# Magnatag Inc.

Canonical: https://abierto.us/vendors/magnatag-inc-xjegdjkc1nx7

- UEI: XJEGDJKC1NX7
- CAGE: 56585
- Location: Macedon, NY
- Awards in window: 11 (22 transactions), $78,858 obligated, April 19, 2024 to July 20, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $77,889
- Defense Logistics Agency: 1 awards, $969
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $77,889
- 339940 Office Supplies (except Paper) Manufacturing: $969

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- FY25 JB EOC Whiteboard System (N0060425Q4106). https://abierto.us/opportunities/n0060425q4106

## Largest awards

- N0060424F4015 (delivery order): $27,667, NAVSUP FLT Log CTR Pearl Harbor. Slide Panels and Custom Whiteboards. https://www.usaspending.gov/award/CONT_AWD_N0060424F4015_9700_GS28F0010Y_4732/
- N0060425P4095 (purchase order): $25,896, NAVSUP FLT Log CTR Pearl Harbor. Multi-Slide Panel Cabinets and Whiteboards.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4095_9700_-NONE-_-NONE-/
- N0060424F4010 (delivery order): $18,111, NAVSUP FLT Log CTR Pearl Harbor. Open Market Item. https://www.usaspending.gov/award/CONT_AWD_N0060424F4010_9700_GS28F0010Y_4732/
- N0017425FG075 (delivery order): $3,491, NSWC Indian Head Division. 3 Shift Day Board Magnetic Kit Calendar. https://www.usaspending.gov/award/CONT_AWD_N0017425FG075_9700_GS28F0010Y_4732/
- N0002425FG0299 (delivery order): $1,645, NAVSEA HQ. Magnatag Magnetic Whiteboard. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0299_9700_GS28F0010Y_4732/
- SPMYM124P1043 (purchase order): $969, DLA Maritime - Norfolk. N4215840640100 Custom White Board. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1043_9700_-NONE-_-NONE-/
- N0002425FG0594 (delivery order): $798, NAVSEA HQ. Magnetic Whiteboard. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0594_9700_GS28F0010Y_4732/
- N0017425FG177 (delivery order): $211, NSWC Indian Head Division. Card Inserts Po 4522755108. https://www.usaspending.gov/award/CONT_AWD_N0017425FG177_9700_GS28F0010Y_4732/
- N0017425FG252 (delivery order): $69, NSWC Indian Head Division. Waktack Magnets PO:4522800089. https://www.usaspending.gov/award/CONT_AWD_N0017425FG252_9700_GS28F0010Y_4732/
- 47QSMS12D0001: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS12D0001_4732/
- GS28F0010Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0010Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magnatag-inc-xjegdjkc1nx7.