Vendor, Bury ST Edmunds, GBR
Compleat Office Solutions Limited
UEI G9MRUMFRN7K3, CAGE U04F3
7 awards and $141,799 obligated between September 20, 2024 and May 6, 2026, 0% under full and open competition, against 2.6 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $141,799 |
| Stationery Product ManufacturingNAICS 322230 | $0 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| BPA Call | 4 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA558725F0209BPA Call, September 18, 2025, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Furniture and Office FixturesNAICS 337214, PSC 7110 | $43,283 |
| FA558726F0035BPA Call, December 10, 2025, Competed Under SAP, 3 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Call Order for Blanket Purchase Agreement for Furniture and Office FixturesNAICS 337214, PSC 7195 | $34,471 |
| FA558724FG579BPA Call, September 20, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Office FurnitureNAICS 337214, PSC 7110 | $32,648 |
| FA558724F0229BPA Call, September 24, 2024, Competed Under SAP, 2 offers | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Blanket Purchase Agreement for Furniture and Office FixturesNAICS 337214, PSC 7110 | $31,397 |
| FA557026P0010Purchase Order, March 18, 2026, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | "2024-O0011" in Support of Operation Epic Fury, 1000 (Qty) Laptop Locks with Anchor Points, Raf FairfordNAICS 334118, PSC 7F20 | $0 |
| FA557026A0006April 3, 2026 | FA5570 501 CSW RcoDepartment of the Air Force | This Blanket Purchase Agreement Simplifies the Procurement of Office Supplies for All U.S. Air Force Sites Throughout the United Kingdom, SuNAICS 322230, PSC 7510 | $0 |
| FA558726A0006February 24, 2026 | FA5587 48 Cons (Admin Only No Req)Department of the Air Force | Blanket Purchase Agreement for Furniture and Office FixturesNAICS 337214, PSC 7110 | $0 |
- Product and service codes
- 7110 Office Furniture7195 Miscellaneous Furniture and Fixtures7510 Office Supplies7F20 Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
- Transactions
- 9 across 7 awards