# M3 Supplies & Services LLC

Canonical: https://abierto.us/vendors/m3-supplies-and-services-llc-vuckd1ml1a95

- UEI: VUCKD1ML1A95
- CAGE: 93J65
- Location: Brandon, FL
- Awards in window: 13 (60 transactions), $122,705 obligated, April 23, 2024 to September 3, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $75,640
- Department of the Navy: 2 awards, $27,041
- Department of the Air Force: 1 awards, $13,800
- Defense Contract Management Agency: 5 awards, $6,103
- Defense Logistics Agency: 1 awards, $121
- National Park Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $122,705

## Competition

- Full and Open Competition: 12 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- HT940825FE005 (delivery order): $75,640, Defense Health Agency. Cores, Keys, and Master Key Configuration Plan for Navy Hospital Pensacola (Nhp), Naval Medicine Readiness and Training Command (Nmrtc), Florida.. https://www.usaspending.gov/award/CONT_AWD_HT940825FE005_9700_47QSMS24D006B_4732/
- N6893625F5013 (delivery order): $25,397, Naval Air Warfare Center. 3-8 1-1/2IN Elbow 19EM-8 1-1/2IN Adjcrossmale-E17em-8 1-1/2IN Adj Ell/Tee Male 5SR-8 1-1/2IN TEE-SIDE Rib. https://www.usaspending.gov/award/CONT_AWD_N6893625F5013_9700_47QSMS24D006B_4732/
- FA860124FG190 (delivery order): $13,800, FA8601 AFLCMC Pzio. Electric Lamps. https://www.usaspending.gov/award/CONT_AWD_FA860124FG190_9700_47QSMS24D006B_4732/
- S5102A25M0054 (delivery order): $2,344, HQ Def Contract Management Agency. HP 305A Cmyk Quad Laserjet Toner CRTG (Ce305aq1) - Ce305aq1. https://www.usaspending.gov/award/CONT_AWD_S5102A25M0054_9700_47QSMS24D006B_4732/
- S5102A25M0055 (delivery order): $2,341, HQ Def Contract Management Agency. HP Color Laserjet Pro M454DN M454DW Color Laserjet Pro MFP M479DW M - 201428P. https://www.usaspending.gov/award/CONT_AWD_S5102A25M0055_9700_47QSMS24D006B_4732/
- N0017425FG216 (delivery order): $1,645, NSWC Indian Head Division. Sleeve, Cd/Dvd Paper, Po 4522783957. https://www.usaspending.gov/award/CONT_AWD_N0017425FG216_9700_47QSMS24D006B_4732/
- S5102A25M005L (delivery order): $938, HQ Def Contract Management Agency. HP 305A Cmyk Quad Laserjet Toner CRTG (Ce305aq1) - Ce305aq1. https://www.usaspending.gov/award/CONT_AWD_S5102A25M005L_9700_47QSMS24D006B_4732/
- S5121A25M00MA (delivery order): $323, Defense Contract Managment Office. Pci Eco Friendly Remanufactured Lexmark 78C1XK0 Black Toner Cartridge -. https://www.usaspending.gov/award/CONT_AWD_S5121A25M00MA_9700_47QSMS24D006B_4732/
- S5102A25M0052 (delivery order): $157, HQ Def Contract Management Agency. Stretch Wrap - 20 X 1,000' 80 Gauge Clear Handwrap Stretch Film 80 Gauge, Clear. https://www.usaspending.gov/award/CONT_AWD_S5102A25M0052_9700_47QSMS24D006B_4732/
- SPE7L125M003V (delivery order): $121, DLA Land and Maritime. Pneumatic Accessories - 14 Piece Plastic Air Gun Kit 1/4 NPT Inlet, 150 Max Psi. https://www.usaspending.gov/award/CONT_AWD_SPE7L125M003V_9700_47QSMS24D006B_4732/
- 140PS126A0002: $0, Doi, NPS Conops Strategic. Nps/Inde HVAC Air Filters and Drive Belts BPA - Award. https://www.usaspending.gov/award/CONT_IDV_140PS126A0002_1443/
- 47QSMS24D006B: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006B_4732/
- 47QSMS24D006C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006C_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/m3-supplies-and-services-llc-vuckd1ml1a95.