Vendor, Dillon, SC
Herald Office Supply, Inc.
UEI WDD3VKJ71MN9, CAGE 1TJH2
15 awards and $1,705,362 obligated between March 8, 2024 and June 8, 2026, 33% under full and open competition, against 68.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,480,555 |
| Department of the Army | $174,845 |
| Federal Prison System / Bureau of Prisons | $49,963 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,655,399 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $49,963 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Full and Open Competition | 5 |
| Small Business Set Aside - Total | 11 |
| Purchase Order | 10 |
| Delivery Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480325P0007Purchase Order, January 23, 2025, Competed Under SAP, 3 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Office Workplace Furniture (Owf) for Afcent Building 1130.NAICS 337214, PSC 7110 | $575,356 |
| W50S9524P0003Purchase Order, August 21, 2024, Competed Under SAP, 2 offers | W7NZ Uspfo Activity Scang 169Department of the Army | 1225 Bluff RDNAICS 337214, PSC 7110 | $174,845 |
| FA480324P0010Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Furniture PurchaseNAICS 337214, PSC 7110 | $170,076 |
| FA441824P0147Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA4418 628 Cons PKDepartment of the Air Force | Office Workplace Furniture for BLDG 59NAICS 337214, PSC 7110 | $148,355 |
| FA480325P0042Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Completion of BLDG 1411 2ND Floor Renovation (Apx. Mid-Jun), Purchasing Workstation Furniture for Private Offices, Open Cubicles, and ConferNAICS 337214, PSC 7110 | $140,193 |
| FA480324P0039Purchase Order, August 2, 2024, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | 609 Asus Is Acquiring New Workstations to Furnish Building 1902. These Workstations Are an Operational Necessity as There Are Not Enough ExiNAICS 337214, PSC 7110 | $116,972 |
| FA441824F0155Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Executive Office Workplace Furniture for MXG BLDG 59NAICS 337214, PSC 7110 | $109,075 |
| FA441824F0146Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | Office Workplace Furniture for 1ST Combat Camera SquadronNAICS 337214, PSC 7110 | $85,135 |
| FA480324P0038Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Afcent Footprint Is Decreasing in the Caoc, Afcent (Shaw) Is Having to Find Space for Most of Those Positions Back Here. with Not Enough DesNAICS 337214, PSC 7110 | $63,891 |
| FA480325P0062Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Replace Modular Office Furniture Within the 20 FSS Readiness Flight in Accordance with the Attached Statement of Work (Sow).NAICS 337214, PSC 7110 | $40,148 |
| 15B31724P00000072Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | Fci BennettsvilleFederal Prison System / Bureau of Prisons | Toilet Tissue for Institutional Issue.NAICS 322291, PSC 8540 | $24,981 |
| 15B31725P00000007Purchase Order, December 13, 2024, Competed Under SAP, 3 offers | Fci BennettsvilleFederal Prison System / Bureau of Prisons | Toilet PaperNAICS 322291, PSC 8540 | $24,981 |
| FA480325F0020Delivery Order, April 24, 2025, Full and Open Competition, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | The Purpose of This Requirement Is to Provide Office Workplace Furniture (Owf) for (Lrs Flight Center) in Accordance with (Iaw) the AttachedNAICS 337214, PSC 7110 | $18,937 |
| FA480325FG017Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Office FurnitureNAICS 337214, PSC 7110 | $12,418 |
| GS28F0039VMarch 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337214, PSC 7110 | $0 |
- Places of performance
- South Carolina
- Product and service codes
- 7110 Office Furniture8540 Toiletry Paper Products
- Transactions
- 41 across 15 awards