# Innovative Office Solutions LLC

Canonical: https://abierto.us/vendors/innovative-office-solutions-llc-fwj2yb9j97a5

- UEI: FWJ2YB9J97A5
- CAGE: 6J2J2
- Location: Burnsville, MN
- Awards in window: 29 (109 transactions), $294,390 obligated, January 4, 2024 to August 27, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $108,951
- Department of State: 4 awards, $98,010
- Department of the Army: 5 awards, $62,200
- Defense Logistics Agency: 7 awards, $24,703
- Defense Health Agency: 1 awards, $322
- Defense Contract Management Agency: 1 awards, $112
- Federal Acquisition Service: 3 awards, $92

## Industries

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

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 6 awards

## Largest awards

- N6874224F1453 (delivery order): $95,276, Commander, Navy Region Northwest. Vacuum. https://www.usaspending.gov/award/CONT_AWD_N6874224F1453_9700_47QSEA20D00A0_4732/
- 19JM3724P0761 (purchase order): $57,988, U.S. Embassy Kingston. Fac - Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_19JM3724P0761_1900_-NONE-_-NONE-/
- W911S224P0759 (purchase order): $33,251, W6QM Micc-Ft Drum. Unison Buy # 1168875_03 Ergohaman High Back Mask Chair. https://www.usaspending.gov/award/CONT_AWD_W911S224P0759_9700_-NONE-_-NONE-/
- 19GT5024K0610 (purchase order): $24,424, U.S.Embassy Guatemala City. Inlg MRI CP Chairs Oav. https://www.usaspending.gov/award/CONT_AWD_19GT5024K0610_1900_-NONE-_-NONE-/
- SP330024F0291 (delivery order): $22,598, DLA Distribution. 8510588259!ribbon, Intermec Thermamax 22. https://www.usaspending.gov/award/CONT_AWD_SP330024F0291_9700_47QSEA20D00A0_4732/
- W911S224P0332 (purchase order): $16,161, W6QM Micc-Ft Drum. Unison Buy# 1166146_02 PRO-LINE Chairs Item #51326. https://www.usaspending.gov/award/CONT_AWD_W911S224P0332_9700_-NONE-_-NONE-/
- 19CG5024P0387 (purchase order): $15,598, U.S.Embassy Kinshasa. Spm: Cleaning Supplies - Overseas. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0387_1900_-NONE-_-NONE-/
- W911S224P0412 (purchase order): $12,000, W6QM Micc-Ft Drum. MTC White Board S2P2 Unison Buy #1164967. https://www.usaspending.gov/award/CONT_AWD_W911S224P0412_9700_-NONE-_-NONE-/
- N6874224F1466 (delivery order): $10,850, Commander, Navy Region Northwest. Keurig. https://www.usaspending.gov/award/CONT_AWD_N6874224F1466_9700_47QSEA20D00A0_4732/
- N3600124M01D7 (delivery order): $1,307, Navifor. Planner,mnthly,breast,pk. https://www.usaspending.gov/award/CONT_AWD_N3600124M01D7_9700_47QSEA20D00A0_4732/
- SP470826M0006 (delivery order): $1,004, Dsco Fedmall. Laminator,foton,30,auto,l. https://www.usaspending.gov/award/CONT_AWD_SP470826M0006_9700_47QSEA20D00A0_4732/
- N7027224M00PS (delivery order): $879, Nctams Lant. Southwire 500 Ft. 8 Awg Stranded Red THHN Electrical Wire 20490912. https://www.usaspending.gov/award/CONT_AWD_N7027224M00PS_9700_47QSEA20D00A0_4732/
- W912L225M00A7 (delivery order): $440, W7MV Uspfo Activity Az Arng. Toner,ms/Mx621,uhy,rtn,bk. https://www.usaspending.gov/award/CONT_AWD_W912L225M00A7_9700_47QSEA20D00A0_4732/
- W912HZ24M00LJ (delivery order): $348, W2R2 USA Engr R & D CTR. Toner,hp312a,lj,bk. https://www.usaspending.gov/award/CONT_AWD_W912HZ24M00LJ_9700_47QSEA20D00A0_4732/
- HT009024M008E (delivery order): $322, GPC Component Program Manager. Printer,lbl. https://www.usaspending.gov/award/CONT_AWD_HT009024M008E_9700_47QSEA20D00A0_4732/
- N6874224M00SA (delivery order): $304, Commander, Navy Region Northwest. Toner,f/Lj P4014/4515,BK. https://www.usaspending.gov/award/CONT_AWD_N6874224M00SA_9700_47QSEA20D00A0_4732/
- SP330026M000C (delivery order): $257, DLA Distribution. Ink,cli-65 Eight Colo,ast. https://www.usaspending.gov/award/CONT_AWD_SP330026M000C_9700_47QSEA20D00A0_4732/
- SP330026M000E (delivery order): $257, DLA Distribution. Ink,cli-65 Eight Colo,ast. https://www.usaspending.gov/award/CONT_AWD_SP330026M000E_9700_47QSEA20D00A0_4732/
- SPRWA126M0002 (delivery order): $238, DLA Aviation at Warner Robins, Ga. Label,4x6 TT 3 Core. https://www.usaspending.gov/award/CONT_AWD_SPRWA126M0002_9700_47QSEA20D00A0_4732/
- SP330024M00T5 (delivery order): $199, DLA Distribution. Knife,rect. https://www.usaspending.gov/award/CONT_AWD_SP330024M00T5_9700_47QSEA20D00A0_4732/
- N6172624M017U (delivery order): $194, Naval Branch Health Clinic Groton. Broom,w/Dustpan,telescopc. https://www.usaspending.gov/award/CONT_AWD_N6172624M017U_9700_47QSEA20D00A0_4732/
- SC440026M0001 (delivery order): $149, DLA Disposition Services HQ. Toner,f/Hp CP4025 Govt,bk. https://www.usaspending.gov/award/CONT_AWD_SC440026M0001_9700_47QSEA20D00A0_4732/
- N0017425M0008 (delivery order): $113, NSWC Indian Head Division. Toner,collect/Unit CP4025. https://www.usaspending.gov/award/CONT_AWD_N0017425M0008_9700_47QSEA20D00A0_4732/
- S4420A24M0006 (delivery order): $112, DCMA Missiles. Label,1/2 Bk/Wht,2pk. https://www.usaspending.gov/award/CONT_AWD_S4420A24M0006_9700_47QSEA20D00A0_4732/
- 47QSSC24FFTNH (delivery order): $92, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Item: Skilcraft Power Strip Clamp/Holder, 12X32, Black Manufacturer: Ability One Contractor Pn: NSN7135322. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFTNH_4732_47QSEA20D00A0_4732/
- N0002425FG0167 (delivery order): $28, NAVSEA HQ. Mailing Envelopes. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0167_9700_47QSEA20D00A0_4732/
- 19AQMM24F0847 (delivery order): $0, Acquisitions - Aqm Momentum. ---------- Comments: This Is a Selp Replenishment Order. Aqm Has Requested That All Pr'S Be Submitted Without a Vendor. Upon Receipt of Quote and an Approved Aqc Plan, the PR Will Be Modified. Approval Flow Edit: Gordon D Blackstone Added by Ki'Sho. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0847_1900_47QSEA20D00A0_4732/
- 47QSSC25F1TZK (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Holder,eraser and Markers, 3 Per Set (Red, Black, and Blue) Manufacturer: Sanford. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1TZK_4732_47QSEA20D00A0_4732/
- 47QSEA20D00A0: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D00A0_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovative-office-solutions-llc-fwj2yb9j97a5.