# Safina Office Products, Inc. Canonical: https://abierto.us/vendors/safina-office-products-inc-d435brauwak7 - UEI: D435BRAUWAK7 - CAGE: 79690 - Location: Houston, TX - Awards in window: 5,383 (5,539 transactions), $520,116 obligated, January 2, 2024 to September 8, 2026 ## Awarding agencies - Federal Acquisition Service: 5,383 awards, $520,116 ## Industries - 322230 Stationery Product Manufacturing: $366,685 - 339940 Office Supplies (except Paper) Manufacturing: $125,017 - 325520 Adhesive Manufacturing: $28,659 - 453210 Retail Trade: -$9 - 323119 Manufacturing: -$236 ## Competition - Full and Open Competition After Exclusion of Sources: 3,130 awards - Full and Open Competition: 1,361 awards - Not Competed Under SAP: 676 awards - Competed Under SAP: 216 awards ## Largest awards - 47QSSC24FFA44 (delivery order): $8,558, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sharpener, Pencil, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFA44_4732_47QSEA21D006P_4732/ - 47QSSC24P11Y6 (purchase order): $7,875, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P11Y6_4732_-NONE-_-NONE-/ - 47QSSC24F9XWF (delivery order): $5,580, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tape, Pressure Sensitive Adhesive: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9XWF_4732_47QSEA19D000A_4732/ - 47QSSC25P1APK (purchase order): $4,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Counter, Currency: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1APK_4732_-NONE-_-NONE-/ - 47QSSC25P1EAE (purchase order): $4,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Counter, Currency: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1EAE_4732_-NONE-_-NONE-/ - 47QSSC25P1H93 (purchase order): $4,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Counter, Currency: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1H93_4732_-NONE-_-NONE-/ - 47QSSC25P1WLL (purchase order): $4,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Counter, Currency: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P1WLL_4732_-NONE-_-NONE-/ - 47QSSC25F324U (delivery order): $4,616, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F324U_4732_47QSEA19D000A_4732/ - 47QSSC25F8PM8 (delivery order): $2,926, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8PM8_4732_47QSEA19D000A_4732/ - 47QSSC26F1N14 (delivery order): $2,471, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1N14_4732_47QSEA19D000A_4732/ - 47QSSC24P1Q7Y (purchase order): $1,890, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1Q7Y_4732_-NONE-_-NONE-/ - 47QSSC26F3P0W (delivery order): $1,850, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3P0W_4732_47QSEA19D000A_4732/ - 47QSSC24FE3TM (delivery order): $1,729, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE3TM_4732_47QSEA19D000A_4732/ - 47QSSC26P0BBG (purchase order): $1,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope, Transparent: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0BBG_4732_-NONE-_-NONE-/ - 47QSSC26P0CY7 (purchase order): $1,600, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope, Transparent: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P0CY7_4732_-NONE-_-NONE-/ - 47QSSC24P1Q59 (purchase order): $1,575, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1Q59_4732_-NONE-_-NONE-/ - 47QSSC24P1UBM (purchase order): $1,575, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1UBM_4732_-NONE-_-NONE-/ - 47QSSC24P1XL6 (purchase order): $1,575, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1XL6_4732_-NONE-_-NONE-/ - 47QSSC24FAAP8 (delivery order): $1,200, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAAP8_4732_47QSEA19D000A_4732/ - 47QSSC25F8S1A (delivery order): $1,162, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8S1A_4732_47QSEA21D006P_4732/ - 47QSSC24P0E7R (purchase order): $1,125, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Air Brush Artists Kit - P/N B17151. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0E7R_4732_-NONE-_-NONE-/ - 47QSSC24FA3K4 (delivery order): $1,119, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3K4_4732_47QSEA19D000A_4732/ - 47QSSC24FD3UC (delivery order): $1,035, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ruler,tab,metal Attached Document for Detail.Etail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FD3UC_4732_47QSEA21D006P_4732/ - 47QSSC24P0MUG (purchase order): $1,035, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pen, Ball-Point: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0MUG_4732_-NONE-_-NONE-/ - 47QSSC25F0VHT (delivery order): $1,007, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sharpener, Pencil, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0VHT_4732_47QSEA21D006P_4732/ - 47QSSC24FB1Y6 (delivery order): $983, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB1Y6_4732_47QSEA19D000A_4732/ - 47QSSC24P0D8S (purchase order): $981, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0D8S_4732_-NONE-_-NONE-/ - 47QSSC25F0A7R (delivery order): $962, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0A7R_4732_47QSEA19D000A_4732/ - 47QSSC24P124X (purchase order): $945, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P124X_4732_-NONE-_-NONE-/ - 47QSSC26F3P2F (delivery order): $925, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3P2F_4732_47QSEA19D000A_4732/ - 47QSSC25F2AUX (delivery order): $922, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2AUX_4732_47QSEA21D006P_4732/ - 47QSSC25F44RP (delivery order): $922, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F44RP_4732_47QSEA21D006P_4732/ - 47QSSC24P1QH8 (purchase order): $900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker, Tube Type: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1QH8_4732_-NONE-_-NONE-/ - 47QSSC25P158B (purchase order): $900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker, Tube Type: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P158B_4732_-NONE-_-NONE-/ - 47QSSC25F0A7S (delivery order): $888, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0A7S_4732_47QSEA19D000A_4732/ - 47QSSC25F0RKQ (delivery order): $879, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0RKQ_4732_47QSEA19D000A_4732/ - 47QSSC24F9MJP (delivery order): $867, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9MJP_4732_47QSEA19D000A_4732/ - 47QSSC24FEU0F (delivery order): $845, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Staples,paper Faste, Office Type: - See Attached Document for Detail.L.L.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEU0F_4732_47QSEA21D006P_4732/ - 47QSSC26F1N0V (delivery order): $830, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sharpener, Pencil: Item Name Sharpener, Pencil Unit Type Double Sharpener Sharpener Point Cut Type Draftsman Usage Form Pocket Usage Design for Shaving, Writing, Drafting and Drawing Pencils Overall Material Metal or Plastic Dual Blades Feature Inclu. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1N0V_4732_47QSEA19D000A_4732/ - 47QSSC24FA3K3 (delivery order): $818, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Protector, Document: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FA3K3_4732_47QSEA19D000A_4732/ - 47QSSC25F6S29 (delivery order): $806, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sharpener, Pencil, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6S29_4732_47QSEA21D006P_4732/ - 47QSSC24F2JFG (delivery order): $799, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sharpener, Pencil, Electric: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2JFG_4732_47QSEA21D006P_4732/ - 47QSSC24P17XP (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P17XP_4732_-NONE-_-NONE-/ - 47QSSC24P1C6A (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1C6A_4732_-NONE-_-NONE-/ - 47QSSC24P1DN5 (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1DN5_4732_-NONE-_-NONE-/ - 47QSSC24P1GZP (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1GZP_4732_-NONE-_-NONE-/ - 47QSSC24P1HE2 (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1HE2_4732_-NONE-_-NONE-/ - 47QSSC24P1U7F (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1U7F_4732_-NONE-_-NONE-/ - 47QSSC24P1X82 (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P1X82_4732_-NONE-_-NONE-/ - 47QSSC25P03H0 (purchase order): $788, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Marker Assortment, Tubetype: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P03H0_4732_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/safina-office-products-inc-d435brauwak7.