# Fedgov Supply LLP

Canonical: https://abierto.us/vendors/fedgov-supply-llp-qc2hljmbl7e8

- UEI: QC2HLJMBL7E8
- CAGE: 4PQ19
- Location: Gaithersburg, MD
- Awards in window: 9 (26 transactions), $23,322 obligated, January 18, 2024 to July 14, 2026

## Awarding agencies

- National Institutes of Health: 4 awards, $25,282
- Federal Acquisition Service: 4 awards, -$882
- Agency for International Development: 1 awards, -$1,078

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $11,770
- 423420 Office Equipment Merchant Wholesalers: $11,552

## Competition

- Full and Open Competition: 6 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75N90025P00800 (purchase order): $12,848, National Institutes of Health - CC. Miscellaneous Supplies Fedgov Supply:1154756 [25-010711]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00800_7529_-NONE-_-NONE-/
- 75N90024F00093 (delivery order): $12,434, National Institutes of Health - CC. Office Supplies Fedgov Supply:1154756 [24-009602]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00093_7529_GS02F0213W_4730/
- 47QSSC24F8149 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hon Furniture-312pq Two-Drawer, Vertical Filing Cabinet Features a 26-1/2" Case Depth. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8149_4732_GS02F0213W_4730/
- 47QSSC24FB3MG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Hon6541nej10; Desc: 6540 Series Executive High-Back Chair. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB3MG_4732_GS02F0213W_4730/
- 75N90025F00089 (delivery order): $0, National Institutes of Health - CC. Miscellaneous Supplies Fedgov Supply:1154756 [25-010711]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00089_7529_GS02F0213W_4730/
- 75N98021A00054: $0, National Institutes of Health Olao. O/M Items Only: Office Supplies, Copier & Printer Paper & Supplies, Housekeeping & Janitorial Supplies.. https://www.usaspending.gov/award/CONT_IDV_75N98021A00054_7529/
- GS02F0213W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0213W_4730/
- 47QSEA22F5F20 (delivery order): -$882, Gsa/Fas Admin SVCS Acquisition BR(2. 3.6 Cu FT Refrigeratior. https://www.usaspending.gov/award/CONT_AWD_47QSEA22F5F20_4732_GS02F0213W_4730/
- 720PPL19PC00010 (purchase order): -$1,078, USAID PPL. PPL Office Supplies. https://www.usaspending.gov/award/CONT_AWD_720PPL19PC00010_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fedgov-supply-llp-qc2hljmbl7e8.