# Ellison Systems Inc.

Canonical: https://abierto.us/vendors/ellison-systems-inc-mjchhbgcddg6

- UEI: MJCHHBGCDDG6
- CAGE: 3BRB4
- Location: New York, NY
- Awards in window: 31 (38 transactions), -$14,164 obligated, January 3, 2024 to May 29, 2025

## Awarding agencies

- Offices, Boards and Divisions: 2 awards, $7,728
- Department of the Navy: 2 awards, $1,084
- Federal Acquisition Service: 26 awards, -$8,321
- U.S. Citizenship and Immigration Services: 1 awards, -$14,656

## Industries

- 444130 Retail Trade: $918
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$15,081

## Competition

- Full and Open Competition: 31 awards

## Largest awards

- 15JCRT24F00000059 (delivery order): $7,892, Civil Rights Division. Office Supplies - Supplies Needed to Restock 4CON Supply Depot and Assist Staff with Carrying Out Daily Civil Rights Division Routine. https://www.usaspending.gov/award/CONT_AWD_15JCRT24F00000059_1501_GS02F0141P_4730/
- 47QSSC24F25T2 (delivery order): $1,603, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Rcp2040044ct; Item: Poly Bristle Medium Push Broom. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F25T2_4732_GS02F0141P_4730/
- N0002424FG0251 (delivery order): $812, NAVSEA HQ. Lateral File Cabinet. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0251_9700_GS21F0110V_4730/
- N0016424FP271 (delivery order): $273, NSWC Crane. Material Needed by the Isea to Support An/Slq-32(V)6 Depot Maintenance. 4522423390. https://www.usaspending.gov/award/CONT_AWD_N0016424FP271_9700_GS02F0141P_4730/
- 47QSSC24FA3DE (delivery order): $106, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: SAN1927526 Item: Low Odor Dry Erase Virant Color Markers, Broad Chisel Tip, Assorted Colors, 16/SET. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3DE_4732_GS21F0110V_4730/
- GS02F0141P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0141P_4730/
- GS21F0110V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0110V_4730/
- 47QSEA20F12XU (delivery order): -$50, Gsa/Fas Admin SVCS Acquisition BR(2. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F12XU_4732_GS02F0141P_4730/
- 47QSEA19F8DB2 (delivery order): -$61, Gsa/Fas Admin SVCS Acquisition BR(2. File Guide Card Set. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F8DB2_4732_GS02F0141P_4730/
- 47QSEA19F7Z2W (delivery order): -$70, Gsa/Fas Admin SVCS Acquisition BR(2. P/N:44005 Mfr: Kleer-Fax. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F7Z2W_4732_GS02F0141P_4730/
- 47QSEA20F9ELR (delivery order): -$74, Gsa/Fas Admin SVCS Acquisition BR(2. MMF Locking Security Bag. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F9ELR_4732_GS02F0141P_4730/
- 47QSEA20FALW6 (delivery order): -$93, Gsa/Fas Admin SVCS Acquisition BR(2. Envelope, Mailing 12 X 9. https://www.usaspending.gov/award/CONT_AWD_47QSEA20FALW6_4732_GS02F0141P_4730/
- 47QSEA19F9K0R (delivery order): -$96, Gsa/Fas Admin SVCS Acquisition BR(2. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F9K0R_4732_GS02F0141P_4730/
- 47QSEA20F00ML (delivery order): -$106, Gsa/Fas Admin SVCS Acquisition BR(2. Gold Seal. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F00ML_4732_GS02F0141P_4730/
- 47QSEA20F06TQ (delivery order): -$110, Gsa/Fas Admin SVCS Acquisition BR(2. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F06TQ_4732_GS02F0141P_4730/
- 47QSEA19F7W04 (delivery order): -$120, Gsa/Fas Admin SVCS Acquisition BR(2. Smead - Colored File Pocket . Post Consumable Recycled Paper. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F7W04_4732_GS02F0141P_4730/
- 47QSEA21F0YQZ (delivery order): -$140, Gsa/Fas Admin SVCS Acquisition BR(2. Dove Body Wash Deep Moisture. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F0YQZ_4732_GS02F0141P_4730/
- 47QSEA20F0XRA (delivery order): -$145, Gsa/Fas Admin SVCS Acquisition BR(2. Pn: SAN1921559; Item: SAN1921559 Sharpie PEN-STYLE Permanent M. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F0XRA_4732_GS02F0141P_4730/
- 47QSEA20F06TK (delivery order): -$146, Gsa/Fas Admin SVCS Acquisition BR(2. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F06TK_4732_GS02F0141P_4730/
- 47QSEA20F06TP (delivery order): -$146, Gsa/Fas Admin SVCS Acquisition BR(2. Binder, Loose-Leaf: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F06TP_4732_GS02F0141P_4730/
- 15JCRT23F00000066 (delivery order): -$164, Civil Rights Division. Office Supplies - Supplies Needed to Restock 4CON Supply Depot and Assist Staff with Carrying Out Daily Civil Rights Division Routine. https://www.usaspending.gov/award/CONT_AWD_15JCRT23F00000066_1501_GS02F0141P_4730/
- 47QSEA21F0CYN (delivery order): -$229, Gsa/Fas Admin SVCS Acquisition BR(2. Pn: Dccpl200n; Item: Complements Portion/Medicine Cup Lids. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F0CYN_4732_GS02F0141P_4730/
- 47QSEA20F5G6G (delivery order): -$381, Gsa/Fas Admin SVCS Acquisition BR(2. Xerox Cyan Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F5G6G_4732_GS02F0141P_4730/
- 47QSEA20F0DM5 (delivery order): -$505, Gsa/Fas Admin SVCS Acquisition BR(2. Txll400. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F0DM5_4732_GS02F0141P_4730/
- 47QSEA21F6TQJ (delivery order): -$552, Gsa/Fas Admin SVCS Acquisition BR(2. Bankers Box - 00311 - Medium-Duty Drawers Offer Rugged Storage for Occasional File Reference for Your Letter-Size Documents.. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F6TQJ_4732_GS02F0141P_4730/
- 47QSEA21F6ED3 (delivery order): -$561, Gsa/Fas Admin SVCS Acquisition BR(2. Table, 36" DIA 29", H,eb,gy. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F6ED3_4732_GS02F0141P_4730/
- 47QSEA20F741T (delivery order): -$612, Gsa/Fas Admin SVCS Acquisition BR(2. Snapak Aluminum Forms Folder. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F741T_4732_GS02F0141P_4730/
- 47QSEA20F7QK9 (delivery order): -$664, Gsa/Fas Admin SVCS Acquisition BR(2. Paper,copying,xerographic Process. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F7QK9_4732_GS02F0141P_4730/
- 47QSEA21F6H7F (delivery order): -$2,497, Gsa/Fas Admin SVCS Acquisition BR(2. 12OZ Bowl. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F6H7F_4732_GS02F0141P_4730/
- 47QSEA21F0P4V (delivery order): -$2,670, Gsa/Fas Admin SVCS Acquisition BR(2. Hsm1843wg. https://www.usaspending.gov/award/CONT_AWD_47QSEA21F0P4V_4732_GS02F0141P_4730/
- 70SBUR22F00000123 (delivery order): -$14,656, Uscis Contracting Office. De-Obligate Clin 0001 and Closeout Order.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000123_7003_GS02F0141P_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ellison-systems-inc-mjchhbgcddg6.