor Product Name: Shredder,pure 320C, Cross-Cut MFR Part No.: HSM2333 Contractor Part No.: 456464 UpNAICS 339940, PSC 7510 | $0 |
| 47QSSC25F1SBFBPA Call, November 19, 2024, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine, Paper: - See Attached Document for Detail.NAICS 339940, PSC 7490 | $0 |
| 47QSSC25FB4FWDelivery Order, July 17, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1/8 - 27 Gfii NPTF L1 & L3 Plug De P012527nlsNAICS 339940, PSC 7510 | $0 |
| N0017424FG202Delivery Order, May 17, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Avery Place CardsNAICS 339940, PSC 7530 | $0 |
| N0017424FG248Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Raise3d 3D Printing Build SurfaceNAICS 339940, PSC 7520 | $0 |
| N0017425FG042Delivery Order, December 5, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Bubble WrapNAICS 339940, PSC 8135 | $0 |
| 2032H821A00004April 18, 2025, Full and Open Competition, 12 offers | IT Strategy and ModernizationInternal Revenue Service | Change in PPS the Valid from / to Date for Modification P00002 and P00003 from 06/01/2022 - 05/31/2026 to 06/01/2021 - 05/31/2026 to ReflectNAICS 339940, PSC 7510 | $0 |
| 47QSEA19D0037March 13, 2024, Full and Open Competition, 999 offersSolicitation | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
| 47QSEA21A000ZAugust 6, 2024, Full and Open Competition, 13 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Other Than ScheduleNAICS 339940, PSC 7490 | $0 |
| 47QSSC24A001FJune 25, 2024, Full and Open Competition, 28 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Other Than ScheduleNAICS 339940, PSC 5340 | $0 |
| 70T05024A7672N004September 6, 2024, Full and Open Competition, 2 offers | Mission EssentialsTransportation Security Administration | Blanket Purchase Agreement Executive LecternNAICS 339940, PSC 7110 | $0 |
| 88310325A00011January 9, 2025 | Nara Contracting OfficeNational Archives and Records Administration | This Blanket Purchase Agreement for the National Personnel Records Center (Nprc) Is to Procure Ability One Item: NSN 7530-01-562-3259 LetterNAICS 325992, PSC 7530 | $0 |
| 88310325A00017April 11, 2025, Full and Open Competition, 10 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This TWO-YEAR Blanket Purchase Agreement (Bpa) Is to Acquire Printer Consumable Items for the National Archives and Records ANAICS 339940, PSC 7510 | $0 |
| 70SBUR20F00000052Delivery Order, March 12, 2026, Full and Open Competition, 5 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | The Purpose of This Modification Is to Complete De-Obligation of Excess Funds, Copier Toner for the Potomac Service Center.NAICS 339940, PSC 7510 | -$187 |
| 2032H522F00294BPA Call, July 31, 2024, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | BPA 2032H8-21-A-00004, Toner and Consumable Supplies, Option Year 1NAICS 339940, PSC 7510 | -$7,912 |
| 2032H523F00314BPA Call, May 5, 2025, Full and Open Competition | Special OperationsInternal Revenue Service | Toner and Consumable Supplies Period of Performance 6/1/2023 - 5/31/2024NAICS 339940, PSC 7510 | -$168,995 |
| 2032H521F00950BPA Call, September 8, 2025, Full and Open Competition | IT Strategy and ModernizationInternal Revenue Service | This Order Is for Network Toner and Consumables. This Modification Is to Auto De-Obligate Funding in the Amount of $204,306.26 and Closeout NAICS 339940, PSC 7510 | -$204,306 |
- Places of performance
- WisconsinCaliforniaDistrict of ColumbiaIndianaMarylandIllinoisVirginiaMaine
- Product and service codes
- 7510 Office Supplies8540 Toiletry Paper Products8135 Packaging and Packing Bulk Materials3610 Printing, Duplicating, and Bookbinding Equipment7530 Stationery and Record Forms7520 Office Devices and Accessories
- Transactions
- 391 across 291 awards