# Herald Office Supply, Inc.

Canonical: https://abierto.us/vendors/herald-office-supply-inc-wdd3vkj71mn9

- UEI: WDD3VKJ71MN9
- CAGE: 1TJH2
- Location: Dillon, SC
- Awards in window: 15 (41 transactions), $1,705,362 obligated, March 8, 2024 to June 8, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $1,480,555
- Department of the Army: 1 awards, $174,845
- Federal Prison System / Bureau of Prisons: 2 awards, $49,963
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,655,399
- 322291 Sanitary Paper Product Manufacturing: $49,963

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 5 awards

## Largest awards

- FA480325P0007 (purchase order): $575,356, FA4803 20 Cons Lgca. Office Workplace Furniture (Owf) for Afcent Building 1130.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0007_9700_-NONE-_-NONE-/
- W50S9524P0003 (purchase order): $174,845, W7NZ Uspfo Activity Scang 169. 1225 Bluff RD. https://www.usaspending.gov/award/CONT_AWD_W50S9524P0003_9700_-NONE-_-NONE-/
- FA480324P0010 (purchase order): $170,076, FA4803 20 Cons Lgca. Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_FA480324P0010_9700_-NONE-_-NONE-/
- FA441824P0147 (purchase order): $148,355, FA4418 628 Cons PK. Office Workplace Furniture for BLDG 59. https://www.usaspending.gov/award/CONT_AWD_FA441824P0147_9700_-NONE-_-NONE-/
- FA480325P0042 (purchase order): $140,193, FA4803 20 Cons Lgca. Completion of BLDG 1411 2ND Floor Renovation (Apx. Mid-Jun), Purchasing Workstation Furniture for Private Offices, Open Cubicles, and Conference Rooms for the Consolidation of 160 15 Af Personnel Contractors Into BLDG 1411.. https://www.usaspending.gov/award/CONT_AWD_FA480325P0042_9700_-NONE-_-NONE-/
- FA480324P0039 (purchase order): $116,972, FA4803 20 Cons Lgca. 609 Asus Is Acquiring New Workstations to Furnish Building 1902. These Workstations Are an Operational Necessity as There Are Not Enough Existing Workstations in Afcents Current Inventory.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0039_9700_-NONE-_-NONE-/
- FA441824F0155 (delivery order): $109,075, FA4418 628 Cons PK. Executive Office Workplace Furniture for MXG BLDG 59. https://www.usaspending.gov/award/CONT_AWD_FA441824F0155_9700_GS28F0039V_4730/
- FA441824F0146 (delivery order): $85,135, FA4418 628 Cons PK. Office Workplace Furniture for 1ST Combat Camera Squadron. https://www.usaspending.gov/award/CONT_AWD_FA441824F0146_9700_GS28F0039V_4730/
- FA480324P0038 (purchase order): $63,891, FA4803 20 Cons Lgca. Afcent Footprint Is Decreasing in the Caoc, Afcent (Shaw) Is Having to Find Space for Most of Those Positions Back Here. with Not Enough Desk Afcent Is Having to Move to a Different Configuration and Smaller Desk to Accommodate New Personnel.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0038_9700_-NONE-_-NONE-/
- FA480325P0062 (purchase order): $40,148, FA4803 20 Cons Lgca. Replace Modular Office Furniture Within the 20 FSS Readiness Flight in Accordance with the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA480325P0062_9700_-NONE-_-NONE-/
- 15B31724P00000072 (purchase order): $24,981, Fci Bennettsville. Toilet Tissue for Institutional Issue.. https://www.usaspending.gov/award/CONT_AWD_15B31724P00000072_1540_-NONE-_-NONE-/
- 15B31725P00000007 (purchase order): $24,981, Fci Bennettsville. Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B31725P00000007_1540_-NONE-_-NONE-/
- FA480325F0020 (delivery order): $18,937, FA4803 20 Cons Lgca. The Purpose of This Requirement Is to Provide Office Workplace Furniture (Owf) for (Lrs Flight Center) in Accordance with (Iaw) the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA480325F0020_9700_GS28F0039V_4730/
- FA480325FG017 (delivery order): $12,418, FA4803 20 Cons Lgca. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480325FG017_9700_GS28F0039V_4730/
- GS28F0039V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0039V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/herald-office-supply-inc-wdd3vkj71mn9.