# Office Tree LLC

Canonical: https://abierto.us/vendors/office-tree-llc-dzjnhjredl21

- UEI: DZJNHJREDL21
- CAGE: 4VTL1
- Location: Henderson, NV
- Awards in window: 20 (27 transactions), $320,526 obligated, January 4, 2024 to February 18, 2026

## Awarding agencies

- Department of State: 20 awards, $320,526

## Industries

- 457210 Fuel Dealers: $191,058
- 488510 Freight Transportation Arrangement: $42,106
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $37,976
- 561421 Telephone Answering Services: $26,762
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $18,463
- 459410 Office Supplies and Stationery Retailers: $14,412
- 314120 Curtain and Linen Mills: $14,200
- 221122 Electric Power Distribution: $10,172
- 517410 Satellite Telecommunications: $0
- 812331 Linen Supply: $0
- 423710 Hardware Merchant Wholesalers: -$11,782
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: -$22,840

## Competition

- Competed Under SAP: 17 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 19CT2024P0061 (purchase order): $45,167, U.S. Embassy Bangui. 512-GSO: Diesel Replenishment for Stock. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0061_1900_-NONE-_-NONE-/
- 19CT2024P0349 (purchase order): $44,709, U.S. Embassy Bangui. 512-GSO Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0349_1900_-NONE-_-NONE-/
- 19CT2024P0245 (purchase order): $43,976, U.S. Embassy Bangui. 512-GSO Diesel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0245_1900_-NONE-_-NONE-/
- 19CT2024P0238 (purchase order): $43,824, U.S. Embassy Bangui. 512-Gso-Fuel for the Embassy Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0238_1900_-NONE-_-NONE-/
- 19N15025P0709 (purchase order): $27,452, American Consulate Lagos. Lag: Vms- Workshop Hand & Power Tools (State Icass) Offshore. https://www.usaspending.gov/award/CONT_AWD_19N15025P0709_1900_-NONE-_-NONE-/
- 19CT2024P0092 (purchase order): $26,762, U.S. Embassy Bangui. 512-Usmog-Internet Service for US Minusca Team Feb 24-JAN25. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0092_1900_-NONE-_-NONE-/
- 19RP3825P1772 (purchase order): $18,463, U.S. Embassy Manila. INL - Vessel Boarding Officer Kits. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1772_1900_-NONE-_-NONE-/
- 19N15025P1189 (purchase order): $14,654, American Consulate Lagos. Lag: Cons - Office Supplies Set 2. https://www.usaspending.gov/award/CONT_AWD_19N15025P1189_1900_-NONE-_-NONE-/
- 19BN1525P0158 (purchase order): $14,412, U.S. Embassy Cotonou. GSA Order of Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19BN1525P0158_1900_-NONE-_-NONE-/
- 19ET1025P0709 (purchase order): $14,318, U.S. Embassy Addis Ababa. State/Gso/Property Dolly and Other Regular Tools. https://www.usaspending.gov/award/CONT_AWD_19ET1025P0709_1900_-NONE-_-NONE-/
- 19BN1525P0340 (purchase order): $14,200, U.S. Embassy Cotonou. GSA Order of Pacific Blue Towel Paper #33587. https://www.usaspending.gov/award/CONT_AWD_19BN1525P0340_1900_-NONE-_-NONE-/
- 19CT2024P0431 (purchase order): $13,382, U.S. Embassy Bangui. 512-Spear Fuel for Spear Operations. https://www.usaspending.gov/award/CONT_AWD_19CT2024P0431_1900_-NONE-_-NONE-/
- 19MZ5025P0465 (purchase order): $12,600, U.S. Embassy Maputo. 7901/Fac-Nec- Lift Station Pump. https://www.usaspending.gov/award/CONT_AWD_19MZ5025P0465_1900_-NONE-_-NONE-/
- 191D3225P1761 (purchase order): $11,058, U.S. Embassy Jakarta. Fac - Pressure Reducing Valve. https://www.usaspending.gov/award/CONT_AWD_191D3225P1761_1900_-NONE-_-NONE-/
- 19BH2024P0100 (purchase order): $10,172, U.S.Embassy Belmopan. Fm-7901-2008-Movable Contact-Elec. https://www.usaspending.gov/award/CONT_AWD_19BH2024P0100_1900_-NONE-_-NONE-/
- 19AJ2021P0286 (purchase order): $0, U.S. Embassy Baku. Uniforms for Gso Team. https://www.usaspending.gov/award/CONT_AWD_19AJ2021P0286_1900_-NONE-_-NONE-/
- 19N15024P0537 (purchase order): $0, American Consulate Lagos. Fac-Filters for Air Purifiers (Stock). https://www.usaspending.gov/award/CONT_AWD_19N15024P0537_1900_-NONE-_-NONE-/
- 19TZ2023P1158 (purchase order): $0, U.S. Embassy Dar Es Salaam. IT Supplies Requests. https://www.usaspending.gov/award/CONT_AWD_19TZ2023P1158_1900_-NONE-_-NONE-/
- 191D3223P3539 (purchase order): -$11,782, U.S. Embassy Jakarta. Fac - Nec WTP Parts. https://www.usaspending.gov/award/CONT_AWD_191D3223P3539_1900_-NONE-_-NONE-/
- 19EG3023P1411 (purchase order): -$22,840, U.S. Embassy Cairo. Transmission-Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19EG3023P1411_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/office-tree-llc-dzjnhjredl21.