# Sterling Business Machines Inc.

Canonical: https://abierto.us/vendors/sterling-business-machines-inc-uttqjmw8hm41

- UEI: UTTQJMW8HM41
- CAGE: 3DES9
- Location: Sterling, IL
- Awards in window: 20 (77 transactions), $170,264 obligated, January 9, 2024 to June 7, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 3 awards, $161,175
- Department of the Army: 4 awards, $4,007
- Department of the Navy: 6 awards, $3,594
- Defense Logistics Agency: 1 awards, $814
- Federal Acquisition Service: 5 awards, $567
- Defense Health Agency: 1 awards, $107

## Industries

- 322291 Sanitary Paper Product Manufacturing: $111,360
- 339940 Office Supplies (except Paper) Manufacturing: $58,904

## Competition

- Full and Open Competition: 19 awards
- Competed Under SAP: 1 awards

## Largest awards

- 15B31824P00000116 (purchase order): $111,360, Fci Aliceville. 2-PLY White 1000/Roll 96/CS Tissue- $111,360.00. https://www.usaspending.gov/award/CONT_AWD_15B31824P00000116_1540_-NONE-_-NONE-/
- 15B12224F00000035 (delivery order): $28,332, Fci Mcdowell. 8540005303770, Skilcraft Toilet Tissue, Septic Safe, 1-PLY, White, 1,200 Sheets/Roll, 80 Rolls/Box. https://www.usaspending.gov/award/CONT_AWD_15B12224F00000035_1540_47QSEA20D001N_4732/
- 15B61825F00000002 (delivery order): $21,483, Usp Atwater. Toilet Tissue. https://www.usaspending.gov/award/CONT_AWD_15B61825F00000002_1540_47QSEA20D001N_4732/
- W9115125M0001 (delivery order): $3,188, W6QM Micc-Fdo FT Hood. HP 776 (1XB12A) Matte Black Designjet Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_W9115125M0001_9700_47QSEA20D001N_4732/
- N0024224M00S5 (delivery order): $2,343, Commander. Ignition 2.0 Upholstered MID-BACK Task Chair, 17 to 21.5 Seat Height, Black Fa. https://www.usaspending.gov/award/CONT_AWD_N0024224M00S5_9700_47QSEA20D001N_4732/
- SPEWA626M0003 (delivery order): $814, DLA Warner Robins. E-A-Rsoft Neon Tapered Earplug Refill, C. https://www.usaspending.gov/award/CONT_AWD_SPEWA626M0003_9700_47QSEA20D001N_4732/
- N6339326M0004 (delivery order): $613, Commander. Toner,hi-Cap,c625,yl. https://www.usaspending.gov/award/CONT_AWD_N6339326M0004_9700_47QSEA20D001N_4732/
- W91YTZ25M000G (delivery order): $530, W40M Mrco East. HP 213A (W2132A) Yellow Original Laserj. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25M000G_9700_47QSEA20D001N_4732/
- N0016425FP3096 (delivery order): $227, NSWC Crane. Required Due to an Ig Recommendation 102 4522774728. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3096_9700_47QSEA20D001N_4732/
- 47QSSC25F3WC4 (delivery order): $223, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: AVE6465; Item: Removable Multi-Use Labels, Inkjet/Laser Printers, 8.5 X 11, White. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3WC4_4732_47QSEA20D001N_4732/
- N6884624M011M (delivery order): $183, Navopsptcen Earle. Calendar Blotter, 22 X 18, White Sheets, 13-Month (Jan to Jan): 2024 to 2025. https://www.usaspending.gov/award/CONT_AWD_N6884624M011M_9700_47QSEA20D001N_4732/
- W50S8P25M006H (delivery order): $181, W7NU Uspfo Activity Ohang 121. Projector,native,tx177,gy. https://www.usaspending.gov/award/CONT_AWD_W50S8P25M006H_9700_47QSEA20D001N_4732/
- 47QSSC25F3T1R (delivery order): $121, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Milk Chocolate Hot Cocoa K-Cups, 22/BOX Contractor Product Name: Milk Chocolate Hot Cocoa K-Cups, 22/BOX MFR Part No.: GMT8292 Contractor Part No.: 8292 Upc/Isbn/Gtin: 611247382929 Manufacturer: Keurig DR Pepper Contract No.: 47qsea20d001n. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3T1R_4732_47QSEA20D001N_4732/
- 47QSSC25FF7SZ (delivery order): $116, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pndurpc2400bkd Alkaline Aaa Batteries, 24/BOX. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF7SZ_4732_47QSEA20D001N_4732/
- N6833526M0006 (delivery order): $115, NAVAIR Warfare CTR Aircraft Div. Strung Shipping Tags, 11.5 PT Stock, 3.. https://www.usaspending.gov/award/CONT_AWD_N6833526M0006_9700_47QSEA20D001N_4732/
- N3904026M0009 (delivery order): $113, Portsmouth Naval Shipyard GF. HP C6602A Black Original Ink Cartridge. https://www.usaspending.gov/award/CONT_AWD_N3904026M0009_9700_47QSEA20D001N_4732/
- W81K0025M00QQ (delivery order): $108, W40M MRC0 West. Mouse, Vertical Ergo, BK. https://www.usaspending.gov/award/CONT_AWD_W81K0025M00QQ_9700_47QSEA20D001N_4732/
- HT009025M00MJ (delivery order): $107, GPC Component Program Manager. Grocery Paper Bags, 30 LB Capacity, #3,. https://www.usaspending.gov/award/CONT_AWD_HT009025M00MJ_9700_47QSEA20D001N_4732/
- 47QSSC25F2KHB (delivery order): $107, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn:ave98189 Item: HI-LITER Desk Style Highlighter Value Pack, Assorted Ink Colors, Chisel Tip, Assorted Barrel Colors, 24/Pack. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2KHB_4732_47QSEA20D001N_4732/
- 47QSEA20D001N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D001N_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sterling-business-machines-inc-uttqjmw8hm41.