# Liberty Office Supplies & Equipment Inc.

Canonical: https://abierto.us/vendors/liberty-office-supplies-and-equipment-inc-nr4samudwg75

- UEI: NR4SAMUDWG75
- CAGE: 63B66
- Location: South Ozone Park, NY
- Awards in window: 10 (36 transactions), $2,353 obligated, January 16, 2024 to June 11, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $2,238
- Missile Defense Agency: 1 awards, $114
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $2,353

## Competition

- Full and Open Competition: 10 awards

## Largest awards

- N0016424FP567 (delivery order): $810, NSWC Crane. Items Will Be Used by the Weapon Systems Training Branch (Jxnq) 4522480915. https://www.usaspending.gov/award/CONT_AWD_N0016424FP567_9700_47QSEA20D002Q_4732/
- N6931626F9013 (delivery order): $438, Sup of Shipbuilding Conv and Repair. 4522988626 - Misc Supplies. https://www.usaspending.gov/award/CONT_AWD_N6931626F9013_9700_47QSEA20D002Q_4732/
- N0002425FG0437 (delivery order): $374, NAVSEA HQ. Mini Flashlight W/Holster. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0437_9700_47QSEA20D002Q_4732/
- N0002426FG206 (delivery order): $202, NAVSEA HQ. Mini Flashlight W/Holster. https://www.usaspending.gov/award/CONT_AWD_N0002426FG206_9700_47QSEA20D002Q_4732/
- N0002426FG251 (delivery order): $172, NAVSEA HQ. Velcro Fastener W/Sticky Back. https://www.usaspending.gov/award/CONT_AWD_N0002426FG251_9700_47QSEA20D002Q_4732/
- N0002426FG269 (delivery order): $137, NAVSEA HQ. Rechargeable Flashlight. https://www.usaspending.gov/award/CONT_AWD_N0002426FG269_9700_47QSEA20D002Q_4732/
- HQ014725FV008 (delivery order): $114, Missile Defense Agency (Mda). Mda/Ic Requested a Lockable Key Box (Wall Mount) for SAP Inspection Compliance. Abilityone Does Not Off a Combination Lock Key Cabinet. https://www.usaspending.gov/award/CONT_AWD_HQ014725FV008_9700_47QSEA20D002Q_4732/
- N0002425FG0480 (delivery order): $104, NAVSEA HQ. Ink Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0480_9700_47QSEA20D002Q_4732/
- N0017424FG082 (delivery order): $0, NSWC Indian Head Division. Badge Holders. https://www.usaspending.gov/award/CONT_AWD_N0017424FG082_9700_47QSEA20D002Q_4732/
- 47QSEA20D002Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D002Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liberty-office-supplies-and-equipment-inc-nr4samudwg75.