# Tab Products Co. LLC

Canonical: https://abierto.us/vendors/tab-products-co-llc-c33mbcr6jng3

- UEI: C33MBCR6JNG3
- CAGE: 4U444
- Location: Mayville, WI
- Awards in window: 18 (54 transactions), $237,637 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Department of State: 11 awards, $148,377
- Bureau of Land Management: 4 awards, $59,066
- National Archives and Records Administration: 1 awards, $25,787
- Forest Service: 1 awards, $4,407
- Federal Acquisition Service: 1 awards, $0

## Industries

- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $138,000
- 337211 Wood Office Furniture Manufacturing: $52,383
- 541519 Other Computer Related Services: $25,787
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $11,090
- 337214 Office Furniture (except Wood) Manufacturing: $10,377

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 5 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY24 TABFUSION UPGRADE SUPPORT (140L3924P0064), $16,200. https://abierto.us/opportunities/140l3924p0064

## Largest awards

- 140L3925F0031 (delivery order): $34,026, Nevada State Office. FY25 Tabfusion Maintenance. https://www.usaspending.gov/award/CONT_AWD_140L3925F0031_1422_GS28F002BA_4732/
- 88310326P00031 (purchase order): $25,787, Nara Contracting Office. Cloud-Based Replacement for Legacy Lenexa Tab System - FRCP. https://www.usaspending.gov/award/CONT_AWD_88310326P00031_8800_-NONE-_-NONE-/
- 140L3924P0064 (purchase order): $21,940, Nevada State Office. FY24 Tabfusion Upgrade Support. https://www.usaspending.gov/award/CONT_AWD_140L3924P0064_1422_-NONE-_-NONE-/
- 19PCRD25KD351 (purchase order): $17,950, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KD351_1900_-NONE-_-NONE-/
- 19PCRD24K6920 (purchase order): $16,400, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24K6920_1900_-NONE-_-NONE-/
- 19PCRD24KN996 (purchase order): $16,400, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KN996_1900_-NONE-_-NONE-/
- 19PCRD24KO571 (purchase order): $16,400, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KO571_1900_-NONE-_-NONE-/
- 19PCRD25K0821 (purchase order): $16,400, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K0821_1900_-NONE-_-NONE-/
- 140L5725F0020 (delivery order): $13,949, Utah State Office. Tab Fusionrms Software Yearly Maintenanc. https://www.usaspending.gov/award/CONT_AWD_140L5725F0020_1422_GS28F002BA_4732/
- 19PCRD25KC617 (purchase order): $11,550, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KC617_1900_-NONE-_-NONE-/
- 19PCRD25KE210 (purchase order): $11,550, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KE210_1900_-NONE-_-NONE-/
- 19PCRD24KA481 (purchase order): $10,450, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KA481_1900_-NONE-_-NONE-/
- 19PCRD24KJ974 (purchase order): $10,450, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KJ974_1900_-NONE-_-NONE-/
- 19PCRD24KN995 (purchase order): $10,450, Ariba Domestic Pcards. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KN995_1900_-NONE-_-NONE-/
- 19PCRD24K7556 (purchase order): $10,377, Ariba Domestic Pcards. Office Cabinets for the New Orleans Passport Center. https://www.usaspending.gov/award/CONT_AWD_19PCRD24K7556_1900_-NONE-_-NONE-/
- 12443922F0086 (delivery order): $4,407, Usda-Fs, Csa East 1. Modification No. P00002 to Order No. 12443922F0086 to Extend the Pop to 03/31/2025 Scanning of Daniel Boone NF Lands Documents. https://www.usaspending.gov/award/CONT_AWD_12443922F0086_12C2_GS28F002BA_4732/
- GS28F002BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F002BA_4732/
- 140L3923P0056 (purchase order): -$10,850, Nevada State Office. FY23 Tabfusion Upgrade Support - Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_140L3923P0056_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tab-products-co-llc-c33mbcr6jng3.