# Sra Office Solutions, LLC Canonical: https://abierto.us/vendors/sra-office-solutions-llc-mkfede7y8uc3 - UEI: MKFEDE7Y8UC3 - CAGE: 7BU31 - Location: Middleburg, FL - Awards in window: 26 (45 transactions), $269,368 obligated, January 8, 2024 to March 24, 2026 ## Awarding agencies - Department of State: 11 awards, $163,786 - Department of the Army: 2 awards, $36,838 - Department of the Navy: 1 awards, $32,950 - Maritime Administration: 1 awards, $16,950 - Agency for International Development: 1 awards, $10,315 - Defense Information Systems Agency: 1 awards, $6,133 - Defense Counterintelligence and Security Agency: 3 awards, $1,280 - Federal Prison System / Bureau of Prisons: 1 awards, $1,116 - Offices, Boards and Divisions: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Defense Logistics Agency: 3 awards, $0 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $100,280 - 458110 Clothing and Clothing Accessories Retailers: $47,472 - 561612 Security Guards and Patrol Services: $32,753 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $25,000 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $11,813 - 322299 All Other Converted Paper Product Manufacturing: $11,269 - 424120 Stationery and Office Supplies Merchant Wholesalers: $10,315 - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $10,315 - 315990 Apparel Accessories and Other Apparel Manufacturing: $10,161 - 459410 Office Supplies and Stationery Retailers: $9,990 - 238130 Framing Contractors: $0 - 335931 Current-Carrying Wiring Device Manufacturing: $0 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0 ## Competition - Full and Open Competition: 14 awards - Competed Under SAP: 11 awards - Not Competed Under SAP: 1 awards ## Solicitations won - CABLE ASSEMBLY - SOLICITATION (SPRRA2-24-P-0013), $184,680. https://abierto.us/opportunities/sprra224p0013 ## Largest awards - 19EG3024P1311 (purchase order): $47,472, U.S. Embassy Cairo. Special Clothes for Guards Rso (Lgf). https://www.usaspending.gov/award/CONT_AWD_19EG3024P1311_1900_-NONE-_-NONE-/ - N3596A25F0032 (delivery order): $32,950, Surface Combat Systems Training Com. 12 HDD Sata Ise 6gbps Hard Drives 12 3.5 Sata Hard DRV 1 12 Bay RS 1 Netw Adp 10GB Eth 2 DDR4 16GBP Mem Cards 2 540-Bdrf Intel X710 Quad Port Adp8407-Bbvj Dell Opt Trans2delldual BS PRT Pcie Adapters 4 SSD Sata Mixed Use 6gbps 1 Stkable Switch. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0032_9700_47QSEA21D004Q_4732/ - 19CD3025P0446 (purchase order): $32,753, U.S. Embassy Ndjamena. Ndjam/Rso/Lgf-Rain C0ats & Uniforms. https://www.usaspending.gov/award/CONT_AWD_19CD3025P0446_1900_-NONE-_-NONE-/ - W50SLF24F0045 (delivery order): $26,677, W7M4 Uspfo Activity Hiang 154. List of Deployment Items for the 109 and 150 Electromagnetic Warfare Squadron. https://www.usaspending.gov/award/CONT_AWD_W50SLF24F0045_9700_47QSEA21D004Q_4732/ - 19PK5024P7052 (purchase order): $25,000, American Consulate Lahore. LHR-PDS All In-One-Desktops for Lincoln Corner Qa Library. https://www.usaspending.gov/award/CONT_AWD_19PK5024P7052_1900_-NONE-_-NONE-/ - 6923G225F00005N (delivery order): $16,950, 6923G2 DOT Maritime Administration. Electrical Shop Supply Purchase - O'Hara Hall Lighting. https://www.usaspending.gov/award/CONT_AWD_6923G225F00005N_6938_47QSEA21D004Q_4732/ - 19BN1524P0380 (purchase order): $14,645, U.S. Embassy Cotonou. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19BN1524P0380_1900_-NONE-_-NONE-/ - 19RS5024P0237 (purchase order): $11,813, U.S. Embassy Moscow. Telephone Tools/Supplies. https://www.usaspending.gov/award/CONT_AWD_19RS5024P0237_1900_-NONE-_-NONE-/ - 19KE5025P1509 (purchase order): $11,269, American Embassy Nairobi. FPDS. https://www.usaspending.gov/award/CONT_AWD_19KE5025P1509_1900_-NONE-_-NONE-/ - 19MX5225P0171 (purchase order): $10,315, American Consulate Merida. MER-CA-CONS Cartridges FY25. https://www.usaspending.gov/award/CONT_AWD_19MX5225P0171_1900_-NONE-_-NONE-/ - 72066824P00008 (purchase order): $10,315, Usaid/South Sudan. Fap: Purchase Miscellaneous (Replenishment) Items to Replenish Hospitality Kit at Post.. https://www.usaspending.gov/award/CONT_AWD_72066824P00008_7200_-NONE-_-NONE-/ - W912L525PA011 (purchase order): $10,161, W7M0 Uspfo Activity De Arng. Recruiting Publicity Items (Rpis), Including Knit Caps, Lunch Bags, and Sweatshirts, for Delaware Army National Guard (De Arng) Recruiting and Retention Battalion (Rrbn).. https://www.usaspending.gov/award/CONT_AWD_W912L525PA011_9700_-NONE-_-NONE-/ - 19FS1A25P0089 (purchase order): $9,990, Acquisitions - Fsi. Toner and Fuser Kits. https://www.usaspending.gov/award/CONT_AWD_19FS1A25P0089_1900_-NONE-_-NONE-/ - HC106424F0051 (delivery order): $6,133, J8 Whca Resource Management. J8 Executive Conference Room Chairs. https://www.usaspending.gov/award/CONT_AWD_HC106424F0051_9700_47QSEA21D004Q_4732/ - 15B10024F00000007 (delivery order): $1,116, Mid Atlantic Regional Office. P0100 Sra Office Solutions- Office Supplies 3-4-24. https://www.usaspending.gov/award/CONT_AWD_15B10024F00000007_1540_47QSEA21D004Q_4732/ - HS002126FPDS6129 (delivery order): $593, Defense Ci and Security Agency. Strapping Kit and Portable Folding Security Gate Are Required to Secure Shipments as Well as Warehouse Equipment. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6129_9700_47QSEA21D004Q_4732/ - HS002126FPDS6111 (delivery order): $480, Defense Ci and Security Agency. Purchase of These Refrigerators Is Required for the Nursing Mother Stations. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6111_9700_47QSEA21D004Q_4732/ - 19AQMS24F0163 (delivery order): $476, Acquisitions - Aqm Silms. Office Devices. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0163_1900_47QSEA21D004Q_4732/ - HS002126FPDS6331 (delivery order): $206, Defense Ci and Security Agency. Sraeto490-4 Slice Countertop Toaster Oven with 30-Minute Timer. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6331_9700_47QSEA21D004Q_4732/ - 19AQMS25F0070 (delivery order): $52, Acquisitions - Aqm Silms. Office Devices. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0070_1900_47QSEA21D004Q_4732/ - 15JA9423F00000011 (delivery order): $0, U.S. Attorneys Office-Vi. Lithium Batteries & Accessories. https://www.usaspending.gov/award/CONT_AWD_15JA9423F00000011_1501_47QSEA21D004Q_4732/ - 19BN1525P0115 (purchase order): $0, U.S. Embassy Cotonou. Award Frame. https://www.usaspending.gov/award/CONT_AWD_19BN1525P0115_1900_-NONE-_-NONE-/ - SPE4A724PH511 (purchase order): $0, DLA Aviation. 8510887308!window Sub-Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PH511_9700_-NONE-_-NONE-/ - SPE4A725P2479 (purchase order): $0, DLA Aviation. 8511036573!window Sub-Assembly. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P2479_9700_-NONE-_-NONE-/ - SPRRA224P0013 (purchase order): $0, DLA Aviation at Huntsville, Al. Spares: Cable Assembly. https://www.usaspending.gov/award/CONT_AWD_SPRRA224P0013_9700_-NONE-_-NONE-/ - 47QSEA21D004Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA21D004Q_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sra-office-solutions-llc-mkfede7y8uc3.