# Scientific Specialties Service Inc. Canonical: https://abierto.us/vendors/scientific-specialties-service-inc-kk84bbyemet3 - UEI: KK84BBYEMET3 - CAGE: 7S566 - Location: Hanover, MD - Awards in window: 30 (33 transactions), $390,531 obligated, January 8, 2024 to July 20, 2026 ## Awarding agencies - U.S. Geological Survey: 11 awards, $206,726 - Defense Logistics Agency: 19 awards, $183,804 ## Industries - 326160 Plastics Bottle Manufacturing: $243,917 - 327213 Glass Container Manufacturing: $63,320 - 339113 Surgical Appliance and Supplies Manufacturing: $56,349 - 327212 Other Pressed and Blown Glass and Glassware Manufacturing: $24,828 - 332439 Other Metal Container Manufacturing: $2,116 ## Competition - Competed Under SAP: 23 awards - Full and Open Competition: 7 awards ## Solicitations won - CAP,SCREW,BOTTLE AN (SPE2DS24T040U), $26,088. https://abierto.us/opportunities/spe2ds24t040u - PURCHASE OF GLASS BOTTLES AND CAPS FOR THE NATIONAL WATER QUALITY LABORATORY. (140G0224Q0121), $10,723. https://abierto.us/opportunities/140g0224q0121 - HIGH-DENSITY POLYETHELENE (HDPE) BOTTLES AND CAPS - SCIENTIFIC SPECIALTIES SERVICE, INC. (140G0224F0236), $33,307. https://abierto.us/opportunities/140g0224f0236 - HIGH-DENSITY POLYETHELENE (HDPE) BOTTLES AND CAPS - SCIENTIFIC SPECIALTIES SERVICE, INC. (140G0224F0237), $15,101. https://abierto.us/opportunities/140g0224f0237 ## Largest awards - 140G0226F0103 (delivery order): $59,316, Ofc of Acquisition Grants-Denver. Bottles and Caps. https://www.usaspending.gov/award/CONT_AWD_140G0226F0103_1434_140G0222D0006_1434/ - 140G0225F0142 (delivery order): $44,932, Ofc of Acquisition Grants-Denver. High-Density Polyethelene (Hdpe) Bottles and Caps for Usgs, National Water Quality Laboratory, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_140G0225F0142_1434_140G0222D0006_1434/ - 140G0224F0236 (delivery order): $33,307, Ofc of Acquisition Grants-Denver. Scispec Poly Bottles and Caps Order. https://www.usaspending.gov/award/CONT_AWD_140G0224F0236_1434_140G0222D0006_1434/ - SPE2DS24P1490 (purchase order): $26,088, DLA Troop Support. 8510871550!cap,screw,bottle an. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P1490_9700_-NONE-_-NONE-/ - SPE8ED25P0479 (purchase order): $17,253, DLA Troop Support. 8511139223!cap,screw,bottle an. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0479_9700_-NONE-_-NONE-/ - 140G0225F0053 (delivery order): $15,704, Ofc of Acquisition Grants-Denver. Poly Bottles and Caps Order. https://www.usaspending.gov/award/CONT_AWD_140G0225F0053_1434_140G0222D0006_1434/ - 140G0224F0237 (delivery order): $15,101, Ofc of Acquisition Grants-Denver. Scispec Poly Bottles and Caps. https://www.usaspending.gov/award/CONT_AWD_140G0224F0237_1434_140G0222D0006_1434/ - SPE8E924V0792 (purchase order): $14,371, DLA Troop Support. 8510397582!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V0792_9700_-NONE-_-NONE-/ - 140G0226F0242 (delivery order): $13,538, Ofc of Acquisition Grants-Denver. Bottles and Caps. https://www.usaspending.gov/award/CONT_AWD_140G0226F0242_1434_140G0222D0006_1434/ - SPE7M125P1069 (purchase order): $13,403, DLA Land and Maritime. 8510992452!bottle,applicator. https://www.usaspending.gov/award/CONT_AWD_SPE7M125P1069_9700_-NONE-_-NONE-/ - SPE2DH24P0971 (purchase order): $13,008, DLA Troop Support. 8510681430!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE2DH24P0971_9700_-NONE-_-NONE-/ - SPE8E924V1219 (purchase order): $12,746, DLA Troop Support. 8510516240!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V1219_9700_-NONE-_-NONE-/ - SPE8E925V2179 (purchase order): $11,597, DLA Troop Support. 8511539738!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2179_9700_-NONE-_-NONE-/ - 140G0224F0297 (delivery order): $10,723, Ofc of Acquisition Grants-Denver. Delivery Order for the Purchase of Glass Bottles and Caps for the National Water Quality Laboratory.. https://www.usaspending.gov/award/CONT_AWD_140G0224F0297_1434_140G0224D0018_1434/ - SPE8E924V2548 (purchase order): $9,835, DLA Troop Support. 8510860903!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V2548_9700_-NONE-_-NONE-/ - SPE8E926V0804 (purchase order): $8,623, DLA Troop Support. 8511907760!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0804_9700_-NONE-_-NONE-/ - SPE8E924V0712 (purchase order): $8,558, DLA Troop Support. 8510372045!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V0712_9700_-NONE-_-NONE-/ - 140G0225F0173 (delivery order): $8,123, Ofc of Acquisition Grants-Denver. Scispec Poly Bottles and Caps. https://www.usaspending.gov/award/CONT_AWD_140G0225F0173_1434_140G0224D0018_1434/ - SPE8E925V2423 (purchase order): $7,595, DLA Troop Support. 8511612848!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V2423_9700_-NONE-_-NONE-/ - SPE8E926P0193 (purchase order): $7,090, DLA Troop Support. 8511752621!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0193_9700_-NONE-_-NONE-/ - SPE8E926V0022 (purchase order): $6,251, DLA Troop Support. 8511685544!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V0022_9700_-NONE-_-NONE-/ - SPE8E925P0275 (purchase order): $5,987, DLA Troop Support. 8511062756!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0275_9700_-NONE-_-NONE-/ - 140G0226F0046 (delivery order): $5,983, Ofc of Acquisition Grants-Denver. Purchase of Glass Bottles and Caps for the National Water Quality Laboratory.. https://www.usaspending.gov/award/CONT_AWD_140G0226F0046_1434_140G0224D0018_1434/ - SPE8E925V0611 (purchase order): $5,203, DLA Troop Support. 8511084182!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E925V0611_9700_-NONE-_-NONE-/ - SPE8E926V1378 (purchase order): $5,179, DLA Troop Support. 8512083465!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1378_9700_-NONE-_-NONE-/ - SPE8E926V1717 (purchase order): $4,483, DLA Troop Support. 8512165279!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1717_9700_-NONE-_-NONE-/ - SPE8E926V1073 (purchase order): $4,419, DLA Troop Support. 8511998846!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8E926V1073_9700_-NONE-_-NONE-/ - SPE8ED26P0197 (purchase order): $2,116, DLA Troop Support. 8511761339!bottle,screw Cap. https://www.usaspending.gov/award/CONT_AWD_SPE8ED26P0197_9700_-NONE-_-NONE-/ - 140G0222D0006: $0, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140G0222D0006_1434/ - 140G0224D0018: $0, Ofc of Acquisition Grants-Denver. Purchase of Glass Bottles and Caps for the National Water Quality Laboratory (Nwql).. https://www.usaspending.gov/award/CONT_IDV_140G0224D0018_1434/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/scientific-specialties-service-inc-kk84bbyemet3.