# Formax LLC

Canonical: https://abierto.us/vendors/formax-llc-w8uespnj2f67

- UEI: W8UESPNJ2F67
- CAGE: 3JNM5
- Parent: Bescorp Inc.
- Location: Dover, NH
- Awards in window: 17 (54 transactions), $214,469 obligated, January 10, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $107,992
- Defense Logistics Agency: 1 awards, $37,350
- Department of the Navy: 2 awards, $30,175
- Federal Acquisition Service: 5 awards, $19,933
- Department of Veterans Affairs: 1 awards, $8,226
- U.S. Census Bureau: 1 awards, $4,250
- Federal Communications Commission: 2 awards, $2,960
- Drug Enforcement Administration: 3 awards, $2,223
- Office of the Comptroller of the Currency: 1 awards, $1,360

## Industries

- 339944 Manufacturing: $125,393
- 811212 Other Services (except Public Administration): $37,350
- 561990 All Other Support Services: $21,000
- 339940 Office Supplies (except Paper) Manufacturing: $19,933
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,250
- 423420 Office Equipment Merchant Wholesalers: $2,960
- 541519 Other Computer Related Services: $2,223
- 333318 Manufacturing: $1,360

## Competition

- Full and Open Competition: 7 awards
- Not Competed Under SAP: 6 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards

## Largest awards

- FA301624F0357 (delivery order): $107,992, FA3016 502 Cons CL. 2 Industrial Conveyer Shredders with Balers. https://www.usaspending.gov/award/CONT_AWD_FA301624F0357_9700_GS02F0209S_4730/
- SP700022P0179 (purchase order): $37,350, Dcso-P New Cumberland. 60-Month Delivery Order to Inspect and Provide Maintenance on 4 Folder/Sealer Formax Devices in Indianapolis. Mod to Exercise FY25 Option, Add Clauses, and Adjust Payment Code.. https://www.usaspending.gov/award/CONT_AWD_SP700022P0179_9700_-NONE-_-NONE-/
- N0018926PL096 (purchase order): $21,000, NAVSUP FLT Log CTR Norfolk. High Security Shredder. https://www.usaspending.gov/award/CONT_AWD_N0018926PL096_9700_-NONE-_-NONE-/
- N6660424F0401 (delivery order): $9,175, NUWC Div Newport. One Combination Shredder and Annual Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_N6660424F0401_9700_GS02F0209S_4730/
- 36C24125F0064 (delivery order): $8,226, 241-Network Contract Office 01. Mail Equipment Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24125F0064_3600_GS02F0209S_4730/
- 47QSSC25P1PR0 (purchase order): $8,108, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,m Fd8732hs. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1PR0_4732_-NONE-_-NONE-/
- 47QSSC25P1ZDB (purchase order): $8,108, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,m Fd8732hs. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1ZDB_4732_-NONE-_-NONE-/
- 1333LC24P00000072 (purchase order): $4,250, Department of Commerce Census. Pressure Sealer Machine Maintenance and Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000072_1323_-NONE-_-NONE-/
- 47QSSC25P1W90 (purchase order): $3,717, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine,m: Fd87hd. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1W90_4732_-NONE-_-NONE-/
- 273FCC24P0032 (purchase order): $2,960, FCC. Maintenance of the CUT-TRUE 27S, Serial Number 890150. https://www.usaspending.gov/award/CONT_AWD_273FCC24P0032_2700_-NONE-_-NONE-/
- 2031JW20P00056 (purchase order): $1,360, Comptroller of Currency Acqs. Procure a Mailroom Inserter/Folder Machine and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031JW20P00056_2046_-NONE-_-NONE-/
- 15DDHQ25P00000310 (purchase order): $753, Headquaters. Formax Maintenance Requestor: Nicole R Wills-Howell. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000310_1524_-NONE-_-NONE-/
- 15DDHQ26P00000189 (purchase order): $753, Headquaters. Title: Formax Annual Service Plan Requestor: Jacqueline C James-Baldwin Pop Dates: 03/02/2026 to 03/01/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000189_1524_-NONE-_-NONE-/
- 15DDHQ24P00000253 (purchase order): $717, Headquaters. 12 Month Service Contract O Touchscreen Low Volume Folder/Sealer PM'S:1 LN10.04. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000253_1524_-NONE-_-NONE-/
- 273FCC21F0050 (delivery order): $0, FCC. Atlas Trio15. https://www.usaspending.gov/award/CONT_AWD_273FCC21F0050_2700_GS02F0209S_4730/
- 47QSMS26D008Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D008Q_4732/
- GS02F0209S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0209S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/formax-llc-w8uespnj2f67.