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Vendor, Burnsville, MN

Innovative Office Solutions LLC

UEI FWJ2YB9J97A5, CAGE 6J2J2

29 awards and $294,390 obligated between January 4, 2024 and August 27, 2026, 79% under full and open competition, against 111.8 offers on average where reported.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Navy$108,951
Department of State$98,010
Department of the Army$62,200
Defense Logistics Agency$24,703
Defense Health Agency$322
Defense Contract Management Agency$112
Federal Acquisition Service$92

Industries

NAICS on the awards, by dollars.

Office Supplies (except Paper) ManufacturingNAICS 339940$146,967
Janitorial ServicesNAICS 561720$57,988
Office Furniture (except Wood) ManufacturingNAICS 337214$33,251
Furniture Merchant WholesalersNAICS 423210$24,424
Wood Office Furniture ManufacturingNAICS 337211$16,161
Sanitary Paper Product ManufacturingNAICS 322291$15,598

How it wins

Awards by competition, set-aside and type.

Full and Open Competition23
Competed Under SAP6
Small Business Set Aside - Total3
Delivery Order22
Purchase Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
N6874224F1453Delivery Order, April 16, 2024, Full and Open Competition, 3 offersCommander, Navy Region NorthwestDepartment of the NavyVacuumNAICS 339940, PSC 7290$95,276
19JM3724P0761Purchase Order, June 12, 2024, Competed Under SAP, 6 offersU.S. Embassy KingstonDepartment of StateFac - Cleaning EquipmentNAICS 561720, PSC 7910$57,988
W911S224P0759Purchase Order, June 26, 2024, Competed Under SAP, 67 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy # 1168875_03 Ergohaman High Back Mask ChairNAICS 337214, PSC 7110$33,251
19GT5024K0610Purchase Order, May 14, 2024, Competed Under SAP, 3 offersU.S.Embassy Guatemala CityDepartment of StateInlg MRI CP Chairs OavNAICS 423210, PSC 7110$24,424
SP330024F0291Delivery Order, April 23, 2024, Full and Open Competition, 3 offersDLA DistributionDefense Logistics Agency8510588259!ribbon, Intermec Thermamax 22NAICS 339940, PSC 7510$22,598
W911S224P0332Purchase Order, March 19, 2024, Competed Under SAP, 43 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1166146_02 PRO-LINE Chairs Item #51326NAICS 337211, PSC 7110$16,161
19CG5024P0387Purchase Order, April 25, 2024, Competed Under SAP, 8 offersU.S.Embassy KinshasaDepartment of StateSpm: Cleaning Supplies - OverseasNAICS 322291, PSC 8540$15,598
W911S224P0412Purchase Order, April 5, 2024, Competed Under SAP, 54 offersW6QM Micc-Ft DrumDepartment of the ArmyMTC White Board S2P2 Unison Buy #1164967NAICS 339940, PSC 7510$12,000
N6874224F1466Delivery Order, June 4, 2024, Full and Open Competition, 10 offersCommander, Navy Region NorthwestDepartment of the NavyKeurigNAICS 339940, PSC 7210$10,850
N3600124M01D7Delivery Order, September 29, 2024, Full and Open Competition, 3 offersNaviforDepartment of the NavyPlanner,mnthly,breast,pkNAICS 339940, PSC 7510$1,307
SP470826M0006Delivery Order, December 10, 2025, Full and Open Competition, 3 offersDsco FedmallDefense Logistics AgencyLaminator,foton,30,auto,lNAICS 339940, PSC 7510$1,004
N7027224M00PSDelivery Order, May 7, 2024, Full and Open Competition, 3 offersNctams LantDepartment of the NavySouthwire 500 Ft. 8 Awg Stranded Red THHN Electrical Wire 20490912NAICS 339940, PSC 7510$879
W912L225M00A7Delivery Order, May 30, 2025, Full and Open Competition, 3 offersW7MV Uspfo Activity Az ArngDepartment of the ArmyToner,ms/Mx621,uhy,rtn,bkNAICS 339940, PSC 7510$440
W912HZ24M00LJDelivery Order, July 8, 2024, Full and Open Competition, 3 offersW2R2 USA Engr R & D CTRDepartment of the ArmyToner,hp312a,lj,bkNAICS 339940, PSC 7510$348
HT009024M008EDelivery Order, January 4, 2024, Full and Open Competition, 3 offersGPC Component Program ManagerDefense Health AgencyPrinter,lblNAICS 339940, PSC 7510$322
N6874224M00SADelivery Order, June 25, 2024, Full and Open Competition, 3 offersCommander, Navy Region NorthwestDepartment of the NavyToner,f/Lj P4014/4515,BKNAICS 339940, PSC 7510$304
SP330026M000CDelivery Order, October 21, 2025, Full and Open Competition, 3 offersDLA DistributionDefense Logistics AgencyInk,cli-65 Eight Colo,astNAICS 339940, PSC 7510$257
SP330026M000EDelivery Order, October 21, 2025, Full and Open Competition, 3 offersDLA DistributionDefense Logistics AgencyInk,cli-65 Eight Colo,astNAICS 339940, PSC 7510$257
SPRWA126M0002Delivery Order, October 31, 2025, Full and Open Competition, 3 offersDLA Aviation at Warner Robins, GaDefense Logistics AgencyLabel,4x6 TT 3 CoreNAICS 339940, PSC 7510$238
SP330024M00T5Delivery Order, May 30, 2024, Full and Open Competition, 3 offersDLA DistributionDefense Logistics AgencyKnife,rectNAICS 339940, PSC 7510$199
N6172624M017UDelivery Order, September 25, 2024, Full and Open Competition, 3 offersNaval Branch Health Clinic GrotonDepartment of the NavyBroom,w/Dustpan,telescopcNAICS 339940, PSC 7510$194
SC440026M0001Delivery Order, October 21, 2025, Full and Open Competition, 3 offersDLA Disposition Services HQDefense Logistics AgencyToner,f/Hp CP4025 Govt,bkNAICS 339940, PSC 7510$149
N0017425M0008Delivery Order, February 28, 2025, Full and Open Competition, 3 offersNSWC Indian Head DivisionDepartment of the NavyToner,collect/Unit CP4025NAICS 339940, PSC 7510$113
S4420A24M0006Delivery Order, July 31, 2024, Full and Open Competition, 3 offersDCMA MissilesDefense Contract Management AgencyLabel,1/2 Bk/Wht,2pkNAICS 339940, PSC 7510$112
47QSSC24FFTNHDelivery Order, September 27, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceItem: Skilcraft Power Strip Clamp/Holder, 12X32, Black Manufacturer: Ability One Contractor Pn: NSN7135322NAICS 339940, PSC 7510$92
N0002425FG0167Delivery Order, February 11, 2025, Full and Open Competition, 1 offersNAVSEA HQDepartment of the NavyMailing EnvelopesNAICS 339940, PSC 7510$28
19AQMM24F0847Delivery Order, April 25, 2024, Full and Open Competition, 3 offersAcquisitions - Aqm MomentumDepartment of State---------- Comments: This Is a Selp Replenishment Order. Aqm Has Requested That All Pr'S Be Submitted Without a Vendor. Upon Receipt of QuotNAICS 339940, PSC 7110$0
47QSSC25F1TZKDelivery Order, November 20, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceHolder,eraser and Markers, 3 Per Set (Red, Black, and Blue) Manufacturer: SanfordNAICS 339940, PSC 7510$0
47QSEA20D00A0January 4, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 339940, PSC 7510$0
Places of performance
MinnesotaDistrict of ColumbiaVirginia
Product and service codes
7290 Miscellaneous Household and Commercial Furnishings and Appliances7110 Office Furniture7910 Floor Polishers and Vacuum Cleaning Equipment7510 Office Supplies8540 Toiletry Paper Products7210 Household Furnishings
Transactions
109 across 29 awards