# Proactive Business Supplies Ltd.

Canonical: https://abierto.us/vendors/proactive-business-supplies-ltd-kmhdkx47f133

- UEI: KMHDKX47F133
- CAGE: KC5F6
- Location: Gloucester, GBR
- Awards in window: 5 (6 transactions), $52,860 obligated, September 26, 2024 to May 6, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $52,860

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $28,719
- 333517 Machine Tool Manufacturing: $24,141
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 624230 Emergency and Other Relief Services: $0

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA557024P0022 (purchase order): $28,719, FA5570 501 CSW Rco. 422 Ces, Humidifiers and Ac. https://www.usaspending.gov/award/CONT_AWD_FA557024P0022_9700_-NONE-_-NONE-/
- FA557024P0030 (purchase order): $24,141, FA5570 501 CSW Rco. This Procurement Pertains to the Acquisition of the Silca Futura Pro Unlimited Electronic Key Machine, Along with Its Associated Parts and Software.. https://www.usaspending.gov/award/CONT_AWD_FA557024P0030_9700_-NONE-_-NONE-/
- FA557026F0026 (bpa call): $0, FA5570 501 CSW Rco. 2024-O0011 the Contractor Shall Provide All Labor, Equipment and Materials to Supply 10 Dry Containers at Raf Fairford in Accordance with the Attached Quote No. SO-671450.. https://www.usaspending.gov/award/CONT_AWD_FA557026F0026_9700_FA557026A0004_9700/
- FA557026P0012 (purchase order): $0, FA5570 501 CSW Rco. 2024-O0011 in Support of Operation Epic Fury, Wireless Access Points for Dorms- Raf Fairford. https://www.usaspending.gov/award/CONT_AWD_FA557026P0012_9700_-NONE-_-NONE-/
- FA557026A0004: $0, FA5570 501 CSW Rco. 2024-O0011 This Blanket Purchase Agreement Provides a Streamlined Procurement Vehicle for United States Air Force Sites Across the United Kingdom, Enabling the Rapid Acquisition of Supplies and Services to Support Emergency Operations.. https://www.usaspending.gov/award/CONT_IDV_FA557026A0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/proactive-business-supplies-ltd-kmhdkx47f133.