# Pacific Office Solutions LLC

Canonical: https://abierto.us/vendors/pacific-office-solutions-llc-qf6nvlbb6dn3

- UEI: QF6NVLBB6DN3
- CAGE: 3B4C2
- Location: Yakima, WA
- Awards in window: 21 (70 transactions), $84,167 obligated, February 16, 2024 to August 31, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $76,117
- Department of the Navy: 15 awards, $7,321
- Federal Acquisition Service: 4 awards, $729

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $84,167

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- 15B50825F00000126 (delivery order): $38,868, FCC Forrest City. Ability One 8540016912278, Skill Craft Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000126_1540_47QSEA20D002H_4732/
- 15B50825F00000046 (delivery order): $37,249, FCC Forrest City. Toilet Paper. https://www.usaspending.gov/award/CONT_AWD_15B50825F00000046_1540_47QSEA20D002H_4732/
- N6278925M5JM6015 (delivery order): $1,687, Sup of Shipbuilding Groton. Office Supplies to Support Daily Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278925M5JM6015_9700_47QSEA20D002H_4732/
- N6133124FG095 (delivery order): $1,548, Naval Surface Warfare Center. Photo Paper Po 4522496070. https://www.usaspending.gov/award/CONT_AWD_N6133124FG095_9700_47QSEA20D002H_4732/
- N0002426FG0030 (delivery order): $856, NAVSEA HQ. Executive Steno Pads. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0030_9700_47QSEA20D002H_4732/
- N6931626F9045 (delivery order): $683, Sup of Shipbuilding Conv and Repair. 4523085892 - Magenta Toner. https://www.usaspending.gov/award/CONT_AWD_N6931626F9045_9700_47QSEA20D002H_4732/
- N0017425FG352 (delivery order): $629, NSWC Indian Head Division. Dispenser, Toilet Tissue Roll. https://www.usaspending.gov/award/CONT_AWD_N0017425FG352_9700_47QSEA20D002H_4732/
- N0016426FP648 (delivery order): $478, NSWC Crane. Required to Install Mcens Network Into Classified Spaces and to Secure the Cabinets MXL 4523167203. https://www.usaspending.gov/award/CONT_AWD_N0016426FP648_9700_47QSEA20D002H_4732/
- 47QSSC24F9UY5 (delivery order): $408, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Label,inkjet,3.33x4,6/Sh MFR Part No.: 08164 Contractor Part No.: AVE8164 Upc/Isbn/Gtin: 00072782081645 Manufacturer: Avery Products Corporation. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9UY5_4732_47QSEA20D002H_4732/
- N6449825FG924 (delivery order): $300, NSWC Philadelphia Div. Battery Lithium 9V 4PK (6EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG924_9700_47QSEA20D002H_4732/
- N0002425FG0489 (delivery order): $270, NAVSEA HQ. Catalog Envelopes. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0489_9700_47QSEA20D002H_4732/
- N6931625F9028 (delivery order): $216, Sup of Shipbuilding Conv and Repair. 4522725412 - Laser Paper. https://www.usaspending.gov/award/CONT_AWD_N6931625F9028_9700_47QSEA20D002H_4732/
- 47QSSC24FCNNV (delivery order): $184, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 22731 Item: Colored Cardstock - Solar Yellow, 8" X11," 65 Lbs, 250 Pages Per Pack. Manufacturer: Neenah Paper. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCNNV_4732_47QSEA20D002H_4732/
- N0002424FG0658 (delivery order): $153, NAVSEA HQ. 6X9 Envelopes. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0658_9700_47QSEA20D002H_4732/
- N6278925M8JM1985 (delivery order): $147, Sup of Shipbuilding Groton. Office Supplies to Support Daily Operations.. https://www.usaspending.gov/award/CONT_AWD_N6278925M8JM1985_9700_47QSEA20D002H_4732/
- 47QSSC24F86C3 (delivery order): $138, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Digital Index Color Card Stock, 90LB, 8.5 X 11, Salmon, 250/Pack Contractor Product Name: Paper,8.5x11,90lbs,sal MFR Part No.: 085100. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F86C3_4732_47QSEA20D002H_4732/
- N0017426FG125 (delivery order): $136, NSWC Indian Head Division. Water Resistant Adhesive Pockets - 5 Pk, P/N: DBL501719, Po 4523084475. https://www.usaspending.gov/award/CONT_AWD_N0017426FG125_9700_47QSEA20D002H_4732/
- N6931626F9031 (delivery order): $120, Sup of Shipbuilding Conv and Repair. 4522988870 - Air Purifier Filters. https://www.usaspending.gov/award/CONT_AWD_N6931626F9031_9700_47QSEA20D002H_4732/
- N0016426FP213 (delivery order): $101, NSWC Crane. Required Due to Security Policy Mandates Certain Sensitive Materials Must Be Contained Within an Opaque Envelope During Transport Between Spaces LXN 4522974799. https://www.usaspending.gov/award/CONT_AWD_N0016426FP213_9700_47QSEA20D002H_4732/
- N0017424FG149 (delivery order): $0, NSWC Indian Head Division. Parchment Specialty Paper. https://www.usaspending.gov/award/CONT_AWD_N0017424FG149_9700_47QSEA20D002H_4732/
- 47QSEA20D002H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D002H_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-office-solutions-llc-qf6nvlbb6dn3.