Vendor, Grand Rapids, MN
Jeremy Meyer
UEI EY87VQRKXKA8, CAGE 4TKW1
109 awards and $1,199,012 obligated between January 12, 2024 and October 22, 2026, 73% under full and open competition, against 181.8 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Archives and Records Administration | $837,261 |
| Department of State | $127,440 |
| Department of the Navy | $105,264 |
| Federal Acquisition Service | $40,894 |
| Federal Prison System / Bureau of Prisons | $38,361 |
| Department of the Army | $17,557 |
| Defense Health Agency | $15,509 |
| Department of the Air Force | $14,989 |
| Defense Logistics Agency | $1,627 |
| Defense Commissary Agency | $110 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 339944 | $781,036 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $281,243 |
| Stationery and Office Supplies Merchant WholesalersNAICS 424120 | $50,354 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $32,028 |
| Office Equipment Merchant WholesalersNAICS 423420 | $19,127 |
| Printing Ink ManufacturingNAICS 325910 | $14,849 |
| Office Supplies and Stationery RetailersNAICS 459410 | $14,249 |
| Other Metal Valve and Pipe Fitting ManufacturingNAICS 332919 | $3,000 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $1,817 |
| Stationery Product ManufacturingNAICS 322230 | $1,310 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 79 |
| Competed Under SAP | 28 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 61 |
| BPA Call | 35 |
| Purchase Order | 10 |
Hear when Jeremy Meyer wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Jeremy Meyer holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $242,388
- Soonest
- December 31, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to National Archives and Records Administration, by dollars.
| Supplies Now Inc.Greenacres, FL | $33,518,304 |
| Data Security, Inc.Lincoln, NE | $6,881,191 |
| JLWS Enterprises Inc.Norfolk, VA | $1,149,326 |
| Prosource Packaging Inc.Houston, TX | $508,178 |
| BRG Precision Products Inc.Derby, KS | $426,938 |
| Formax LLCDover, NH | $255,171 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CARTRIDGE,TONER
Department of the Navy, NAVSUP Weapon Systems Support
SolicitationNAICS 322230Anywhere in the USN0038324QTL68Awarded to Jeremy Meyer
Posted Jan 19, 20244 publications
Awards
The 100 largest of 109 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 88310325F00167BPA Call, May 20, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Purchase 587 HP CF258X Toner Cartridges.NAICS 339944, PSC 7510 | $99,784 |
| 88310324F00112BPA Call, April 18, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner American Toner-NprcNAICS 339944, PSC 7510 | $85,598 |
| 88310326F00076BPA Call, March 26, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Order for Toner for St. LouisNAICS 339940, PSC 7510 | $67,996 |
| 88310325F00127BPA Call, April 2, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Purchase 100 HP Laserjet M400/M425 (CF280X) Maintenance Kits, 294 CF258X Toner Cartridges and 100 Ctfp470NAICS 339944, PSC 7510 | $66,071 |
| N0018924F0619Delivery Order, September 19, 2024, Full and Open Competition, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | TonerNAICS 339944, PSC 7510 | $55,998 |
| 88310325F00017BPA Call, October 28, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | 320 CF258X Toner Cartridges - NPRCNAICS 339944, PSC 7510 | $54,397 |
| 88310324F00165BPA Call, June 20, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner NPRC - American TonerNAICS 339944, PSC 7510 | $52,995 |
| 19SS3026P0173Purchase Order, September 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy JubaDepartment of State | Printers' CatridgesNAICS 424120, PSC 7510 | $50,354 |
| 88310325F00061BPA Call, January 7, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | 294 HP CF258X Toner Cartridges - NPRCNAICS 339944, PSC 7510 | $49,977 |
| 88310324F00202BPA Call, July 31, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner- NPRCNAICS 339944, PSC 7510 | $39,998 |
| 15B51624F00000061Delivery Order, May 23, 2024, Full and Open Competition, 5 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Task Order Against GSA Contract Gs-02f-0086u to Provide Toilet Paper Products for Inmate Population at Fci Three RiversNAICS 339944, PSC 8540 | $38,361 |
| 88310325F00151BPA Call, May 7, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Purchase 112 Each W1470X/147X Toner Cartridges and to Purchase 70 Each HT129X Toner CartridgesNAICS 339944, PSC 7510 | $34,631 |
| 88310326F00043BPA Call, January 29, 2026, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | BPA 88310325A00018 Jeremy Meyer Call for ST LouisNAICS 339940, PSC 7510 | $33,998 |
| 88310326F00062BPA Call, March 5, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Call for Maintenance Kits and Toner for St. LouisNAICS 339940, PSC 7510 | $33,998 |
| 88310324F00269BPA Call, September 10, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner and Toner KitsNAICS 339944, PSC 7510 | $29,698 |
| 19SL2026P0483Purchase Order, September 10, 2026, Competed Under SAP, 5 offers | U.S. Embassy FreetownDepartment of State | PR16164619: DT - Lexmark Cartridge & Ricoh FI-8170 - Document ScanenerNAICS 423420, PSC 7510 | $19,127 |
| 88310326F00077BPA Call, April 29, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Order for Toner Cartridges for St. LouisNAICS 339940, PSC 7510 | $17,099 |
| 19SS3026P0099Purchase Order, June 2, 2026, Competed Under SAP, 4 offers | U.S. Embassy JubaDepartment of State | Juba-Gso_toners for Mission Printers_5700/5800_mfp577 SeriesNAICS 325992, PSC 7510 | $17,039 |
| 88310326F00092BPA Call, May 11, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Order Against BPA for Toner Cartridges for St. LouisNAICS 339940, PSC 7510 | $15,519 |
| HT009024FG0910008Delivery Order, September 19, 2024, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Sharegate Subscription Renewal.NAICS 339944, PSC 7A21 | $15,399 |
| 88310324F00088BPA Call, March 22, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner BPA Call NPRCNAICS 339944, PSC 7510 | $15,348 |
| FA570626P0009Purchase Order, May 22, 2026, Competed Under SAP, 3 offers | FA5706 380 Econs ConsDepartment of the Air Force | This Requirement Is for the Purchase of Printer Toner in Support of the US Embassy.NAICS 325992, PSC 7510 | $14,989 |
| 19CH5024P2423Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Toner 508A Used in OfficeNAICS 325910, PSC 7510 | $14,849 |
| 19GY2025P0182Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Warehouse Supplies - TonerNAICS 459410, PSC 7110 | $14,249 |
| 88310325F00246BPA Call, August 26, 2025, Competed Under SAP, 4 offers | Nara Contracting OfficeNational Archives and Records Administration | Purchase Maintenance Kits - NPRCNAICS 339940, PSC 7510 | $13,998 |
| 88310326F00030BPA Call, December 22, 2025, Competed Under SAP, 23 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyers BPA Call 25A00018 for TonersNAICS 339940, PSC 7510 | $13,643 |
| W91RUS25FA110Delivery Order, July 22, 2025, Full and Open Competition, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | National Military Command System Requires Toner and PaperNAICS 339944, PSC 7510 | $13,532 |
| 88310326F00042BPA Call, January 29, 2026, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | BPA 88310325A00018 Jeremy Meyers - Valmeyer Order for TonersNAICS 339940, PSC 7510 | $13,509 |
| 88310325F00011BPA Call, October 17, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner ValmeyerNAICS 339944, PSC 7510 | $12,984 |
| 47QSSC24F3VPJDelivery Order, February 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | High-Yield Yellow Original Laserjet Toner Cartridge Pn: CF472X HP Oem Solicitation No. 47qssc24q2065 GSA Ebuy Rfq: 1674369NAICS 339944, PSC 7510 | $12,000 |
| 47QSSC24F4GHGDelivery Order, February 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Solicitation No 47qssc24q2064 GSA Ebuy RFQ 1674864 Pn: CF471X HP OemNAICS 339944, PSC 7510 | $12,000 |
| 88310326F00123BPA Call, June 15, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Toner for St. LouisNAICS 339940, PSC 7510 | $11,999 |
| 19ET1026P0182Purchase Order, December 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | HP TonersNAICS 339940, PSC 7510 | $11,823 |
| 88310324F00203BPA Call, July 31, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner-ValmeyerNAICS 339944, PSC 7510 | $11,057 |
| N6308225F1017Delivery Order, September 24, 2025, Full and Open Competition, 16 offers | Commanding OfficerDepartment of the Navy | Office Supplies Required for Admin Operations Necessary to Support Cyber Security Warfighter Student TrainingNAICS 339944, PSC 7510 | $10,132 |
| 47QSSC24F3VVJDelivery Order, February 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: CF470X Oem HPNAICS 339944, PSC 7510 | $9,600 |
| 88310325F00092BPA Call, February 14, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner - ValmeyerNAICS 339944, PSC 7510 | $8,945 |
| N6133125FG054Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Shredder Shredder Bags Po 4522636550NAICS 339944, PSC 7490 | $8,633 |
| 88310326F00158BPA Call, July 27, 2026, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Order for Toner CartridgesNAICS 339940, PSC 7510 | $8,387 |
| 88310325F00199BPA Call, June 30, 2025, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Procure Toner for the National Archives and Records Administration.NAICS 339940, PSC 7510 | $8,370 |
| 88310325F00194BPA Call, June 26, 2025, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Procure Toner for the National Archives and Records Administration.NAICS 339940, PSC 7510 | $7,242 |
| 88310326F00122BPA Call, June 15, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Toner for St. LouisNAICS 339940, PSC 7510 | $6,839 |
| 88310325F00207BPA Call, July 15, 2025, Competed Under SAP, 4 offers | Nara Contracting OfficeNational Archives and Records Administration | Toner CartridgesNAICS 339940, PSC 7510 | $6,542 |
| N0002425FG0495Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Push to Talk Usb Headset with Quick DisconnectNAICS 339944, PSC 5895 | $6,163 |
| 88310326F00121BPA Call, June 15, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Toner for St. LouisNAICS 339940, PSC 7510 | $5,920 |
| 88310325F00118BPA Call, March 20, 2025, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | BPA Call Toner-NprcNAICS 339944, PSC 7510 | $4,320 |
| N6931624F9021Delivery Order, February 28, 2024, Full and Open Competition, 1 offers | Sup of Shipbuilding Conv and RepairDepartment of the Navy | 4522455074 - Command PaperNAICS 339944, PSC 7530 | $3,497 |
| N0010426PBG08Purchase Order, January 13, 2026, Competed Under SAP, 4 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Toner Ctrg, YellowNAICS 332919, PSC 7510 | $3,000 |
| 47QSSC25F35B7Delivery Order, December 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Duplex Combo Scanner Product Has Environmental Attributes Contractor Product Name: Xerox Duplex Combo Scanner-G (Gsa Trade MFR Part No.: Xd-NAICS 339944, PSC 7510 | $2,929 |
| N0002424FG0464Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 8455016660470 - Badge HoldersNAICS 339944, PSC 8455 | $2,814 |
| N0016424FP413Delivery Order, January 22, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Parts Are Needed for Low Band Dedicated Receiver (Lbdr) Test Equipment Kit, in Direct Support of the EA-18G Aircraft. 4522430697NAICS 339944, PSC 6150 | $2,611 |
| 88310326F00097BPA Call, May 18, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | Jeremy Meyer - Order for Toner Cartridges for St. LouisNAICS 339940, PSC 7510 | $2,243 |
| N0038326PPA01Purchase Order, October 14, 2025, Not Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Cartridge,tonerNAICS 336413, PSC 7510 | $1,817 |
| W911YP25F9E35Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Ink and Toner Supplies for the 640TH Rti Toner Cartridge, Yellow, HP 659NAICS 339944, PSC 7510 | $1,787 |
| W911YP25FC015Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Ink and Toner Supplies for the 640TH Rti - Qty 06 Ea Toner Cartridge, Yellow, HP 659NAICS 339944, PSC 7510 | $1,787 |
| 88310327F00014BPA Call, October 22, 2026, Competed Under SAP, 11 offers | Nara Contracting OfficeNational Archives and Records Administration | BPA Call for Dell TonerNAICS 339940, PSC 7510 | $1,495 |
| 47QSSC24FB7W2Delivery Order, July 11, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N 084051 Item Color Robbin Resin Name Mulwa Francis Phone 314-472-5258 Email Francis.M.Mulwa.Mil@us.Navy.Mil If You Have Any Question CallNAICS 339944, PSC 7510 | $1,398 |
| 88310324F00153BPA Call, June 6, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner NPRCNAICS 339944, PSC 7510 | $1,358 |
| N0038324PTL39Purchase Order, March 27, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Cartridge,tonerNAICS 322230, PSC 7510 | $1,310 |
| SP470825M0032Delivery Order, November 19, 2024, Full and Open Competition, 3 offers | Dsco FedmallDefense Logistics Agency | Verbatim Dvd-R (4.7 Gb) (16X) DatalifeplNAICS 339944, PSC 7510 | $1,274 |
| N6339325M0008Delivery Order, September 29, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Wireless Mouse UsbNAICS 339944, PSC 7510 | $898 |
| N0025925M001ADelivery Order, November 21, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Isoprox Ii, Prog, F-Gloss, B-Gloss, MatcNAICS 339944, PSC 7510 | $892 |
| N0016426FP231Delivery Order, February 17, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Ensure Personnel Are Properly Equipped to Support PMS392 JXMT 4523026709NAICS 339944, PSC 5965 | $828 |
| N4033924M0040Delivery Order, June 25, 2024, Full and Open Competition, 3 offers | NAVSUP FLC BahrainDepartment of the Navy | Ymck: Full-Color Ribbon with Resin BlackNAICS 339944, PSC 7510 | $699 |
| N6194424M00Q3Delivery Order, July 18, 2024, Full and Open Competition, 3 offers | Navopsptcen ShreveportDepartment of the Navy | Padlock SetNAICS 339944, PSC 7510 | $690 |
| 88310324F00300BPA Call, September 27, 2024, Full and Open Competition | Nara Contracting OfficeNational Archives and Records Administration | Toner NPRCNAICS 339944, PSC 7510 | $679 |
| N6278926M0010Delivery Order, February 25, 2026, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Video Conference Camera Shelf & Metal Shelf for Carts and StandsNAICS 339944, PSC 7125 | $628 |
| N0025924M01C1Delivery Order, September 25, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Standard StaplesNAICS 339944, PSC 7510 | $617 |
| N6278925M8JM3180Delivery Order, July 9, 2025, Full and Open Competition, 1 offers | Sup of Shipbuilding GrotonDepartment of the Navy | Office Supplies to Support Daily Operations.NAICS 339944, PSC 7510 | $616 |
| 47QSSC24FD7KJDelivery Order, August 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 731 Printhead Contractor Product Name: HP 731 (P2V27A) Designjet T1700 Printhea MFR Part No.: P2V27A Contractor Part No.: P2V27A Upc/Isbn/GtNAICS 339944, PSC 7510 | $600 |
| N0025925M00Q6Delivery Order, August 13, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Binder, Round Ring, Pockets, White, 1 CNAICS 339944, PSC 7510 | $530 |
| N3600124M01CUDelivery Order, September 24, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | Xerox Versalink C400 C405 Extra High CapNAICS 339944, PSC 7510 | $493 |
| 88310326F00044BPA Call, January 29, 2026, Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | BPA 88310325A00018 Jeremy Meyer - ST Louis Order for TonerNAICS 339940, PSC 7510 | $374 |
| SPEWA625M0009Delivery Order, November 26, 2024, Full and Open Competition, 3 offers | DLA Warner RobinsDefense Logistics Agency | Frame, Picture, Black W/Gold Trim, 10 XNAICS 339944, PSC 7510 | $353 |
| 47QSSC25F7R64Delivery Order, April 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 761, (CM993A) Magenta Original Ink CartridgeNAICS 339944, PSC 7510 | $336 |
| 47QSSC25F7R7WDelivery Order, April 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 761, (CM994A) Cyan Original Ink CartridgeNAICS 339944, PSC 7510 | $336 |
| 47QSSC25F7R7XDelivery Order, April 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 761, (CM995A) Gray Original Ink CartridgeNAICS 339944, PSC 7510 | $336 |
| 47QSSC25F7RCFDelivery Order, April 22, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 761, (CM996A) Dark Gray Original Ink CartridgeNAICS 339944, PSC 7510 | $336 |
| W564KV25M0003Delivery Order, June 17, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Flash Memory Card - 32 GB - SDHC MemoryNAICS 339944, PSC 7510 | $294 |
| N0025925M00TSDelivery Order, September 10, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Binder, Round Ring, Pockets, White, 1 CNAICS 339944, PSC 7510 | $289 |
| 47QSSC24F65RYDelivery Order, March 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | MFR Pn: Hew3ed79a KTR Pn: Inkcart,hp712,dj,3pk,yl Desc: HP 712, (3ED79A) 3-Pack Yellow Original Ink Cartridges Qty: 4NAICS 339944, PSC 7510 | $278 |
| 47QSSC25F2S8RDelivery Order, December 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Gs02f0086u AVE05467 Avery 5467 Round 3/4" Diameter Print & WNAICS 339944, PSC 7510 | $266 |
| 88310325F00196BPA Call, June 26, 2025, Competed Under SAP, 4 offers | Nara Contracting OfficeNational Archives and Records Administration | Canon Toner CartridgesNAICS 339940, PSC 7510 | $250 |
| N0025924M0141Delivery Order, August 9, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 12 Digit CalculatorNAICS 339944, PSC 7510 | $238 |
| N0024425M006DDelivery Order, February 27, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | XeroxwastetonerbottleNAICS 339944, PSC 7510 | $209 |
| N0025924M0101Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Remanufactured Fldhg0tabgNAICS 339944, PSC 7510 | $201 |
| N0002425FG620Delivery Order, September 2, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | 3-Ring View BindersNAICS 339944, PSC 7510 | $200 |
| 47QSSC24F8W30Delivery Order, May 21, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pro Fit Full-Size Mouse Usb Contractor Product Name: Profit Full Sized Usb Mouse MFR Part No.: K72369US Contractor Part No.: Ken-K72369us MaNAICS 339944, PSC 7510 | $195 |
| N0025925M00QEDelivery Order, August 13, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Binder, Round Ring, Pockets, White, 1 CNAICS 339944, PSC 7510 | $173 |
| 47QSSC26FC5KUDelivery Order, August 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | HP 72 (C9383A) Cyan/Magenta PrintheadNAICS 339944, PSC 7510 | $172 |
| N0025924M00LPDelivery Order, April 3, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Pen Retractable LVX BLK FineNAICS 339944, PSC 7510 | $169 |
| W912JB25M0005Delivery Order, January 31, 2025, Full and Open Competition, 3 offers | W7NF Uspfo Activity Mi ArngDepartment of the Army | Low Odor Dry Erase Markers, Ultra Fine TNAICS 339944, PSC 7510 | $157 |
| N0025925M0034Delivery Order, December 9, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Recycled Ball Point Pen Black Ink,fine PNAICS 339944, PSC 7510 | $132 |
| N6194424M00PSDelivery Order, June 21, 2024, Full and Open Competition, 3 offers | Navopsptcen ShreveportDepartment of the Navy | Memo Book - 6 X 3-1/4NAICS 339944, PSC 7510 | $127 |
| N0017425FG036Delivery Order, November 6, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Back-Ups 425VA, 120V, 6 Nema Outlets (X2) Battery Back Up SystemNAICS 339944, PSC 5975 | $120 |
| N0025925M007ADelivery Order, February 3, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | 12 Digit CalculatorNAICS 339944, PSC 7510 | $119 |
| 47QSSC25F2JU2Delivery Order, December 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: OKI52102001 or 52102001; Item: Matrix Nylon Printer RibbonNAICS 339944, PSC 7510 | $113 |
| N0025925M00VVDelivery Order, September 24, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Verbatim Dvd-R (4.7 Gb) (16X) DatalifeplNAICS 339944, PSC 7510 | $111 |
| HQC01224M00NSDelivery Order, May 8, 2024, Full and Open Competition, 3 offers | Defense Commissary AgencyDefense Commissary Agency | Packaging Tape 1.9MIL 6PKNAICS 339944, PSC 7510 | $110 |
| HT009025M008WDelivery Order, May 27, 2025, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | 81/2X11 White Writing Pad Ruled16#NAICS 339944, PSC 7510 | $110 |
- Places of performance
- MinnesotaMarylandMissouriIllinoisIndianaDistrict of ColumbiaConnecticutVirginia
- Product and service codes
- 7510 Office Supplies8540 Toiletry Paper Products7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7110 Office Furniture7490 Miscellaneous Office Machines5895 Miscellaneous Communication Equipment
- Transactions
- 237 across 109 awards