Vendor, Frederick, MD
Ellis Solutions Inc.
UEI FHETNNURBZF4, CAGE 626P8
9 awards and $26,612 obligated between April 16, 2024 and February 24, 2025, 0% under full and open competition, against 1.7 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| All Other Industrial Machinery ManufacturingNAICS 333248 | $15,379 |
| Motor and Generator ManufacturingNAICS 335312 | $6,800 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $4,133 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $300 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Not Competed Under SAP | 4 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 9 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA25P00051Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Motor, ServoNAICS 335312, PSC 6105 | $6,800 |
| 2031ZA25P00012Purchase Order, October 7, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartNAICS 333248, PSC 3610 | $5,910 |
| 2031ZA25P00130Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $5,102 |
| 2031ZA24P00247Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Lubricant/SuppliesNAICS 324191, PSC 9150 | $4,133 |
| 2031ZA24P00429Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $2,232 |
| 2031ZA25P00222Purchase Order, February 24, 2025, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spray PolishNAICS 333248, PSC 3610 | $800 |
| 2031ZA24P00378Purchase Order, April 16, 2024, Competed Under SAP, 4 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Plastic TubeNAICS 333248, PSC 3610 | $715 |
| 2031ZA24P00694Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Spare PartsNAICS 333248, PSC 3610 | $620 |
| 2031ZA24P00790Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | GreaseNAICS 325199, PSC 6810 | $300 |
- Places of performance
- Maryland
- Product and service codes
- 3610 Printing, Duplicating, and Bookbinding Equipment6105 Motors, Electrical9150 Oils and Greases: Cutting, Lubricating, and Hydraulic6810 Chemicals
- Transactions
- 9 across 9 awards