Vendor, El Paso, TX
Spectrum Paper Company, Inc.
UEI KA3WA8JMYXJ6, CAGE 359K7
3 awards and $170,076 obligated between June 24, 2024 and July 1, 2026, 0% under full and open competition, against 4.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $116,215 |
| U.S. Customs and Border Protection | $53,862 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $116,215 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $55,199 |
| Bottled Water ManufacturingNAICS 312112 | -$1,337 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Hear when Spectrum Paper Company, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Spectrum Paper Company, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Army, by dollars.
| Forms & Supply, Inc.Charlotte, NC | $32,365,456 |
| Millerknoll Inc.Zeeland, MI | $28,665,644 |
| Kijero, LLCMorgan Hill, CA | $21,258,983 |
| Trade Products Corp.Fairfax, VA | $17,550,900 |
| Affordable Interior Systems, Inc.Leominster, MA | $11,207,040 |
| Sitesource, LLCPrinceton, NJ | $8,259,833 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OPTION - 5 Gallon Bottle Water
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 423840Anywhere in the USPR20143692Awarded to Spectrum Paper Company, Inc. for $34,081
Posted Jun 24, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911S224P1429Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | Furniture Unison Buy # 1184491_01NAICS 337214, PSC 5340 | $116,215 |
| 70B03C24P00000282Purchase Order, June 24, 2024, Competed Under SAP, 5 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | 5-Gallon Bottled Water.NAICS 423840, PSC 7510 | $55,199 |
| 70B03C19P00000156Purchase Order, April 3, 2025, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-Obligate Funds in the Amount of $1,337.44NAICS 312112, PSC 7520 | -$1,337 |
- Places of performance
- Texas
- Product and service codes
- 5340 Hardware7510 Office Supplies7520 Office Devices and Accessories
- Transactions
- 15 across 3 awards