# GSA Financial and Payroll Service

Canonical: https://abierto.us/vendors/gsa-financial-and-payroll-service-jpm1fphk9yv1

- UEI: JPM1FPHK9YV1
- CAGE: 3G0T3
- Parent: Government of the United States
- Location: Kansas City, MO
- Awards in window: 8 (8 transactions), $67,990 obligated, August 4, 2026 to September 4, 2026

## Awarding agencies

- International Boundary and Water Commission: U.S.-Mexico: 4 awards, $42,150
- Federal Prison System / Bureau of Prisons: 2 awards, $28,283
- Nuclear Regulatory Commission: 2 awards, -$2,443

## Industries

- 532112 Passenger Car Leasing: $40,350
- 322291 Sanitary Paper Product Manufacturing: $29,988
- 532111 Passenger Car Rental: $1,800
- 424120 Stationery and Office Supplies Merchant Wholesalers: -$1,136
- 459410 Office Supplies and Stationery Retailers: -$1,306
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: -$1,705

## Competition

- Not Available for Competition: 3 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 15B41826P00000137 (purchase order): $29,988, Usp Terre Haute. Toilet Paper for Inmates "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B41826P00000137_1540_-NONE-_-NONE-/
- 191BWC26P0004 (purchase order): $22,000, Intl Boundary Water Comm US Mex. Monthly Lease for 10 Vehicles, Includes Lease, Fuel, Mileage, Special Equipment and Repairs. Fedcode 40. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0004_19BM_-NONE-_-NONE-/
- 191BWC26P0030 (purchase order): $15,600, Intl Boundary Water Comm US Mex. ---------- Comments: 191bwc25p0010 Aproval Flow Edit: Ibwc Property Approvers Added by Rodolfo Gonzalez on Thu Aug 28 10:17:45 Edt 2025 Reason Added: Selected Approver IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0030_19BM_-NONE-_-NONE-/
- 191BWC26P0008 (purchase order): $2,750, Intl Boundary Water Comm US Mex. Comments: GSA Lease for 3 Vehicles for the Yfo to Perform Mission Activities. Funding Detail: 1900 2026 19___610690000 3093 Ibwc 309330 3721 2125 IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0008_19BM_-NONE-_-NONE-/
- 191BWC26P0010 (purchase order): $1,800, Intl Boundary Water Comm US Mex. Vehicles Needed to Accomplish Ibwc Presidio Field Office Flood Control Projects Mission and Responsibilities. 2025 1900 2026___610690000 3093 Ibwc 309334 3722 2205 / 3722 2205. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0010_19BM_-NONE-_-NONE-/
- 31400123P0002 (purchase order): -$1,136, Nuclear Regulatory Commission. This Order Is Issued to Purchase GSA Supplies for the Region II Office and Resident Sites for the Period of November 24, 2022 - November 23, 2023.. https://www.usaspending.gov/award/CONT_AWD_31400123P0002_3100_-NONE-_-NONE-/
- 31400125P0001 (purchase order): -$1,306, Nuclear Regulatory Commission. To Fund the Purchase of General Office Supplies for the Region II Office and Resident Sites.. https://www.usaspending.gov/award/CONT_AWD_31400125P0001_3100_-NONE-_-NONE-/
- 15B31123P00000065 (purchase order): -$1,705, FPC Montgomery. Dump Truck. https://www.usaspending.gov/award/CONT_AWD_15B31123P00000065_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gsa-financial-and-payroll-service-jpm1fphk9yv1.