# Relyco Sales Inc.

Canonical: https://abierto.us/vendors/relyco-sales-inc-ct3bck8euhb8

- UEI: CT3BCK8EUHB8
- CAGE: 3EK16
- Location: Dover, NH
- Awards in window: 4 (22 transactions), $302,032 obligated, January 29, 2024 to August 14, 2026

## Awarding agencies

- Defense Logistics Agency: 1 awards, $227,000
- Department of the Army: 1 awards, $75,032
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $227,000
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $75,032
- 453210 Retail Trade: $0

## Competition

- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- SP700025F0497 (delivery order): $227,000, Dcso-P New Cumberland. One Time Purchase of 1M Sheets of NO-TEAR Paper to Be Delivered to Mechanicsburg Nnr.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0497_9700_47QSEA23D002U_4732/
- W911S226PA086 (purchase order): $75,032, W6QM Micc-Ft Drum. S2P2: Nexpress Paper/Substrate: W911S226U2232. https://www.usaspending.gov/award/CONT_AWD_W911S226PA086_9700_-NONE-_-NONE-/
- HSHQW917P00012 (purchase order): $0, FPS Central CCG Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQW917P00012_7001_-NONE-_-NONE-/
- 47QSEA23D002U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA23D002U_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/relyco-sales-inc-ct3bck8euhb8.