# Kelly Computer Supply Company, LLC

Canonical: https://abierto.us/vendors/kelly-computer-supply-company-llc-e152sj74l6x3

- UEI: E152SJ74L6X3
- CAGE: 1WT54
- Location: Saint Paul, MN
- Awards in window: 9 (12 transactions), $212,284 obligated, January 12, 2024 to April 27, 2026

## Awarding agencies

- Indian Health Service: 5 awards, $134,712
- Bureau of Indian Affairs and Bureau of Indian Education: 4 awards, $77,573

## Industries

- 337127 Institutional Furniture Manufacturing: $88,760
- 337214 Office Furniture (except Wood) Manufacturing: $68,768
- 337211 Wood Office Furniture Manufacturing: $39,137
- 339940 Office Supplies (except Paper) Manufacturing: $28,564
- 339999 All Other Miscellaneous Manufacturing: $9,871
- 541519 Other Computer Related Services: $0
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: -$22,816

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Janitorial Supplies for SWRO/Ute (140A0725Q0014), $9,871. https://abierto.us/opportunities/140a0725q0014
- Fort Hall Service Unit - Medical Exam Tables and Stools (75H71324Q00060). https://abierto.us/opportunities/75h71324q00060
- PROMOTIONAL ITEMS FOR MFHS (140A2324Q0419), $28,564. https://abierto.us/opportunities/140a2324q0419

## Largest awards

- 75H71324P00190 (purchase order): $88,760, Indian Health Service. Fhsu Medical Chairs and Stools.. https://www.usaspending.gov/award/CONT_AWD_75H71324P00190_7527_-NONE-_-NONE-/
- 75H71024P00769 (purchase order): $40,410, Navajo Area Indian Health SVC. Office Furniture for the Administration Dept. at THC. https://www.usaspending.gov/award/CONT_AWD_75H71024P00769_7527_-NONE-_-NONE-/
- 140A0426P0016 (purchase order): $39,137, Rocky Mountain Region. Office Furniture for Crow Agency Real Estate. https://www.usaspending.gov/award/CONT_AWD_140A0426P0016_1450_-NONE-_-NONE-/
- 140A2324P0622 (purchase order): $28,564, Indian Education Acquisition Office. Promotional Items for MFHS. https://www.usaspending.gov/award/CONT_AWD_140A2324P0622_1450_-NONE-_-NONE-/
- 75H70625P00382 (purchase order): $16,995, Great Plains Area Indian Health SVC. Office Furniture, Sisseton SD. https://www.usaspending.gov/award/CONT_AWD_75H70625P00382_7527_-NONE-_-NONE-/
- 75H71024P01450 (purchase order): $11,363, Navajo Area Indian Health SVC. Cy 2023 Funds-Chinle DM Program. https://www.usaspending.gov/award/CONT_AWD_75H71024P01450_7527_-NONE-_-NONE-/
- 140A0725P0011 (purchase order): $9,871, Albuqerque Acquisition Office. Janitorial Supplies for Swro/Ute Moutain Ute Agency. https://www.usaspending.gov/award/CONT_AWD_140A0725P0011_1450_-NONE-_-NONE-/
- 140A2323P0798 (purchase order): $0, Indian Education Acquisition Office. Esport Gaming System. https://www.usaspending.gov/award/CONT_AWD_140A2323P0798_1450_-NONE-_-NONE-/
- 75H71320P00145 (purchase order): -$22,816, Indian Health Service. Close Out & Deobligate Funds - Wosu Custodial Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71320P00145_7527_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kelly-computer-supply-company-llc-e152sj74l6x3.