Vendor, Henderson, NV
Office Tree LLC
UEI DZJNHJREDL21, CAGE 4VTL1
20 awards and $320,526 obligated between January 4, 2024 and February 18, 2026, 5% under full and open competition, against 2.4 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Fuel DealersNAICS 457210 | $191,058 |
| Freight Transportation ArrangementNAICS 488510 | $42,106 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $37,976 |
| Telephone Answering ServicesNAICS 561421 | $26,762 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $18,463 |
| Office Supplies and Stationery RetailersNAICS 459410 | $14,412 |
| Curtain and Linen MillsNAICS 314120 | $14,200 |
| Electric Power DistributionNAICS 221122 | $10,172 |
| Satellite TelecommunicationsNAICS 517410 | $0 |
| Linen SupplyNAICS 812331 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 17 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| Purchase Order | 20 |
Hear when Office Tree LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Office Tree LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling fuel dealers to Department of State, by dollars.
| Petro Trade Inc.Monrovia | $1,822,481 |
| Samatar Investment Ltd.Juba | $1,485,600 |
| Sonol Israel Ltd.Netanya | $1,022,553 |
| Ram Petroleum PVT Ltd.Harare | $990,465 |
| Sf&b, Inc.Longmont, CO | $894,351 |
| Refinadora Costarricense De Petroleo Sociedad AnonimaGoicoechea | $502,720 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19CT2024P0061Purchase Order, January 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO: Diesel Replenishment for StockNAICS 457210, PSC 9140 | $45,167 |
| 19CT2024P0349Purchase Order, July 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $44,709 |
| 19CT2024P0245Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Diesel for the Embassy OperationsNAICS 457210, PSC 9140 | $43,976 |
| 19CT2024P0238Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Gso-Fuel for the Embassy OperationsNAICS 457210, PSC 9140 | $43,824 |
| 19N15025P0709Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Vms- Workshop Hand & Power Tools (State Icass) OffshoreNAICS 488510, PSC 3419 | $27,452 |
| 19CT2024P0092Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Usmog-Internet Service for US Minusca Team Feb 24-JAN25NAICS 561421, PSC 7K20 | $26,762 |
| 19RP3825P1772Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | INL - Vessel Boarding Officer KitsNAICS 334511, PSC 6695 | $18,463 |
| 19N15025P1189Purchase Order, September 2, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Cons - Office Supplies Set 2NAICS 488510, PSC 7510 | $14,654 |
| 19BN1525P0158Purchase Order, March 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | GSA Order of Office SuppliesNAICS 459410, PSC 7510 | $14,412 |
| 19ET1025P0709Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso/Property Dolly and Other Regular ToolsNAICS 332913, PSC 5120 | $14,318 |
| 19BN1525P0340Purchase Order, March 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | GSA Order of Pacific Blue Towel Paper #33587NAICS 314120, PSC 7930 | $14,200 |
| 19CT2024P0431Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Spear Fuel for Spear OperationsNAICS 457210, PSC 9140 | $13,382 |
| 19MZ5025P0465Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | 7901/Fac-Nec- Lift Station PumpNAICS 332913, PSC 4510 | $12,600 |
| 191D3225P1761Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Pressure Reducing ValveNAICS 332913, PSC 4820 | $11,058 |
| 19BH2024P0100Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Fm-7901-2008-Movable Contact-ElecNAICS 221122, PSC 6115 | $10,172 |
| 19AJ2021P0286Purchase Order, March 25, 2024, Competed Under SAP, 7 offers | U.S. Embassy BakuDepartment of State | Uniforms for Gso TeamNAICS 812331, PSC 8415 | $0 |
| 19N15024P0537Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Fac-Filters for Air Purifiers (Stock)NAICS 488510, PSC 4130 | $0 |
| 19TZ2023P1158Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | IT Supplies RequestsNAICS 517410, PSC 4320 | $0 |
| 191D3223P3539Purchase Order, February 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Fac - Nec WTP PartsNAICS 423710, PSC 4710 | -$11,782 |
| 19EG3023P1411Purchase Order, October 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy CairoDepartment of State | Transmission-Spare PartsNAICS 423120, PSC 4910 | -$22,840 |
- Product and service codes
- 9140 Fuel Oils7510 Office Supplies3419 Miscellaneous Machine Tools7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.6695 Combination and Miscellaneous Instruments5120 Hand Tools, Nonedged, Nonpowered
- Transactions
- 27 across 20 awards