# Federal Acquisition Service

Canonical: https://abierto.us/vendors/federal-acquisition-service-mg3uv91kycz7

- UEI: MG3UV91KYCZ7
- CAGE: 5NXV5
- Parent: Government of the United States
- Location: Washington, DC
- Awards in window: 10 (17 transactions), $58,684 obligated, March 22, 2024 to June 3, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 1 awards, $863,423
- Drug Enforcement Administration: 1 awards, $21,675
- Department of State: 1 awards, $15,150
- Office of the Secretary: 1 awards, $11,965
- Executive Office of the President: 1 awards, $10,197
- U.S. Marshals Service: 2 awards, $359
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Department of the Air Force: 2 awards, -$864,085

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $863,423
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $21,675
- 322291 Sanitary Paper Product Manufacturing: $15,150
- 921190 Other General Government Support: $11,965
- 423420 Office Equipment Merchant Wholesalers: $10,556
- 337214 Office Furniture (except Wood) Manufacturing: -$864,085

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 70LART25PPFB00007 (purchase order): $863,423, FLETC Artesia Procurement Office. Bunk Bed Furniture Frames, Bedding, and Mattresses for Student Dormitories.. https://www.usaspending.gov/award/CONT_AWD_70LART25PPFB00007_7015_-NONE-_-NONE-/
- 15DDH024P00000066 (purchase order): $21,675, Houston TX Division Office. Title: Filing Cabinet Delivery Date: 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000066_1524_-NONE-_-NONE-/
- 15M10324PA4700154 (purchase order): $16,674, Procurement Division, Isb. GSA Case Number 03159226 GSA Requisition Number 1531F941342769 GSA Purchase Order Number Fmnjau42u4. https://www.usaspending.gov/award/CONT_AWD_15M10324PA4700154_1544_-NONE-_-NONE-/
- 19UG5026P0136 (purchase order): $15,150, U.S. Embassy Kampala. Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_19UG5026P0136_1900_-NONE-_-NONE-/
- 1331L525N13OS0001 (purchase order): $11,965, Department of Commerce Sspo. GSA Global Supply Nato Approved Security Containers.. https://www.usaspending.gov/award/CONT_AWD_1331L525N13OS0001_1301_-NONE-_-NONE-/
- 11316025P0215OAS (purchase order): $10,197, Eop - Office of Administration. Wood Credenza. https://www.usaspending.gov/award/CONT_AWD_11316025P0215OAS_1100_-NONE-_-NONE-/
- 70CMSD21PZ0000004 (purchase order): $0, Investigations and Operations Support Dallas. GSA Approved Security Filing Cabinet, 5-Drawer. https://www.usaspending.gov/award/CONT_AWD_70CMSD21PZ0000004_7012_-NONE-_-NONE-/
- FA701424P0005 (purchase order): $0, FA7014 Afdw PK. Phk-Santos-King: Security Filing Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA701424P0005_9700_-NONE-_-NONE-/
- 15M10321PA4700186 (purchase order): -$16,315, Procurement Division, Isb. Safes. https://www.usaspending.gov/award/CONT_AWD_15M10321PA4700186_1544_-NONE-_-NONE-/
- FA252122P0069 (purchase order): -$864,085, FA2521 45 Cons PK. Uninsulated Filing Cabinets Which Are Designed to Meet the Filing and Storage Criteria for Classified National Security Information Set Forth in the Implementing Directive (32 CFR Part 2001.42).. https://www.usaspending.gov/award/CONT_AWD_FA252122P0069_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-acquisition-service-mg3uv91kycz7.