Vendor, Miami, FL
Replenish Ink Inc.
UEI PA2UX9U9DUJ9, CAGE 3VSD4
18 awards and $26,474 obligated between February 26, 2024 and March 3, 2026, 100% under full and open competition, against 390.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $24,029 |
| Defense Contract Management Agency | $971 |
| Defense Logistics Agency | $719 |
| Federal Acquisition Service | $653 |
| Department of the Army | $102 |
| Department of State | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 18 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 17 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6600125F0676Delivery Order, June 30, 2025, Full and Open Competition, 2 offers | NIWC PacificDepartment of the Navy | Nesting Training ChairNAICS 339944, PSC 7110 | $21,440 |
| N0024425M00LEDelivery Order, July 25, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | File;lateral;combo;36 inNAICS 339944, PSC 7510 | $1,757 |
| S5121A25M003LDelivery Order, April 1, 2025, Full and Open Competition, 3 offers | Defense Contract Managment OfficeDefense Contract Management Agency | Chair;mback;multi;am SeatNAICS 339944, PSC 7510 | $971 |
| SP330025M00NQDelivery Order, July 31, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Link;flpnst;tbl;2460;ms;adNAICS 339944, PSC 7510 | $719 |
| N6449824FG221Delivery Order, April 1, 2024, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Wipes, Kim Task 2PLYNAICS 339944, PSC 7510 | $398 |
| 47QSSC24F4R2WDelivery Order, February 28, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pn: Hwl380l; Item: Pure Fit Dipped General Gloves 47qsca19d0006 Bernard Marllyn or Blake Nam 858-694-0307NAICS 339944, PSC 7510 | $269 |
| N0025324M8Z52Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | Naval Undersea Warfare CenterDepartment of the Navy | Cork BoardNAICS 339944, PSC 6640 | $228 |
| 47QSSC25F3CUJDelivery Order, January 6, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | File,recy Ltr/Lgl,ctn12, MFR Part Number: FEL12775.NAICS 339944, PSC 7510 | $178 |
| 47QSSC25F6310Delivery Order, March 12, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Detergent,dawm,gntle,24oz Pn: PGC74093NAICS 339944, PSC 7510 | $105 |
| N0025925M00D8Delivery Order, April 21, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Tape,magic,.75x1m,10rl,crNAICS 339944, PSC 7510 | $103 |
| W911YP24F9C60Delivery Order, July 30, 2024, Full and Open Competition, 4 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 1X Package of Coffee Cups Needed for Utah Army National GuardNAICS 339944, PSC 7510 | $102 |
| N0025925M00RZDelivery Order, August 28, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Mousepad;wristsup;gel;cgyNAICS 339944, PSC 7510 | $102 |
| 47QSSC25FA7SLDelivery Order, June 26, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cleaner,pledg,lemon Contract No.: Gs-02f-0143s MFR Part No.: SJN301168 Contractor Part No.: SJN301168 Manufacturer: PledgeNAICS 339944, PSC 7510 | $100 |
| 19RC1124F0017Delivery Order, May 7, 2024, Full and Open Competition, 3 offers | Regional Support Center – AmmanDepartment of State | Office ChairsNAICS 339944, PSC 7110 | $0 |
| 47QSSC24F5EDRDelivery Order, March 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Nestle Premium Bottled Spring Water - Ready-To-Drink - 16.91 FL Oz (500 Ml) - Bottle - 24 / CartonNAICS 339944, PSC 7510 | $0 |
| 47QSSC24F9GB6Delivery Order, June 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Speed Brew Platinum, Black Contractor Product Name: Coffeemaker,spbr,csb3t,bk MFR Part No.: BUN552000000 Upc/Isbn/Gtin: 00033200000075 ManufNAICS 339944, PSC 7510 | $0 |
| N0017424FG404Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Napa BatteriesNAICS 339944, PSC 5440 | $0 |
| GS02F0143SFebruary 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339944, PSC 7510 | $0 |
- Places of performance
- FloridaCaliforniaPennsylvania
- Product and service codes
- 7110 Office Furniture7510 Office Supplies6640 Laboratory Equipment and Supplies5440 Scaffolding Equipment and Concrete Forms
- Transactions
- 49 across 18 awards