# Computer Wholesale Products of America, Inc.

Canonical: https://abierto.us/vendors/computer-wholesale-products-of-america-inc-jzj4m1pqdhc4

- UEI: JZJ4M1PQDHC4
- CAGE: 0NAF8
- Location: Spring, TX
- Awards in window: 5 (32 transactions), $12,233 obligated, January 19, 2024 to July 29, 2026

## Awarding agencies

- Department of State: 1 awards, $12,233
- Department of the Navy: 2 awards, $0
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $12,233
- 337214 Office Furniture (except Wood) Manufacturing: $0

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- 19GY2024P0211 (purchase order): $12,233, U.S. Embassy Georgetown. Toners for Warehouse. https://www.usaspending.gov/award/CONT_AWD_19GY2024P0211_1900_-NONE-_-NONE-/
- N0017424FG093 (delivery order): $0, NSWC Indian Head Division. Toner Cartridge (Cyan, Magenta, Yellow, Black). https://www.usaspending.gov/award/CONT_AWD_N0017424FG093_9700_47QSEA20D0005_4732/
- N0017424FG168 (delivery order): $0, NSWC Indian Head Division. Cyan, Toner Cartridge Xerox Versa Link C8000 Magenta, Toner Cartridge Xerox Versa Link C8000 Yellow, Toner Cartridge Xerox Versa Link C8000 Black, Toner Cartridge Xerox Versa Link C8000. https://www.usaspending.gov/award/CONT_AWD_N0017424FG168_9700_47QSEA20D0005_4732/
- W9124L25PA001 (purchase order): $0, W6QM Micc-Ft Sill. The Logistics Readiness Center Has a Requirement for the Purchase, Delivery and Installation of Office Chairs for Building 2258. https://www.usaspending.gov/award/CONT_AWD_W9124L25PA001_9700_-NONE-_-NONE-/
- 47QSEA20D0005: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D0005_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-wholesale-products-of-america-inc-jzj4m1pqdhc4.