# Prosource Packaging Inc.

Canonical: https://abierto.us/vendors/prosource-packaging-inc-vgjrf81w39s4

- UEI: VGJRF81W39S4
- CAGE: 1GFP3
- Location: Houston, TX
- Awards in window: 31 (87 transactions), $508,178 obligated, February 7, 2024 to June 16, 2026

## Awarding agencies

- Federal Acquisition Service: 18 awards, $146,287
- Department of the Air Force: 3 awards, $138,813
- Department of the Army: 2 awards, $91,150
- Department of the Navy: 5 awards, $67,062
- Defense Logistics Agency: 1 awards, $45,531
- Agency for International Development: 1 awards, $13,990
- Missile Defense Agency: 1 awards, $5,345

## Industries

- 339944 Manufacturing: $403,038
- 339999 All Other Miscellaneous Manufacturing: $78,200
- 423420 Office Equipment Merchant Wholesalers: $13,990
- 339940 Office Supplies (except Paper) Manufacturing: $12,950

## Competition

- Full and Open Competition: 28 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Shredders (W911S225PA598), $12,950. https://abierto.us/opportunities/w911s225pa598

## Largest awards

- FA239624FB175 (delivery order): $105,540, FA2396 USAF AFMC AFRL PZL AFRL Pzle. High-Security Paper and Optical Media Shredders. https://www.usaspending.gov/award/CONT_AWD_FA239624FB175_9700_GS02F0179S_4730/
- W911S226PA389 (purchase order): $78,200, W6QM Micc-Ft Drum. S2P2: Shredders Solicitation # W911S226U2853. https://www.usaspending.gov/award/CONT_AWD_W911S226PA389_9700_-NONE-_-NONE-/
- SPMYM125F0052 (delivery order): $45,531, DLA Maritime - Norfolk. N4215851973011. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0052_9700_GS02F0179S_4730/
- N6600125F0486 (delivery order): $25,180, NIWC Pacific. Destroyer Including SSD Destruction & Degausser. https://www.usaspending.gov/award/CONT_AWD_N6600125F0486_9700_GS02F0179S_4730/
- FA301625FG120 (delivery order): $21,108, FA3016 502 Cons CL. Formax FD 8732HS Combi HS Shredder. https://www.usaspending.gov/award/CONT_AWD_FA301625FG120_9700_GS02F0179S_4730/
- N6449826F0007 (delivery order): $21,108, NSWC Philadelphia Div. Formax Fd8732hs Shredders. https://www.usaspending.gov/award/CONT_AWD_N6449826F0007_9700_GS02F0179S_4730/
- 47QSSC24FA3UC (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3UC_4732_GS02F0179S_4730/
- 47QSSC24FA3V5 (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3V5_4732_GS02F0179S_4730/
- 47QSSC24FA3VE (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3VE_4732_GS02F0179S_4730/
- 47QSSC24FA3VF (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3VF_4732_GS02F0179S_4730/
- 47QSSC24FA3VG (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3VG_4732_GS02F0179S_4730/
- 47QSSC24FA3VH (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Ebuy RFQ1699009 Solicitation: 47qssc24q2195. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3VH_4732_GS02F0179S_4730/
- 47QSSC24FA91F (delivery order): $18,300, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nsn: 7490003687821 Pn: 20434DS Item: Shredding Machine Solicitation No. 47qssc24q2195 Ebuy RFQ1699009. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA91F_4732_GS02F0179S_4730/
- 72026324P00104 (purchase order): $13,990, Usaid/Egypt. Purchasing Intimus Pro 130 CP5 Shredders. https://www.usaspending.gov/award/CONT_AWD_72026324P00104_7200_-NONE-_-NONE-/
- W911S225PA598 (purchase order): $12,950, W6QM Micc-Ft Drum. S2P2: Shredders: Solicitation: W911S225U1240. https://www.usaspending.gov/award/CONT_AWD_W911S225PA598_9700_-NONE-_-NONE-/
- FA820125FG139 (delivery order): $12,165, FA8201 AFSC Ol H Pzio. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA820125FG139_9700_GS02F0179S_4730/
- N0003825FH017 (delivery order): $11,640, CDR US Pacific Command Uspacom. Shredder Machine, HMS Securio B35 L5. Qty: 4 Ea. Part# HSM19254.. https://www.usaspending.gov/award/CONT_AWD_N0003825FH017_9700_GS02F0179S_4730/
- 47QSSC24F90L0 (delivery order): $7,497, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PD-5 Gs-02f-0179s Garner PD-5 HD SSD Flash Data Destroyer. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F90L0_4732_GS02F0179S_4730/
- N0017425FG236 (delivery order): $6,786, NSWC Indian Head Division. Triumph 4350 Cutter & Cabinet Value Kit. https://www.usaspending.gov/award/CONT_AWD_N0017425FG236_9700_GS02F0179S_4730/
- HQ014724FV041 (delivery order): $5,345, Missile Defense Agency (Mda). Mda/De Requested Replacement NSA Approved Shredder in Support of Destruction of Documents at the Security Level Required for the Dez Organization in HSV. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV041_9700_GS02F0179S_4730/
- 47QSSC25F62RG (delivery order): $4,359, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Infostroyer 151 Hp-C NSA Optical SSD Des. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F62RG_4732_GS02F0179S_4730/
- 47QSSC24F4ZJJ (delivery order): $2,899, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: DL-2000; Item: Billcon DL-2000 2 Pocket Money Counter Gs-02f-0179s. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4ZJJ_4732_GS02F0179S_4730/
- 47QSSC24FA9K2 (delivery order): $2,899, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Billcon DL-2000 2 Pocket Money Counter MFR Part No.: DL-2000 Contractor Part No.: DL-2000 Upc/Isbn/Gtin: 99999999999999 Manufacturer: Tru Business Solutions Contract No.: Gs-02f-0179s (Ends: Jun 20, 2026). https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA9K2_4732_GS02F0179S_4730/
- N6279324FG0030 (delivery order): $2,348, Sup of Shipbuilding Conv and Repair. 04/02/2024xerox Oem Xerox 3610 Fuser 110V. https://www.usaspending.gov/award/CONT_AWD_N6279324FG0030_9700_GS02F0179S_4730/
- 47QSSC24F7T0Z (delivery order): $407, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: HSM2333; Item: HSM Pure 320C Cross-Cut Shredder Gs-02f-0179s. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7T0Z_4732_GS02F0179S_4730/
- 47QSSC24F5TYN (delivery order): $126, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. B2P Retractable Gel Ink Pen Blue Dzproduct Has Environmental Attributes MFR Part No.: Pilot 31601 B2P Retr Gel Ink Pen Blue DZ Contractor Part No.: Pilot31601. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5TYN_4732_GS02F0179S_4730/
- 47QSSC24F70ZD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 1511B002AA; Item: CLI-36 Color Ink Cartridge Gs-02f-0179s Name Benjile Guinto JR Phone # 850-549-0231 Ext 464 or Ext 255 If You Have Any Question Call Benjile. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F70ZD_4732_GS02F0179S_4730/
- 47QSSC24F9BP5 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9BP5_4732_GS02F0179S_4730/
- 47QSSC24F9BP7 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Shredding Machine, Paper: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9BP7_4732_GS02F0179S_4730/
- 47QSMS26D003H: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D003H_4732/
- GS02F0179S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0179S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prosource-packaging-inc-vgjrf81w39s4.