# S&B Computer & Office Products, Inc.

Canonical: https://abierto.us/vendors/s-and-b-computer-and-office-products-inc-n6jwq3mhgyd9

- UEI: N6JWQ3MHGYD9
- CAGE: 3BHN1
- Parent: S&B Computer & Office Products Inc.
- Location: Round Lake, NY
- Awards in window: 28 (68 transactions), $11,376 obligated, February 1, 2024 to July 23, 2026

## Awarding agencies

- Department of the Navy: 19 awards, $18,873
- Department of the Army: 3 awards, $3,062
- Defense Contract Management Agency: 1 awards, $858
- Defense Health Agency: 2 awards, $847
- Federal Acquisition Service: 2 awards, -$133
- Department of State: 1 awards, -$12,132

## Industries

- 322230 Stationery Product Manufacturing: $11,376

## Competition

- Full and Open Competition: 28 awards

## Largest awards

- N6279325M0005 (delivery order): $7,598, Sup of Shipbuilding Conv and Repair. Toner,f/Taa,laserjet,bk. https://www.usaspending.gov/award/CONT_AWD_N6279325M0005_9700_47QSEA20D0079_4732/
- N0018925M00LZ (delivery order): $3,234, NAVSUP FLT Log CTR Norfolk. Toner,ms321,rtn,taa,bk. 56F000G Toner Ca. https://www.usaspending.gov/award/CONT_AWD_N0018925M00LZ_9700_47QSEA20D0079_4732/
- N3600125M000L (delivery order): $3,116, Navifor. Toner,655a,lj,bk. HP 655A, (CF450A) Blac. https://www.usaspending.gov/award/CONT_AWD_N3600125M000L_9700_47QSEA20D0079_4732/
- W9124L24M00ES (delivery order): $2,380, W6QM Micc-Ft Sill. Cleaner,swiffr PD Refl,wh. https://www.usaspending.gov/award/CONT_AWD_W9124L24M00ES_9700_47QSEA20D0079_4732/
- N6293624M0003 (delivery order): $2,218, Cryptologic Warfare Group Six. Ppr,ltr,we.. https://www.usaspending.gov/award/CONT_AWD_N6293624M0003_9700_47QSEA20D0079_4732/
- S5102A24M0129 (delivery order): $858, HQ Def Contract Management Agency. Wipes,a-Purp,j,9.6x13,be. https://www.usaspending.gov/award/CONT_AWD_S5102A24M0129_9700_47QSEA20D0079_4732/
- HT009025M00BU (delivery order): $704, GPC Component Program Manager. Toner,hp 89a,laserjet,bk. HP 89A, (CF289. https://www.usaspending.gov/award/CONT_AWD_HT009025M00BU_9700_47QSEA20D0079_4732/
- W912P824M000G (delivery order): $528, W07V Endist New Orleans. Toner,hp 89a,laserjet,bk. HP 89A, (CF289. https://www.usaspending.gov/award/CONT_AWD_W912P824M000G_9700_47QSEA20D0079_4732/
- N0005524M0007 (delivery order): $500, Commander Fleet Cyber CMD - Ops 3. Stapler. Ski. https://www.usaspending.gov/award/CONT_AWD_N0005524M0007_9700_47QSEA20D0079_4732/
- N0025924M00L2 (delivery order): $374, Naval Medical Center San Diego Ca. Cloc,bk,12.. https://www.usaspending.gov/award/CONT_AWD_N0025924M00L2_9700_47QSEA20D0079_4732/
- N6339424FAG25 (delivery order): $240, Commanding Officer. Pr: 1105259094 Po: 4522524827 Vendor: S&B Computer and Office Products, INC. Items: Photo Mount Adhesive Spray PRT Id: FY24-53359. https://www.usaspending.gov/award/CONT_AWD_N6339424FAG25_9700_47QSEA20D0079_4732/
- N3600124M008J (delivery order): $201, Navifor. Protctr,sh.. https://www.usaspending.gov/award/CONT_AWD_N3600124M008J_9700_47QSEA20D0079_4732/
- N0016724M00NJ (delivery order): $200, NSWC Carderock. Carafe,airpot,2.2ltr,ss. https://www.usaspending.gov/award/CONT_AWD_N0016724M00NJ_9700_47QSEA20D0079_4732/
- W9124L24M0129 (delivery order): $154, W6QM Micc-Ft Sill. Foil,alum,wrp,rl,12x1000'. https://www.usaspending.gov/award/CONT_AWD_W9124L24M0129_9700_47QSEA20D0079_4732/
- HT001425M0007 (delivery order): $144, Defense Health Agency. Ink,hp 934xl,bk. Remanufactured C2p23an. https://www.usaspending.gov/award/CONT_AWD_HT001425M0007_9700_47QSEA20D0079_4732/
- N0025924M00LS (delivery order): $141, Naval Medical Center San Diego Ca. Folder,drd.. https://www.usaspending.gov/award/CONT_AWD_N0025924M00LS_9700_47QSEA20D0079_4732/
- N0002424FG0651 (delivery order): $129, NAVSEA HQ. Packing Bubble Wrap. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0651_9700_47QSEA20D0079_4732/
- N6854624M000M (delivery order): $126, Navy & Marine Corps Force Health. Mrkr,6st. SK. https://www.usaspending.gov/award/CONT_AWD_N6854624M000M_9700_47QSEA20D0079_4732/
- N0025924M00J6 (delivery order): $125, Naval Medical Center San Diego Ca. Cloc,bk,12.. https://www.usaspending.gov/award/CONT_AWD_N0025924M00J6_9700_47QSEA20D0079_4732/
- N3600125M000H (delivery order): $118, Navifor. Paper,parchment 32#,IY. Parchment Specia. https://www.usaspending.gov/award/CONT_AWD_N3600125M000H_9700_47QSEA20D0079_4732/
- N0025924M00XY (delivery order): $114, Naval Medical Center San Diego Ca. Marker,dry Er,f,8/St,ast. LOW-ODOR Dry-E. https://www.usaspending.gov/award/CONT_AWD_N0025924M00XY_9700_47QSEA20D0079_4732/
- N0025924M00FM (delivery order): $113, Naval Medical Center San Diego Ca. Fldr,be. Ski. https://www.usaspending.gov/award/CONT_AWD_N0025924M00FM_9700_47QSEA20D0079_4732/
- N0025924M00HG (delivery order): $112, Naval Medical Center San Diego Ca. Dispn,tap1.. https://www.usaspending.gov/award/CONT_AWD_N0025924M00HG_9700_47QSEA20D0079_4732/
- N0025925M005S (delivery order): $112, Naval Medical Center San Diego Ca. Note,pop-Up,3x3,12/Pk,ne. Original Pop-U. https://www.usaspending.gov/award/CONT_AWD_N0025925M005S_9700_47QSEA20D0079_4732/
- N0025924M00FQ (delivery order): $103, Naval Medical Center San Diego Ca. Markers,ast.. https://www.usaspending.gov/award/CONT_AWD_N0025924M00FQ_9700_47QSEA20D0079_4732/
- 47QSEA20D0079: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D0079_4732/
- 47QSEA23F178M (delivery order): -$133, Gsa/Fas Admin SVCS Acquisition BR(2. Portfolio. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F178M_4732_47QSEA20D0079_4732/
- 19PK3321F1757 (delivery order): -$12,132, U.S. Embassy Islamabad. Isb-Za-Whe-Exp: Stationary Stock - Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3321F1757_1900_47QSEA20D0079_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-b-computer-and-office-products-inc-n6jwq3mhgyd9.