# Replenish Ink Inc.

Canonical: https://abierto.us/vendors/replenish-ink-inc-pa2ux9u9duj9

- UEI: PA2UX9U9DUJ9
- CAGE: 3VSD4
- Location: Miami, FL
- Awards in window: 18 (49 transactions), $26,474 obligated, February 26, 2024 to March 3, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $24,029
- Defense Contract Management Agency: 1 awards, $971
- Defense Logistics Agency: 1 awards, $719
- Federal Acquisition Service: 7 awards, $653
- Department of the Army: 1 awards, $102
- Department of State: 1 awards, $0

## Industries

- 339944 Manufacturing: $26,474

## Competition

- Full and Open Competition: 18 awards

## Largest awards

- N6600125F0676 (delivery order): $21,440, NIWC Pacific. Nesting Training Chair. https://www.usaspending.gov/award/CONT_AWD_N6600125F0676_9700_GS02F0143S_4730/
- N0024425M00LE (delivery order): $1,757, NAVSUP FLT Log CTR San Diego. File;lateral;combo;36 in. https://www.usaspending.gov/award/CONT_AWD_N0024425M00LE_9700_GS02F0143S_4730/
- S5121A25M003L (delivery order): $971, Defense Contract Managment Office. Chair;mback;multi;am Seat. https://www.usaspending.gov/award/CONT_AWD_S5121A25M003L_9700_GS02F0143S_4730/
- SP330025M00NQ (delivery order): $719, DLA Distribution. Link;flpnst;tbl;2460;ms;ad. https://www.usaspending.gov/award/CONT_AWD_SP330025M00NQ_9700_GS02F0143S_4730/
- N6449824FG221 (delivery order): $398, NSWC Philadelphia Div. Wipes, Kim Task 2PLY. https://www.usaspending.gov/award/CONT_AWD_N6449824FG221_9700_GS02F0143S_4730/
- 47QSSC24F4R2W (delivery order): $269, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Hwl380l; Item: Pure Fit Dipped General Gloves 47qsca19d0006 Bernard Marllyn or Blake Nam 858-694-0307. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4R2W_4732_GS02F0143S_4730/
- N0025324M8Z52 (delivery order): $228, Naval Undersea Warfare Center. Cork Board. https://www.usaspending.gov/award/CONT_AWD_N0025324M8Z52_9700_GS02F0143S_4730/
- 47QSSC25F3CUJ (delivery order): $178, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. File,recy Ltr/Lgl,ctn12, MFR Part Number: FEL12775.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3CUJ_4732_GS02F0143S_4730/
- 47QSSC25F6310 (delivery order): $105, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Detergent,dawm,gntle,24oz Pn: PGC74093. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6310_4732_GS02F0143S_4730/
- N0025925M00D8 (delivery order): $103, Naval Medical Center San Diego Ca. Tape,magic,.75x1m,10rl,cr. https://www.usaspending.gov/award/CONT_AWD_N0025925M00D8_9700_GS02F0143S_4730/
- W911YP24F9C60 (delivery order): $102, W7N3 Uspfo Activity Ut Arng. 1X Package of Coffee Cups Needed for Utah Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C60_9700_GS02F0143S_4730/
- N0025925M00RZ (delivery order): $102, Naval Medical Center San Diego Ca. Mousepad;wristsup;gel;cgy. https://www.usaspending.gov/award/CONT_AWD_N0025925M00RZ_9700_GS02F0143S_4730/
- 47QSSC25FA7SL (delivery order): $100, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cleaner,pledg,lemon Contract No.: Gs-02f-0143s MFR Part No.: SJN301168 Contractor Part No.: SJN301168 Manufacturer: Pledge. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA7SL_4732_GS02F0143S_4730/
- 19RC1124F0017 (delivery order): $0, Regional Support Center – Amman. Office Chairs. https://www.usaspending.gov/award/CONT_AWD_19RC1124F0017_1900_GS02F0143S_4730/
- 47QSSC24F5EDR (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nestle Premium Bottled Spring Water - Ready-To-Drink - 16.91 FL Oz (500 Ml) - Bottle - 24 / Carton. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5EDR_4732_GS02F0143S_4730/
- 47QSSC24F9GB6 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Speed Brew Platinum, Black Contractor Product Name: Coffeemaker,spbr,csb3t,bk MFR Part No.: BUN552000000 Upc/Isbn/Gtin: 00033200000075 Manufacturer: Bunn. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9GB6_4732_GS02F0143S_4730/
- N0017424FG404 (delivery order): $0, NSWC Indian Head Division. Napa Batteries. https://www.usaspending.gov/award/CONT_AWD_N0017424FG404_9700_GS02F0143S_4730/
- GS02F0143S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0143S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/replenish-ink-inc-pa2ux9u9duj9.