# Jeremy Meyer

Canonical: https://abierto.us/vendors/jeremy-meyer-ey87vqrkxka8

- UEI: EY87VQRKXKA8
- CAGE: 4TKW1
- Location: Grand Rapids, MN
- Awards in window: 106 (234 transactions), $1,128,037 obligated, January 12, 2024 to September 3, 2026

## Awarding agencies

- National Archives and Records Administration: 36 awards, $835,766
- Department of the Navy: 36 awards, $105,264
- Department of State: 4 awards, $57,960
- Federal Acquisition Service: 18 awards, $40,894
- Federal Prison System / Bureau of Prisons: 1 awards, $38,361
- Department of the Army: 5 awards, $17,557
- Defense Health Agency: 2 awards, $15,509
- Department of the Air Force: 1 awards, $14,989
- Defense Logistics Agency: 2 awards, $1,627
- Defense Commissary Agency: 1 awards, $110

## Industries

- 339944 Manufacturing: $781,036
- 339940 Office Supplies (except Paper) Manufacturing: $279,748
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $32,028
- 325910 Printing Ink Manufacturing: $14,849
- 459410 Office Supplies and Stationery Retailers: $14,249
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $3,000
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $1,817
- 322230 Stationery Product Manufacturing: $1,310

## Competition

- Full and Open Competition: 79 awards
- Competed Under SAP: 25 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CARTRIDGE,TONER (N0038324QTL68). https://abierto.us/opportunities/n0038324qtl68

## Largest awards

- 88310325F00167 (bpa call): $99,784, Nara Contracting Office. The Purpose of This BPA Call Is to Purchase 587 HP CF258X Toner Cartridges.. https://www.usaspending.gov/award/CONT_AWD_88310325F00167_8800_88310324A00016_8800/
- 88310324F00112 (bpa call): $85,598, Nara Contracting Office. Toner American Toner-Nprc. https://www.usaspending.gov/award/CONT_AWD_88310324F00112_8800_88310324A00016_8800/
- 88310326F00076 (bpa call): $67,996, Nara Contracting Office. Jeremy Meyer - Order for Toner for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00076_8800_88310325A00018_8800/
- 88310325F00127 (bpa call): $66,071, Nara Contracting Office. The Purpose of This BPA Call Is to Purchase 100 HP Laserjet M400/M425 (CF280X) Maintenance Kits, 294 CF258X Toner Cartridges and 100 Ctfp470 Toner Cartridges.. https://www.usaspending.gov/award/CONT_AWD_88310325F00127_8800_88310324A00016_8800/
- N0018924F0619 (delivery order): $55,998, NAVSUP FLT Log CTR Norfolk. Toner. https://www.usaspending.gov/award/CONT_AWD_N0018924F0619_9700_GS02F0086U_4730/
- 88310325F00017 (bpa call): $54,397, Nara Contracting Office. 320 CF258X Toner Cartridges - NPRC. https://www.usaspending.gov/award/CONT_AWD_88310325F00017_8800_88310324A00016_8800/
- 88310324F00165 (bpa call): $52,995, Nara Contracting Office. Toner NPRC - American Toner. https://www.usaspending.gov/award/CONT_AWD_88310324F00165_8800_88310324A00016_8800/
- 88310325F00061 (bpa call): $49,977, Nara Contracting Office. 294 HP CF258X Toner Cartridges - NPRC. https://www.usaspending.gov/award/CONT_AWD_88310325F00061_8800_88310324A00016_8800/
- 88310324F00202 (bpa call): $39,998, Nara Contracting Office. Toner- NPRC. https://www.usaspending.gov/award/CONT_AWD_88310324F00202_8800_88310324A00016_8800/
- 15B51624F00000061 (delivery order): $38,361, Fci Three Rivers. Task Order Against GSA Contract Gs-02f-0086u to Provide Toilet Paper Products for Inmate Population at Fci Three Rivers. https://www.usaspending.gov/award/CONT_AWD_15B51624F00000061_1540_GS02F0086U_4730/
- 88310325F00151 (bpa call): $34,631, Nara Contracting Office. The Purpose of This BPA Call Is to Purchase 112 Each W1470X/147X Toner Cartridges and to Purchase 70 Each HT129X Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_88310325F00151_8800_88310324A00016_8800/
- 88310326F00043 (bpa call): $33,998, Nara Contracting Office. BPA 88310325A00018 Jeremy Meyer Call for ST Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00043_8800_88310325A00018_8800/
- 88310326F00062 (bpa call): $33,998, Nara Contracting Office. Jeremy Meyer - Call for Maintenance Kits and Toner for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00062_8800_88310325A00018_8800/
- 88310324F00269 (bpa call): $29,698, Nara Contracting Office. Toner and Toner Kits. https://www.usaspending.gov/award/CONT_AWD_88310324F00269_8800_88310324A00016_8800/
- 19SL2026P0483 (purchase order): $19,127, U.S. Embassy Freetown. PR16164619: DT - Lexmark Cartridge & Ricoh FI-8170 - Document Scanener. https://www.usaspending.gov/award/CONT_AWD_19SL2026P0483_1900_-NONE-_-NONE-/
- 88310326F00077 (bpa call): $17,099, Nara Contracting Office. Jeremy Meyer - Order for Toner Cartridges for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00077_8800_88310325A00018_8800/
- 19SS3026P0099 (purchase order): $17,039, U.S. Embassy Juba. Juba-Gso_toners for Mission Printers_5700/5800_mfp577 Series. https://www.usaspending.gov/award/CONT_AWD_19SS3026P0099_1900_-NONE-_-NONE-/
- 88310326F00092 (bpa call): $15,519, Nara Contracting Office. Order Against BPA for Toner Cartridges for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00092_8800_88310325A00018_8800/
- HT009024FG0910008 (delivery order): $15,399, GPC Component Program Manager. Sharegate Subscription Renewal.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0910008_9700_GS02F0086U_4730/
- 88310324F00088 (bpa call): $15,348, Nara Contracting Office. Toner BPA Call NPRC. https://www.usaspending.gov/award/CONT_AWD_88310324F00088_8800_88310324A00016_8800/
- FA570626P0009 (purchase order): $14,989, FA5706 380 Econs Cons. This Requirement Is for the Purchase of Printer Toner in Support of the US Embassy.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0009_9700_-NONE-_-NONE-/
- 19CH5024P2423 (purchase order): $14,849, U.S. Embassy Beijing. Toner 508A Used in Office. https://www.usaspending.gov/award/CONT_AWD_19CH5024P2423_1900_-NONE-_-NONE-/
- 19GY2025P0182 (purchase order): $14,249, U.S. Embassy Georgetown. Warehouse Supplies - Toner. https://www.usaspending.gov/award/CONT_AWD_19GY2025P0182_1900_-NONE-_-NONE-/
- 88310325F00246 (bpa call): $13,998, Nara Contracting Office. Purchase Maintenance Kits - NPRC. https://www.usaspending.gov/award/CONT_AWD_88310325F00246_8800_88310325A00018_8800/
- 88310326F00030 (bpa call): $13,643, Nara Contracting Office. Jeremy Meyers BPA Call 25A00018 for Toners. https://www.usaspending.gov/award/CONT_AWD_88310326F00030_8800_88310325A00018_8800/
- W91RUS25FA110 (delivery order): $13,532, W6QK ACC-APG Contr CTR. National Military Command System Requires Toner and Paper. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA110_9700_GS02F0086U_4730/
- 88310326F00042 (bpa call): $13,509, Nara Contracting Office. BPA 88310325A00018 Jeremy Meyers - Valmeyer Order for Toners. https://www.usaspending.gov/award/CONT_AWD_88310326F00042_8800_88310325A00018_8800/
- 88310325F00011 (bpa call): $12,984, Nara Contracting Office. Toner Valmeyer. https://www.usaspending.gov/award/CONT_AWD_88310325F00011_8800_88310324A00016_8800/
- 47QSSC24F3VPJ (delivery order): $12,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. High-Yield Yellow Original Laserjet Toner Cartridge Pn: CF472X HP Oem Solicitation No. 47qssc24q2065 GSA Ebuy Rfq: 1674369. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3VPJ_4732_GS02F0086U_4730/
- 47QSSC24F4GHG (delivery order): $12,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Solicitation No 47qssc24q2064 GSA Ebuy RFQ 1674864 Pn: CF471X HP Oem. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4GHG_4732_GS02F0086U_4730/
- 88310326F00123 (bpa call): $11,999, Nara Contracting Office. Jeremy Meyer - Toner for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00123_8800_88310325A00018_8800/
- 19ET1026P0182 (purchase order): $11,823, U.S. Embassy Addis Ababa. HP Toners. https://www.usaspending.gov/award/CONT_AWD_19ET1026P0182_1900_-NONE-_-NONE-/
- 88310324F00203 (bpa call): $11,057, Nara Contracting Office. Toner-Valmeyer. https://www.usaspending.gov/award/CONT_AWD_88310324F00203_8800_88310324A00016_8800/
- N6308225F1017 (delivery order): $10,132, Commanding Officer. Office Supplies Required for Admin Operations Necessary to Support Cyber Security Warfighter Student Training. https://www.usaspending.gov/award/CONT_AWD_N6308225F1017_9700_GS02F0086U_4730/
- 47QSSC24F3VVJ (delivery order): $9,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CF470X Oem HP. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3VVJ_4732_GS02F0086U_4730/
- 88310325F00092 (bpa call): $8,945, Nara Contracting Office. Toner - Valmeyer. https://www.usaspending.gov/award/CONT_AWD_88310325F00092_8800_88310324A00016_8800/
- N6133125FG054 (delivery order): $8,633, Naval Surface Warfare Center. Shredder Shredder Bags Po 4522636550. https://www.usaspending.gov/award/CONT_AWD_N6133125FG054_9700_GS02F0086U_4730/
- 88310326F00158 (bpa call): $8,387, Nara Contracting Office. Jeremy Meyer - Order for Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_88310326F00158_8800_88310325A00018_8800/
- 88310325F00199 (bpa call): $8,370, Nara Contracting Office. The Purpose of This BPA Call Is to Procure Toner for the National Archives and Records Administration.. https://www.usaspending.gov/award/CONT_AWD_88310325F00199_8800_88310325A00018_8800/
- 88310325F00194 (bpa call): $7,242, Nara Contracting Office. The Purpose of This BPA Call Is to Procure Toner for the National Archives and Records Administration.. https://www.usaspending.gov/award/CONT_AWD_88310325F00194_8800_88310325A00018_8800/
- 88310326F00122 (bpa call): $6,839, Nara Contracting Office. Jeremy Meyer - Toner for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00122_8800_88310325A00018_8800/
- 88310325F00207 (bpa call): $6,542, Nara Contracting Office. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_88310325F00207_8800_88310325A00018_8800/
- N0002425FG0495 (delivery order): $6,163, NAVSEA HQ. Push to Talk Usb Headset with Quick Disconnect. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0495_9700_GS02F0086U_4730/
- 88310326F00121 (bpa call): $5,920, Nara Contracting Office. Jeremy Meyer - Toner for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00121_8800_88310325A00018_8800/
- 88310325F00118 (bpa call): $4,320, Nara Contracting Office. BPA Call Toner-Nprc. https://www.usaspending.gov/award/CONT_AWD_88310325F00118_8800_88310324A00016_8800/
- N6931624F9021 (delivery order): $3,497, Sup of Shipbuilding Conv and Repair. 4522455074 - Command Paper. https://www.usaspending.gov/award/CONT_AWD_N6931624F9021_9700_GS02F0086U_4730/
- N0010426PBG08 (purchase order): $3,000, NAVSUP Weapon Systems Support Mech. Toner Ctrg, Yellow. https://www.usaspending.gov/award/CONT_AWD_N0010426PBG08_9700_-NONE-_-NONE-/
- 47QSSC25F35B7 (delivery order): $2,929, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Duplex Combo Scanner Product Has Environmental Attributes Contractor Product Name: Xerox Duplex Combo Scanner-G (Gsa Trade MFR Part No.: Xd-Combo-G/A Contractor Part No.: Vis-Xd-Combo-G/A Upc/Isbn/Gtin: 785414120727 Manufacturer: Xerox Contract No.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F35B7_4732_GS02F0086U_4730/
- N0002424FG0464 (delivery order): $2,814, NAVSEA HQ. 8455016660470 - Badge Holders. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0464_9700_GS02F0086U_4730/
- N0016424FP413 (delivery order): $2,611, NSWC Crane. Parts Are Needed for Low Band Dedicated Receiver (Lbdr) Test Equipment Kit, in Direct Support of the EA-18G Aircraft. 4522430697. https://www.usaspending.gov/award/CONT_AWD_N0016424FP413_9700_GS02F0086U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jeremy-meyer-ey87vqrkxka8.