# Cases by Source Inc.

Canonical: https://abierto.us/vendors/cases-by-source-inc-zetcdelldns7

- UEI: ZETCDELLDNS7
- CAGE: 3AYH1
- Location: Mahwah, NJ
- Awards in window: 19 (38 transactions), $190,678 obligated, January 23, 2024 to August 25, 2026

## Awarding agencies

- Defense Logistics Agency: 13 awards, $158,481
- Department of the Army: 1 awards, $31,620
- Department of the Navy: 1 awards, $936
- Federal Acquisition Service: 4 awards, -$359

## Industries

- 334419 Other Electronic Component Manufacturing: $73,465
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $53,463
- 339920 Sporting and Athletic Goods Manufacturing: $31,620
- 332510 Hardware Manufacturing: $23,196
- 333310 Commercial and Service Industry Machinery Manufacturing: $8,357
- 326199 All Other Plastics Product Manufacturing: $936
- 321920 Wood Container and Pallet Manufacturing: -$359

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 5 awards

## Solicitations won

- MAINTENANCE KIT,AIR (SPE4A526T2541), $31,184. https://abierto.us/opportunities/spe4a526t2541
- TRANSIT CASE,SMART (SPE7M124Q0963), $29,381. https://abierto.us/opportunities/spe7m124q0963

## Largest awards

- W911S225PB033 (purchase order): $31,620, W6QM Micc-Ft Drum. S2P2 - Archery Equipment - W911S225U1910. https://www.usaspending.gov/award/CONT_AWD_W911S225PB033_9700_-NONE-_-NONE-/
- SPE4A626P7044 (purchase order): $31,184, DLA Aviation. 8511771377!maintenance Kit,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P7044_9700_-NONE-_-NONE-/
- SPE7M124P6635 (purchase order): $29,381, DLA Land and Maritime. 8510633481!transit Case,smart. https://www.usaspending.gov/award/CONT_AWD_SPE7M124P6635_9700_-NONE-_-NONE-/
- SPE7M125P3249 (purchase order): $24,083, DLA Land and Maritime. 8511143235!transit Case,smart. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P3249_9700_-NONE-_-NONE-/
- SPE4A525V2143 (purchase order): $15,689, DLA Aviation. 8511530852!maintenance Kit,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A525V2143_9700_-NONE-_-NONE-/
- SPE8ED25P0964 (purchase order): $13,338, DLA Troop Support. 8511330788!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0964_9700_-NONE-_-NONE-/
- SPE4A525P4004 (purchase order): $11,767, DLA Aviation. 8511236804!maintenance Kit,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4004_9700_-NONE-_-NONE-/
- SPE7M924V0484 (purchase order): $8,357, DLA Land and Maritime. 8510445634!case,optical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE7M924V0484_9700_-NONE-_-NONE-/
- SPE4A525P4936 (purchase order): $7,845, DLA Aviation. 8511315561!maintenance Kit,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P4936_9700_-NONE-_-NONE-/
- SPE4A625PD096 (purchase order): $6,980, DLA Aviation. 8511142548!maintenance Kit,air. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD096_9700_-NONE-_-NONE-/
- SPE8ED25P0910 (purchase order): $4,208, DLA Troop Support. 8511309568!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0910_9700_-NONE-_-NONE-/
- SPE8ED24P0876 (purchase order): $3,849, DLA Troop Support. 8510788401!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0876_9700_-NONE-_-NONE-/
- 47QSSC24F5GDS (delivery order): $1,425, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: PC-1400; Item: Small Pelican Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5GDS_4732_GS02F0215P_4730/
- N0016425FP3227 (delivery order): $936, NSWC Crane. Required in the Build for Tacp Strike to Complete the Architecture Jxy 4522788312. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3227_9700_47QSMS24D00AW_4732/
- SPE8ED24P0764 (purchase order): $901, DLA Troop Support. 8510680619!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0764_9700_-NONE-_-NONE-/
- SPE8ED24P0886 (purchase order): $901, DLA Troop Support. 8510794779!shipping and Storag. https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0886_9700_-NONE-_-NONE-/
- 47QSMS24D00AW: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00AW_4732/
- GS02F0215P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0215P_4730/
- 47QSSC24F09EA (delivery order): -$1,784, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Part No.: PC-1495 Contractor Part No.: PC-1495 Manufacturer: Pelican Contract No.:gs-02f-0215p. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F09EA_4732_GS02F0215P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cases-by-source-inc-zetcdelldns7.