# Jacobs Gardner Supply Co Inc.

Canonical: https://abierto.us/vendors/jacobs-gardner-supply-co-inc-nb4ht1rseec5

- UEI: NB4HT1RSEEC5
- CAGE: 7R579
- Location: Crofton, MD
- Awards in window: 13 (44 transactions), $53,738 obligated, February 1, 2024 to July 22, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $33,967
- United States Trade and Development Agency: 2 awards, $20,000
- Department of the Navy: 5 awards, $1,399
- Federal Acquisition Service: 2 awards, $272
- National Institutes of Health: 1 awards, $0
- Department of State: 1 awards, -$1,900

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $23,003
- 339940 Office Supplies (except Paper) Manufacturing: $21,671
- 424110 Printing and Writing Paper Merchant Wholesalers: $10,964
- 339944 Manufacturing: -$1,900

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 2 awards

## Largest awards

- 15B11425P00000134 (purchase order): $23,003, Fci Petersburg. Jacobs Gardner LCP Supplies. https://www.usaspending.gov/award/CONT_AWD_15B11425P00000134_1540_-NONE-_-NONE-/
- 15B40324P00000037 (purchase order): $10,964, Fci Englewood. FY24 Various Jacobs Gardner, Ability One Copy Paper Apr 24. https://www.usaspending.gov/award/CONT_AWD_15B40324P00000037_1540_-NONE-_-NONE-/
- 1131PL24FSA41164 (delivery order): $10,000, US Trade and Development Agency. Ustda Office Supplies. https://www.usaspending.gov/award/CONT_AWD_1131PL24FSA41164_1153_47QSEA20D003Q_4732/
- 1131PL25FSA41114 (delivery order): $10,000, US Trade and Development Agency. Ustda Office Supplies. https://www.usaspending.gov/award/CONT_AWD_1131PL25FSA41114_1153_47QSEA20D003Q_4732/
- N0002425FG0301 (delivery order): $599, NAVSEA HQ. Steno Pads, 3-Hole Punch. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0301_9700_47QSEA20D003Q_4732/
- N0002424FG3028 (delivery order): $415, NAVSEA HQ. Date Stamper, Index Tabs. https://www.usaspending.gov/award/CONT_AWD_N0002424FG3028_9700_47QSEA20D003Q_4732/
- 47QSSC26F1PXF (delivery order): $272, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,note Pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1PXF_4732_47QSEA20D003Q_4732/
- N6449824FG038 (delivery order): $143, NSWC Philadelphia Div. Log Books (20EA). https://www.usaspending.gov/award/CONT_AWD_N6449824FG038_9700_47QSEA20D003Q_4732/
- N0002424FG0207 (delivery order): $128, NAVSEA HQ. 3 Ring Binders. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0207_9700_47QSEA20D003Q_4732/
- N6931625F9068 (delivery order): $114, Sup of Shipbuilding Conv and Repair. 4522823691 - Green Accounting Notebooks. https://www.usaspending.gov/award/CONT_AWD_N6931625F9068_9700_47QSEA20D003Q_4732/
- 47QSEA20D003Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D003Q_4732/
- 75N98020A00046: $0, National Institutes of Health Olao. FSS Items Only: Office Supplies Including Office Furniture. https://www.usaspending.gov/award/CONT_IDV_75N98020A00046_7529/
- 19AQMM19F0423 (delivery order): -$1,900, Acquisitions - Aqm Momentum. Approval Flow Edit: Mohammad Latif Added by M. Sohail Abbasi on Mon Nov 05 23:44:11 Est 2018 Reason Added: Selected Approver Poc at Post: 1. Amir Rasheed Rasheeda@state.Gov 2. Andrew P. Hyatt, Do, Faafp Hyattap@state.Gov the Poc for the. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0423_1900_GS02F0196R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-gardner-supply-co-inc-nb4ht1rseec5.