Vendor, Spring, TX
Computer Wholesale Products of America, Inc.
UEI JZJ4M1PQDHC4, CAGE 0NAF8
5 awards and $12,233 obligated between January 19, 2024 and July 29, 2026, 60% under full and open competition, against 201.4 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $12,233 |
| Department of the Navy | $0 |
| Department of the Army | $0 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $12,233 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 3 |
| Competed Under SAP | 2 |
| Purchase Order | 2 |
| Delivery Order | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GY2024P0211Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Toners for WarehouseNAICS 339940, PSC 7510 | $12,233 |
| N0017424FG093Delivery Order, March 11, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Toner Cartridge (Cyan, Magenta, Yellow, Black)NAICS 339940, PSC 7510 | $0 |
| N0017424FG168Delivery Order, April 19, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Cyan, Toner Cartridge Xerox Versa Link C8000 Magenta, Toner Cartridge Xerox Versa Link C8000 Yellow, Toner Cartridge Xerox Versa Link C8000 NAICS 339940, PSC 7510 | $0 |
| W9124L25PA001Purchase Order, March 5, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft SillDepartment of the Army | The Logistics Readiness Center Has a Requirement for the Purchase, Delivery and Installation of Office Chairs for Building 2258NAICS 337214, PSC 7510 | $0 |
| 47QSEA20D0005January 19, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
- Product and service codes
- 7510 Office Supplies
- Transactions
- 32 across 5 awards