# Fellowes Inc.

Canonical: https://abierto.us/vendors/fellowes-inc-k8nwh19kr1n1

- UEI: K8NWH19KR1N1
- CAGE: 63090
- Location: Itasca, IL
- Awards in window: 22 (69 transactions), $848,264 obligated, January 3, 2024 to July 8, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $822,966
- National Institutes of Health: 3 awards, $25,486
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- Drug Enforcement Administration: 1 awards, -$188

## Industries

- 337211 Wood Office Furniture Manufacturing: $442,754
- 337214 Office Furniture (except Wood) Manufacturing: $262,527
- 314999 All Other Miscellaneous Textile Product Mills: $75,545
- 337127 Institutional Furniture Manufacturing: $49,899
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $17,539

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 10 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Office Furniture (N0017824Q6501). https://abierto.us/opportunities/n0017824q6501
- BUILDING 1460 FURNITURE (N0017824Q6500). https://abierto.us/opportunities/n0017824q6500
- Trendway- Furniture (N0017824Q6773). https://abierto.us/opportunities/n0017824q6773
- TrendWay Furniture (N0017824Q6746). https://abierto.us/opportunities/n0017824q6746

## Largest awards

- N0017824P6501 (purchase order): $145,399, NSWC Dahlgren. Purchase and Installation of Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017824P6501_9700_-NONE-_-NONE-/
- N0018924FZ134 (delivery order): $123,923, NAVSUP FLT Log CTR Norfolk. Fellowes, INC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ134_9700_GS28F0028Y_4732/
- N0017824P6773 (purchase order): $75,545, NSWC Dahlgren. Part Number: Ta3666b.S. https://www.usaspending.gov/award/CONT_AWD_N0017824P6773_9700_-NONE-_-NONE-/
- N0017824P6881 (purchase order): $74,589, NSWC Dahlgren. Part # Trgfsmc32. https://www.usaspending.gov/award/CONT_AWD_N0017824P6881_9700_-NONE-_-NONE-/
- N0017824P6500 (purchase order): $73,886, NSWC Dahlgren. Purchase and Installation of BNM Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017824P6500_9700_-NONE-_-NONE-/
- N0017824P6764 (purchase order): $65,926, NSWC Dahlgren. Installation. https://www.usaspending.gov/award/CONT_AWD_N0017824P6764_9700_-NONE-_-NONE-/
- N6671525F0022 (delivery order): $54,279, Navy Recruiting Command. The Requirement Involves Procuring a Fabricated Wall Panel Structure to Furnish the Reserve Talent Acquisition Group (Rtag) in Fort Worth, Texas. This Will Support the Creation of Five Office Spaces Within a Single Open Room Layout.. https://www.usaspending.gov/award/CONT_AWD_N6671525F0022_9700_GS28F0028Y_4732/
- N0017824P6746 (purchase order): $49,899, NSWC Dahlgren. LD2-80. https://www.usaspending.gov/award/CONT_AWD_N0017824P6746_9700_-NONE-_-NONE-/
- N0017824P6749 (purchase order): $47,521, NSWC Dahlgren. Services. https://www.usaspending.gov/award/CONT_AWD_N0017824P6749_9700_-NONE-_-NONE-/
- N0017824P6763 (purchase order): $40,765, NSWC Dahlgren. Part Number: JN245B. https://www.usaspending.gov/award/CONT_AWD_N0017824P6763_9700_-NONE-_-NONE-/
- N0017824P6765 (purchase order): $33,726, NSWC Dahlgren. HDS723672. https://www.usaspending.gov/award/CONT_AWD_N0017824P6765_9700_-NONE-_-NONE-/
- 75N98024F00309 (delivery order): $26,250, National Institutes of Health Olao. Dis-Assemble and Removal of 42 Workstations. https://www.usaspending.gov/award/CONT_AWD_75N98024F00309_7529_GS28F0028Y_4732/
- N0017824FS691 (delivery order): $19,969, NSWC Dahlgren. P/N: Installation. https://www.usaspending.gov/award/CONT_AWD_N0017824FS691_9700_GS28F0028Y_4732/
- N0016425PW635 (purchase order): $17,539, NSWC Crane. Dividing Wall - Material and Installation. https://www.usaspending.gov/award/CONT_AWD_N0016425PW635_9700_-NONE-_-NONE-/
- FA800323C0015 (definitive contract): $0, FA8003 771 Enterprise Sourcing SQ. Office Furniture Discount Pricing. https://www.usaspending.gov/award/CONT_AWD_FA800323C0015_9700_-NONE-_-NONE-/
- N0017823FS508 (delivery order): $0, NSWC Dahlgren. Model Number Ta3666b.S. https://www.usaspending.gov/award/CONT_AWD_N0017823FS508_9700_GS28F0003V_4730/
- N0017823FSA10 (delivery order): $0, NSWC Dahlgren. Installation. https://www.usaspending.gov/award/CONT_AWD_N0017823FSA10_9700_GS28F0003V_4730/
- N0018923FZ683 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ683_9700_GS28F0003V_4730/
- GS28F0028Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0028Y_4732/
- 75N90018F00072 (delivery order): -$94, National Institutes of Health - CC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75N90018F00072_7529_GS28F0003V_4730/
- 15DDLA23F00000109 (delivery order): -$188, Los Angeles Ca Division Office. Title: Fellowes/Trendway Two ADD-ON Cubicles Boss Requestor: Rosanna Chagoya Arechiga Ref Award/Bpa: Gs-28f-0003v Delivery Date: 09/30/2023. https://www.usaspending.gov/award/CONT_AWD_15DDLA23F00000109_1524_GS28F0003V_4730/
- 75N90020F00063 (delivery order): -$670, National Institutes of Health - CC. To Administratively De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation for September 30, 2026, Closing of the Period of Availability of These Fiscal Year Funds.. https://www.usaspending.gov/award/CONT_AWD_75N90020F00063_7529_GS28F0003V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fellowes-inc-k8nwh19kr1n1.