# Central Valley Office Supply, LLC

Canonical: https://abierto.us/vendors/central-valley-office-supply-llc-ftbrmmz8gx87

- UEI: FTBRMMZ8GX87
- CAGE: 0YRR2
- Location: Delano, CA
- Awards in window: 19 (33 transactions), $89,304 obligated, April 12, 2024 to July 1, 2026

## Awarding agencies

- Department of State: 17 awards, $89,552
- Department of the Air Force: 1 awards, $0
- Internal Revenue Service: 1 awards, -$247

## Industries

- 488510 Freight Transportation Arrangement: $24,677
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $20,300
- 332510 Hardware Manufacturing: $15,551
- 339112 Surgical and Medical Instrument Manufacturing: $14,978
- 459999 All Other Miscellaneous Retailers: $12,445
- 326211 Tire Manufacturing (except Retreading): $11,189
- 339940 Office Supplies (except Paper) Manufacturing: $10,632
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $0
- 333613 Mechanical Power Transmission Equipment Manufacturing: $0
- 333991 Power-Driven Handtool Manufacturing: $0
- 334111 Electronic Computer Manufacturing: $0
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $0
- 459410 Office Supplies and Stationery Retailers: $0
- 561740 Carpet and Upholstery Cleaning Services: -$867

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Supply and Delivery of BAS Spare Parts for the U.S. Embassy Windhoek Windhoek (19WA8024Q0058). https://abierto.us/opportunities/19wa8024q0058

## Largest awards

- 19N15024P0683 (purchase order): $24,677, American Consulate Lagos. Lag: Llc/Stock Replenisment (Offshore). https://www.usaspending.gov/award/CONT_AWD_19N15024P0683_1900_-NONE-_-NONE-/
- 19TZ2024P0707 (purchase order): $20,300, U.S. Embassy Dar Es Salaam. Usaid: Laptops and Computer Accessories. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0707_1900_-NONE-_-NONE-/
- 19CD3024P1008 (purchase order): $15,551, U.S. Embassy Ndjamena. Fpds-Ng Is Required. https://www.usaspending.gov/award/CONT_AWD_19CD3024P1008_1900_-NONE-_-NONE-/
- 19H08025K0005 (purchase order): $14,978, U.S. Embassy Tegucigalpa. INL Carsi Fen TCCC Equipment. https://www.usaspending.gov/award/CONT_AWD_19H08025K0005_1900_-NONE-_-NONE-/
- 19BG3025P0388 (purchase order): $12,445, U.S. Embassy Dhaka. Rso: CMR (Hasna House) Security Cameras & Accessories. https://www.usaspending.gov/award/CONT_AWD_19BG3025P0388_1900_-NONE-_-NONE-/
- 19ER1024P0179 (purchase order): $11,189, U.S. Embassy Asmara. Tires. https://www.usaspending.gov/award/CONT_AWD_19ER1024P0179_1900_-NONE-_-NONE-/
- 19BR2524P1651 (purchase order): $10,879, U.S. Embassy Brasilia. Bsb|psw|toners for Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_19BR2524P1651_1900_-NONE-_-NONE-/
- 19BN1525P0208 (purchase order): $0, U.S. Embassy Cotonou. Computer Laptops (Doj/Ictap). https://www.usaspending.gov/award/CONT_AWD_19BN1525P0208_1900_-NONE-_-NONE-/
- 19BY7024P0571 (purchase order): $0, U.S. Embassy Bujumbura. Facilities Materials. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0571_1900_-NONE-_-NONE-/
- 19CM8024P0967 (purchase order): $0, U.S. Embassy Yaounde. FAC-UV Filter & Accessories for Maintenance in Residences.. https://www.usaspending.gov/award/CONT_AWD_19CM8024P0967_1900_-NONE-_-NONE-/
- 19MX3024P0542 (purchase order): $0, American Consulate Guadalajara. Gdl-Fac-7115-Ncc Diagnostic Equipment & Specialty Tools FY24. https://www.usaspending.gov/award/CONT_AWD_19MX3024P0542_1900_-NONE-_-NONE-/
- 19MX5324P1486 (purchase order): $0, U.S. Embassy Mexico. Mex-Isc-Display and Wall Mount for Conference Rooms -FY24. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1486_1900_-NONE-_-NONE-/
- 19T04023P0267 (purchase order): $0, U.S. Embassy Lome. Gso-Warehouse-Fap-Air Purifiers and Filters for Residences. https://www.usaspending.gov/award/CONT_AWD_19T04023P0267_1900_-NONE-_-NONE-/
- 19WA8025P0282 (purchase order): $0, U.S. Embassy Windhoek. Building Automation System Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_19WA8025P0282_1900_-NONE-_-NONE-/
- FA489023P0018 (purchase order): $0, FA4890 HQ ACC Amic. Kazakhstan Sof Schoolhouse Training Aids. https://www.usaspending.gov/award/CONT_AWD_FA489023P0018_9700_-NONE-_-NONE-/
- 19BR2524A0065: $0, U.S. Embassy Brasilia. BPA Setup for Toners - Central Valley. https://www.usaspending.gov/award/CONT_IDV_19BR2524A0065_1900/
- 2091JB23P00578 (purchase order): -$247, Special Operations. Purchase of Various Office Supplies for Western Section Employees. Period of Performance: 09/22/2023 - 09/21/2024. Modification P00001 Is Issued to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_2091JB23P00578_2050_-NONE-_-NONE-/
- 19ET1022P1167 (purchase order): -$867, U.S. Embassy Addis Ababa. Cleaning Items. https://www.usaspending.gov/award/CONT_AWD_19ET1022P1167_1900_-NONE-_-NONE-/
- 19DR8623P1557 (purchase order): -$19,600, U.S. Embassy Santo Domingo. Obo-Replacement Condensers for LLB Res (2).. https://www.usaspending.gov/award/CONT_AWD_19DR8623P1557_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/central-valley-office-supply-llc-ftbrmmz8gx87.