# Kelley Create Co Canonical: https://abierto.us/vendors/kelley-create-co-lh82kk31lwg7 - UEI: LH82KK31LWG7 - CAGE: 0P781 - Location: Kent, WA - Awards in window: 55 (143 transactions), $757,842 obligated, January 31, 2024 to September 2, 2026 ## Awarding agencies - Indian Health Service: 8 awards, $219,569 - U.S. Customs and Border Protection: 11 awards, $134,137 - National Oceanic and Atmospheric Administration: 6 awards, $113,465 - National Park Service: 6 awards, $107,470 - Bureau of Reclamation: 4 awards, $80,155 - Bureau of the Fiscal Service: 1 awards, $27,261 - U.S. Immigration and Customs Enforcement: 3 awards, $25,090 - Departmental Offices: 1 awards, $21,359 - Forest Service: 4 awards, $19,360 - Centers for Disease Control and Prevention: 1 awards, $12,327 - Department of Veterans Affairs: 4 awards, $1,345 - Office of Surface Mining, Reclamation and Enforcement: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Office of Administrative Services: 1 awards, -$135 - Agricultural Research Service: 3 awards, -$3,560 ## Industries - 333244 Manufacturing: $742,995 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $49,779 - 423420 Office Equipment Merchant Wholesalers: -$5,958 - 532420 Office Machinery and Equipment Rental and Leasing: -$28,973 ## Competition - Full and Open Competition: 50 awards - Competed Under SAP: 4 awards - Not Competed Under SAP: 1 awards ## Largest awards - 75H70921F80035 (delivery order): $151,143, Billings Area Indian Health SVC. Modification P00005 - Bfsu Printer/Scanner/Copier Lease Exercise Option Year 3 from 3/8/2024 to 2/28/2025 for $21,550.08 and Add Six (6) Additional Printer/Scanner/Copiers for $21,626.64 Total: $43,176.72. https://www.usaspending.gov/award/CONT_AWD_75H70921F80035_7527_GS03F019DA_4732/ - 140P1424F0095 (delivery order): $106,386, Imr Northern Rockies. Copier Maintenance for Yellowstone National Park Base Plus 1 Year. https://www.usaspending.gov/award/CONT_AWD_140P1424F0095_1443_GS03F019DA_4732/ - 140R8125F0186 (delivery order): $55,440, Denver Fed Center. Gcpo Printer Maintenance Ad Supply. https://www.usaspending.gov/award/CONT_AWD_140R8125F0186_1425_GS03F019DA_4732/ - 1333MF24P0218 (purchase order): $49,779, Department of Commerce NOAA. Acquisition and Maintenance Service of Office Printers Copiers. https://www.usaspending.gov/award/CONT_AWD_1333MF24P0218_1330_-NONE-_-NONE-/ - 70B03C22F00000769 (delivery order): $47,952, Border Enforcement Contracting Division. Requesting Option Year Two for 12 Toshiba Leased Copiers. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000769_7014_GS03F019DA_4732/ - 20341421F00041 (delivery order): $27,261, Arc Div Proc SVCS - TTB. Copier Service. https://www.usaspending.gov/award/CONT_AWD_20341421F00041_2036_GS03F019DA_4732/ - 1333MF26F0031 (delivery order): $26,668, Department of Commerce NOAA. 1) Procure Two Xerox Versalink C7100 Multifunction Printers, 2) Dispose of Three Xerox Printers, 3) Provide Maintenance Agreement for 9 Xerox Printers. (26-287). https://www.usaspending.gov/award/CONT_AWD_1333MF26F0031_1330_GS03F019DA_4732/ - 75H70926F80031 (delivery order): $25,528, Billings Area Indian Health SVC. Bfsu Printer/Scanner/Copier Lease Buyout EO14398. https://www.usaspending.gov/award/CONT_AWD_75H70926F80031_7527_GS03F019DA_4732/ - 75H71323F80008 (delivery order): $22,888, Indian Health Service. Printer & Copy Lease for Both Nespelem and Omak Facilities.. https://www.usaspending.gov/award/CONT_AWD_75H71323F80008_7527_GS03F019DA_4732/ - 70B02C22F00000116 (delivery order): $22,849, Air and Marine Contracting Division. This Purpose of This Modification P00001 to 70B02C22F00000116 Is to Exercise and Provide Funding for Option Year 2 in the Amount of $ 7,616.40. the Period of Performance Is Extended from January 31, 2024 Through January 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00000116_7014_GS03F019DA_4732/ - 140D0422F0846 (delivery order): $21,359, Ibc Acq SVCS Directorate. Lease of Two (2) Multi-Functional Printing. https://www.usaspending.gov/award/CONT_AWD_140D0422F0846_1406_GS03F019DA_4732/ - 75H71325F80014 (delivery order): $20,768, Indian Health Service. Procure Lease & Maintenance Agreement for Five (5) Multi-Function Devices for the Yakama Service Unit.. https://www.usaspending.gov/award/CONT_AWD_75H71325F80014_7527_GS03F019DA_4732/ - 1333MF26F0033 (delivery order): $20,530, Department of Commerce NOAA. Alaska Fisheries Science Center Ofis Xerox Multifunction Printer Service and Supply Agreement. Noaa/Doc Approval #or-Fy26-02441.. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0033_1330_GS03F019DA_4732/ - 140R8122F0304 (delivery order): $19,809, Denver Fed Center. Tracy and TFF Copiers Lease/Main Mod to Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_140R8122F0304_1425_GS03F019DA_4732/ - 70B03C21F00001601 (delivery order): $17,786, Border Enforcement Contracting Division. Exercise an Option Year. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001601_7014_GS03F019DA_4732/ - 75H71323F80009 (delivery order): $17,724, Indian Health Service. Printer & Copy Maintenance for Both Nespelem and Omak Facilities.. https://www.usaspending.gov/award/CONT_AWD_75H71323F80009_7527_GS03F019DA_4732/ - 1333MF24F0103 (delivery order): $15,840, Department of Commerce NOAA. Multifunction Copier Lease and Maintenance Agreement 1333MF24F0103 Was Created to Replace 1333mf22fnffn0059. https://www.usaspending.gov/award/CONT_AWD_1333MF24F0103_1330_GS03F019DA_4732/ - 70CMSD21FR0000090 (delivery order): $12,889, Investigations and Operations Support Dallas. MFD Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70CMSD21FR0000090_7012_GS03F019DA_4732/ - 75D30126F20948 (delivery order): $12,327, CDC Office of Acquisition Services. Convlb_printer_ Copiers. https://www.usaspending.gov/award/CONT_AWD_75D30126F20948_7523_GS03F019DA_4732/ - 1282A726F0014 (delivery order): $11,001, USDA Forest Service. Operational Copier Lease, Fort Simcoe Job Corps Center; Award. https://www.usaspending.gov/award/CONT_AWD_1282A726F0014_12C2_GS03F019DA_4732/ - 70B03C22F00001057 (delivery order): $10,272, Border Enforcement Contracting Division. Ipp Approver Change. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001057_7014_GS03F019DA_4732/ - 70B03C26F00000674 (delivery order): $9,008, Border Enforcement Contracting Division. Copiers. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000674_7014_GS03F019DA_4732/ - 70B03C25F00000346 (delivery order): $8,570, Border Enforcement Contracting Division. (2) Copier Lease-Iah. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000346_7014_GS03F019DA_4732/ - 1282A726F0048 (delivery order): $7,625, USDA Forest Service. Operational Copier Lease, Flatwoods Job Corps Center; Award. https://www.usaspending.gov/award/CONT_AWD_1282A726F0048_12C2_GS03F019DA_4732/ - 70CMSD24FR0000004 (delivery order): $7,088, Investigations and Operations Support Dallas. Lease a New Copier for Concord, Ca (Facilities). https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000004_7012_GS03F019DA_4732/ - 70B03C22F00000394 (delivery order): $6,768, Border Enforcement Contracting Division. Option Year 2, 29 August 2024-28 August 2025. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000394_7014_GS03F019DA_4732/ - 75H71321F80119 (delivery order): $6,695, Indian Health Service. Modification No. P00003 to Exercise Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_75H71321F80119_7527_GS03F019DA_4732/ - 1282A726F0016 (delivery order): $6,693, USDA Forest Service. Operational Copier Lease Services; Collbran Job Corps Center; Collbran, Co; New Award. https://www.usaspending.gov/award/CONT_AWD_1282A726F0016_12C2_GS03F019DA_4732/ - 70B03C25F00000430 (delivery order): $6,469, Border Enforcement Contracting Division. Copier Lease with Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000430_7014_GS03F019DA_4732/ - 70B03C21F00000406 (delivery order): $5,920, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000406_7014_GS03F019DA_4732/ - 70CMSD24FR0000007 (delivery order): $5,112, Investigations and Operations Support Dallas. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000007_7012_GS03F019DA_4732/ - 140P9720P0087 (purchase order): $5,033, Alaska Regional Office. Lacl-Copier/Scanner/Printer Lease. https://www.usaspending.gov/award/CONT_AWD_140P9720P0087_1443_-NONE-_-NONE-/ - 140R6026F0056 (delivery order): $3,997, Great Plains Regional Office. Eo 14398 Leasing Copiers for Montana Area Office. https://www.usaspending.gov/award/CONT_AWD_140R6026F0056_1425_GS03F019DA_4732/ - 12905B22F0044 (delivery order): $3,728, USDA ARS Pwa Aao Acq/Per Prop. Toshiba Copier Lease. https://www.usaspending.gov/award/CONT_AWD_12905B22F0044_12H2_GS03F019DA_4732/ - 140P8520F0033 (delivery order): $3,601, PWR Sf/Sea Mabo. Copier Lease, Multifunction (Copy/Print/Scan/Fax) for Yosemite National Park. Modification P00006 Exercises Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_140P8520F0033_1443_GS03F019DA_4732/ - 36C78624F0041 (delivery order): $2,911, National Cemetery Admin. Oyr 3 of Copier Lease 09/01/24 - 08/31/25 for Black Hills Nc.. https://www.usaspending.gov/award/CONT_AWD_36C78624F0041_3600_GS03F019DA_4732/ - 70B03C20F00000454 (delivery order): $2,596, Border Enforcement Contracting Division. OY4 Copier Lease and Ipp Approver Change.. https://www.usaspending.gov/award/CONT_AWD_70B03C20F00000454_7014_GS03F019DA_4732/ - 75H70121F80002 (delivery order): $2,500, Div of Engineering SVCS - Seattle. Copier Lease II - Des Dallas - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_75H70121F80002_7527_GS03F019DA_4732/ - 12905B21F0048 (delivery order): $1,438, USDA ARS Pwa Aao Acq/Per Prop. Toshiba Copier - Exercise Oy. https://www.usaspending.gov/award/CONT_AWD_12905B21F0048_12H2_GS03F019DA_4732/ - 140R8119F0412 (delivery order): $908, Mp-Regional Office. The Purpose of This Modification Is to Extend the Service to Option Year 4, Clin 050 of the Purchase Order and Add Funding in the Amount of $3,606.16.. https://www.usaspending.gov/award/CONT_AWD_140R8119F0412_1425_GS03F019DA_4732/ - 1305M424F0171 (delivery order): $750, Department of Commerce NOAA. Gcak Annual Copier Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_1305M424F0171_1330_GS03F019DA_4732/ - 36C78624F0047 (delivery order): $4, National Cemetery Admin. Color Printing Service Uac. https://www.usaspending.gov/award/CONT_AWD_36C78624F0047_3600_GS03F019DA_4732/ - 140S0318F0002 (delivery order): $0, Doi Osmre (Co). All in One Copier/Scanner/Printer for Charleston, WV. https://www.usaspending.gov/award/CONT_AWD_140S0318F0002_1438_GS03F019DA_4732/ - GS03F019DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F019DA_4732/ - 1305M423FNAAA0120 (delivery order): -$102, Department of Commerce NOAA. A Requirement for One (1) Copier, a Removal of Two (2) Broken Copiers, and a Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_1305M423FNAAA0120_1330_GS03F019DA_4732/ - 47HAA019F0301 (delivery order): -$135, Oas Office of Internal Acquisition. Deobligation of Residual Funds.. https://www.usaspending.gov/award/CONT_AWD_47HAA019F0301_4773_GS03F019DA_4732/ - 36C78624N0097 (bpa call): -$195, National Cemetery Admin. Tahoma National Cemetery Copier Services. https://www.usaspending.gov/award/CONT_AWD_36C78624N0097_3600_36C78621A0001_3600/ - 140P1423F0068 (delivery order): -$553, Imr Northern Rockies. Copier Maintenance for Yellowstone National Park P00002: Deobligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_140P1423F0068_1443_GS03F019DA_4732/ - 140P8518F0105 (delivery order): -$669, PWR Sf/Sea Mabo. Lease of Multifunction Copier (Print/Scan/Fax/Copy) for Yosemite National Park. the Purpose of Modification P00008 Is to De-Obligate Excess Funds from Option Period Four.. https://www.usaspending.gov/award/CONT_AWD_140P8518F0105_1443_GS03F019DA_4732/ - 36C78621F0071 (delivery order): -$1,375, National Cemetery Admin. Copier Task Order for Black Hills. https://www.usaspending.gov/award/CONT_AWD_36C78621F0071_3600_GS03F019DA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kelley-create-co-lh82kk31lwg7.