# Mba Office Supply, Inc.

Canonical: https://abierto.us/vendors/mba-office-supply-inc-clfcsfxg6p81

- UEI: CLFCSFXG6P81
- CAGE: 0A9D3
- Location: Santa Clara, CA
- Awards in window: 43,405 (44,469 transactions), $10,923,910 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Federal Acquisition Service: 43,367 awards, $10,884,219
- Federal Prison System / Bureau of Prisons: 1 awards, $18,775
- Department of the Navy: 29 awards, $13,365
- Defense Logistics Agency: 2 awards, $6,094
- Department of the Army: 5 awards, $1,428
- United States Mint: 1 awards, $29

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $10,326,816
- 325520 Adhesive Manufacturing: $462,343
- 423840 Industrial Supplies Merchant Wholesalers: $110,985
- 335210 Small Electrical Appliance Manufacturing: $22,659
- 424110 Printing and Writing Paper Merchant Wholesalers: $935
- 322299 All Other Converted Paper Product Manufacturing: $143
- 322230 Stationery Product Manufacturing: $29

## Competition

- Not Competed Under SAP: 22,290 awards
- Full and Open Competition: 13,235 awards
- Full and Open Competition After Exclusion of Sources: 5,646 awards
- Competed Under SAP: 2,234 awards

## Largest awards

- 47QSSC25P14RS (purchase order): $38,550, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tool Kit, Hose Fitting Assembly: Purpose: to Assemble SZ 6 and 7 Inch Banded 5 Segment Socket Fittings on Marine Refueling Hoses Contains: All Components Are Global/Scf Valve INC (Pn Item Name (Quantity)) 1591-7 Assembly Tool (1); 1591-3 Frame (5); 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P14RS_4732_-NONE-_-NONE-/
- 47QSSC24C00XQ (definitive contract): $22,650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Kit, Fuel Sampling: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24C00XQ_4732_-NONE-_-NONE-/
- 15B50025F00000009 (delivery order): $18,775, Scro. Classification File Folders for the Scro. https://www.usaspending.gov/award/CONT_AWD_15B50025F00000009_1540_47QSEA21D000C_4732/
- 47QSWA26P07HH (purchase order): $14,300, Gsa/Fas Scientfc,temp Svcs,adint. Multi-Tool Kit, Jensen Tool P/N Jtk-1b854.. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P07HH_4732_-NONE-_-NONE-/
- 47QSWA26P1BDD (purchase order): $13,138, Gsa/Fas Scientfc,temp Svcs,adint. Brush,wire,tubee of Corrosion Resistanttwisted Wire Handle with Black Nylon Brisles. Overall Length 12'', Brush Part Length 3'', Brush DIA .500'', Tip Type Cut Offt Off. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1BDD_4732_-NONE-_-NONE-/
- 47QSSC26P0XTL (purchase order): $12,625, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope,transparen. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0XTL_4732_-NONE-_-NONE-/
- 47QSWA26P097J (purchase order): $12,616, Gsa/Fas Scientfc,temp Svcs,adint. Foam Cup. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P097J_4732_-NONE-_-NONE-/
- 47QSSC25P121F (purchase order): $12,000, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wise Company 01-160 - Readywise 01-160 Entree Only Grab and Go Kit, 60 Servings Iaw RFQ Sent to Vendors Via Iq. See File for Details. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P121F_4732_-NONE-_-NONE-/
- 47QSSC25FFEXR (bpa call): $11,280, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paper,indexpaper, Indexi.A.W. United States Joint Committee on Printingk10 Overall Width 8.500inches Overall Length 11.00 Inches Basis Weight110.0 LBS(25.50 Inchesx30.50 Inches Per 500 Sheets) Usage Form Sheetoverall Color White Pulp Materialfiber or. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFEXR_4732_47QSEA21A0015_4732/
- 47QSWA26P097G (purchase order): $11,165, Gsa/Fas Scientfc,temp Svcs,adint. Foam Cup. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P097G_4732_-NONE-_-NONE-/
- 47QSSC24P1UJT (purchase order): $10,659, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cutter, Wire Rope, Hand Operated: Iaw Cid A-A-3029, Revision A, Dated July 1, 2004. Sz: Number 2 Features: Hydraulic Type; 1-1/8 Inch Max Wire Rope Capacity (Partial Description) Instaquote. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1UJT_4732_-NONE-_-NONE-/
- 47QSWA26P020B (purchase order): $10,406, Gsa/Fas Scientfc,temp Svcs,adint. Extinguisher, Fire, Dry Chemical (Hand Portable) Type I-Stored Pressure, Refil-Lable. Class 2-FOR B & C Type Fires, SZ-10 LBS (Min Ul Rating 80B:C), Wall Mounting Bracket Included. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P020B_4732_-NONE-_-NONE-/
- 47QSSC25P0DEU (purchase order): $9,999, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0DEU_4732_-NONE-_-NONE-/
- 47QSSC26P0S73 (purchase order): $9,960, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Table,work. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0S73_4732_-NONE-_-NONE-/
- 47QSSC24P1G2H (purchase order): $9,920, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 24X24X72 1T1W Gry Solid DR Welded Locker - Hallowell - Herl442-1b-G-Hg - 1 Door, 1 Tier, Welded Locker - 24 Wide X 24 Deep X 72 High, Gray. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1G2H_4732_-NONE-_-NONE-/
- 47QSSC24P0R1V (purchase order): $9,880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,foldingme, Seat and Back Uv Stablized Polyproplyene/Plastic, Reversible Hingle, Powder Coat, Black Allover, Package of 4.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0R1V_4732_-NONE-_-NONE-/
- 47QSSC24P1U24 (purchase order): $9,821, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Grinder, Pneumatic, Horizontal: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1U24_4732_-NONE-_-NONE-/
- 47QSWA25P0S44 (purchase order): $9,700, Gsa/Fas Scientfc,temp Svcs,adint. Gloves,disposable Ambidextrous, Rubber Latex Androlled, Disposable, Nonpowdered, Nonsterile and Textured Finish with Tapered Finger Design. Size Large U/I BX (1000 Per Bx). Shall Be Shamrock P/N 10113.. https://www.usaspending.gov/award/CONT_AWD_47QSWA25P0S44_4732_-NONE-_-NONE-/
- 47QSSC24P1L37 (purchase order): $9,690, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1L37_4732_-NONE-_-NONE-/
- 47QSSC24P16NC (purchase order): $9,625, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flammable Liquids Safety Storage Cabinet,45 Gallon, 2 Self-Closing Doors.Justrite 400-894520justrite 400-894520. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P16NC_4732_-NONE-_-NONE-/
- 47QSSC24P0U32 (purchase order): $9,350, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0U32_4732_-NONE-_-NONE-/
- 47QSSC26F8539 (bpa call): $9,212, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Paper,indexpaper, Indexi.A.W. United States Joint Committee on Printingk10 Overall Width 8.500inches Overall Length 11.00 Inches Basis Weight110.0 LBS(25.50 Inchesx30.50 Inches Per 500 Sheets) Usage Form Sheetoverall Color White Pulp Materialfiber or. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8539_4732_47QSEA21A0015_4732/
- 47QSSC24P1QK9 (purchase order): $9,108, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cabinet,storage Manual Closing Doors;18-Guage Steel; Powder Coated Yellow Enamel with Flammablewarning in Redlettering;3 Point Locking;justrite400-899100justrite 400-899100. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1QK9_4732_-NONE-_-NONE-/
- 47QSSC25P2564 (purchase order): $9,086, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #3020 Brass U.S. Coast Guard 1 1/2'' Shipboard. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P2564_4732_-NONE-_-NONE-/
- 47QSSC24P0PV7 (purchase order): $9,010, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0PV7_4732_-NONE-_-NONE-/
- 47QSSC24P1F75 (purchase order): $9,010, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1F75_4732_-NONE-_-NONE-/
- 47QSSC25P0RVR (purchase order): $8,988, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Cutting Machine,3/4 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0RVR_4732_-NONE-_-NONE-/
- 47QSWA26P0884 (purchase order): $8,988, Gsa/Fas Scientfc,temp Svcs,adint. Aluminum Foil 0.0010" T, 24" W, 1000' L. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0884_4732_-NONE-_-NONE-/
- 47QSSC25P160H (purchase order): $8,924, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stencil Cutting Machine,1/2 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P160H_4732_-NONE-_-NONE-/
- 47QSSC24P1S9Y (purchase order): $8,900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Watch,wrist for Detail............................ https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1S9Y_4732_-NONE-_-NONE-/
- 47QSSC26P1F1T (purchase order): $8,887, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Kit, Fuel Sampling: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P1F1T_4732_-NONE-_-NONE-/
- 47QSSC25P09RZ (purchase order): $8,823, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P09RZ_4732_-NONE-_-NONE-/
- 47QSSC25P09S4 (purchase order): $8,823, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P09S4_4732_-NONE-_-NONE-/
- 47QSSC25P09S7 (purchase order): $8,823, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P09S7_4732_-NONE-_-NONE-/
- 47QSSC26P10HT (purchase order): $8,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Stripper, Cable, Hand: Iaw GSA Purchase Description 5110-00-238-7696, Dated December 1, 1998. (Partial Description). https://www.usaspending.gov/award/CONT_AWD_47QSSC26P10HT_4732_-NONE-_-NONE-/
- 47QSSC24P1FZA (purchase order): $8,791, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flammable Liquids Storage Cabinet, 30 Gallon Capacity, 2 Self-Closing Doors. Justrite 400-893020. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1FZA_4732_-NONE-_-NONE-/
- 47QSSC25P09RW (purchase order): $8,676, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P09RW_4732_-NONE-_-NONE-/
- 47QSSC25P0AFQ (purchase order): $8,676, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0AFQ_4732_-NONE-_-NONE-/
- 47QSSC26P2KY4 (purchase order): $8,625, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tag, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2KY4_4732_-NONE-_-NONE-/
- 47QSSC26P2L6S (purchase order): $8,625, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tag, Shipping: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2L6S_4732_-NONE-_-NONE-/
- 47QSSC24P0PU7 (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0PU7_4732_-NONE-_-NONE-/
- 47QSSC24P0Q4F (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0Q4F_4732_-NONE-_-NONE-/
- 47QSSC24P1TYA (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1TYA_4732_-NONE-_-NONE-/
- 47QSSC25P01QA (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P01QA_4732_-NONE-_-NONE-/
- 47QSSC25P0262 (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0262_4732_-NONE-_-NONE-/
- 47QSSC25P030P (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Box, Plastic: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P030P_4732_-NONE-_-NONE-/
- 47QSSC25P1ZSP (purchase order): $8,500, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope,transparen. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1ZSP_4732_-NONE-_-NONE-/
- 47QSSC25P1YBY (purchase order): $8,475, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ribbon Inking HI-SPEED Model 8646 Printer Smearresistant Wax Resinbasedblack Intermecpn 051864-5. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1YBY_4732_-NONE-_-NONE-/
- 47QSWA26P123N (purchase order): $8,400, Gsa/Fas Scientfc,temp Svcs,adint. Cloth,cleaning:iaw Federal Spec Ccc-C46d & Amendment 1. Type I-Untreated,class 7-Aircraft Solvent Wiper,size-8-3/4 in by 8-3/4 In, U/I BX (2700 Ea) Basis for Bid Is Shipping Container of 18 Dispenser Boxes, Each Holding 150 Cloths. Cloth C-Folded & S. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P123N_4732_-NONE-_-NONE-/
- 47QSSC24P1RJH (purchase order): $8,206, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape Psa 2 in W. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1RJH_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mba-office-supply-inc-clfcsfxg6p81.