# Northeast Office Supply Co LLC

Canonical: https://abierto.us/vendors/northeast-office-supply-co-llc-q532jl8dhjq5

- UEI: Q532JL8DHJQ5
- CAGE: 1UVF4
- Location: Arkport, NY
- Awards in window: 7 (36 transactions), $883 obligated, April 19, 2024 to August 3, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $718
- Federal Acquisition Service: 3 awards, $165

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $883

## Competition

- Full and Open Competition: 7 awards

## Largest awards

- N0002426FG189 (delivery order): $301, NAVSEA HQ. Navy Award Binders. https://www.usaspending.gov/award/CONT_AWD_N0002426FG189_9700_47QSEA19D00CT_4732/
- N0016426FP367 (delivery order): $261, NSWC Crane. Required for Cutting Stencils for Shipping JXR 4523080408. https://www.usaspending.gov/award/CONT_AWD_N0016426FP367_9700_47QSEA19D00CT_4732/
- N0002426FG240 (delivery order): $104, NAVSEA HQ. Memorandum Books. https://www.usaspending.gov/award/CONT_AWD_N0002426FG240_9700_47QSEA19D00CT_4732/
- 47QSSC25FAPCV (delivery order): $92, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calculator, Electronic: NSN4844560 47qsea19d00ct. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FAPCV_4732_47QSEA19D00CT_4732/
- 47QSSC25FAPCW (delivery order): $73, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calculator, Electronic: 47qsea19d00ct NSN4844560. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FAPCW_4732_47QSEA19D00CT_4732/
- N6931626F9014 (delivery order): $52, Sup of Shipbuilding Conv and Repair. 4522986205 - Calculators. https://www.usaspending.gov/award/CONT_AWD_N6931626F9014_9700_47QSEA19D00CT_4732/
- 47QSEA19D00CT: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA19D00CT_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/northeast-office-supply-co-llc-q532jl8dhjq5.