Vendor, Missoula, MT
The Office Supply Company
UEI JJX2C1HGMKN1, CAGE 3J9L4
14 awards and $17,803 obligated between January 3, 2024 and August 7, 2026, 100% under full and open competition, against 286.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $9,053 |
| Department of the Navy | $8,337 |
| Federal Acquisition Service | $413 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $17,803 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 14 |
| Delivery Order | 13 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911YP25F9E36Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Ink and Toner Supplies for the 640TH Rti Toner Cartridge, HP 659NAICS 339940, PSC 7510 | $4,527 |
| W911YP25FC017Delivery Order, June 30, 2025, Full and Open Competition, 3 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | Ink and Toner Supplies for the 640TH Rti - Qty 22 Ea Toner Cartridge, Black, HP 659NAICS 339940, PSC 7510 | $4,527 |
| N0016426FP110Delivery Order, January 6, 2026, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in Support of the Microelectronics Division GXMB 4522967353NAICS 339940, PSC 7520 | $3,704 |
| N0017425FG009Delivery Order, October 7, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Label, Dur, Asset Tg, 672NAICS 339940, PSC 7510 | $1,438 |
| N0017426FG041Delivery Order, November 21, 2025, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Part No. Hewp2v25a Hewp2v79a Hewp2v78a Hewp2v80a Hewp2v82a Hewp2v83a Hewp2v81a HP 746 Ink Cartridges Po 4522922069NAICS 339940, PSC 7510 | $1,150 |
| N6133125FG015Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Plotter Paper, Gloss Photo Paper Po 4522636282NAICS 339940, PSC 7530 | $1,109 |
| N0002425FG0073Delivery Order, October 23, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Accounting Book, Gel Pens, Self Stick NotepadNAICS 339940, PSC 7530 | $633 |
| 47QSSC24F40E8Delivery Order, February 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Clover Imaging Remanufactured High Yield Magenta Toner Cartridge (New Chip) for HP 414X (W2023x)product Has Environmental Attributes ContracNAICS 339940, PSC 7510 | $209 |
| N0002424FG0421Delivery Order, May 10, 2024, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Large Format Inkjet PaperNAICS 339940, PSC 7530 | $202 |
| 47QSSC24F24YHDelivery Order, January 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Dispenser, Paper Towel: Item Name Dispenser, Paper Towel Overall Width 12.13 Inches Overall Length 16.13 Inches Overall Height 10.00 Inches NAICS 339940, PSC 7510 | $102 |
| 47QSSC24F4T9YDelivery Order, February 29, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Contractor Product Name: Toner,reman,hp,lj,305a,bk MFR Part No.: CE410A Contractor Part No.: Sklce410aNAICS 339940, PSC 7510 | $101 |
| N6339424FAG32Delivery Order, June 27, 2024, Full and Open Competition, 2 offers | Commanding OfficerDepartment of the Navy | PRT Id: FY24-54867 Pr: 1105309898 Po: 4522540703 Vendor: the Office Supply Company Item: Calendar Blotter (2024)NAICS 339940, PSC 7510 | $101 |
| N0017424FG057Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Clorox WipesNAICS 339940, PSC 7920 | $0 |
| 47QSEA21D004TJanuary 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
- Places of performance
- MontanaCaliforniaIndianaMarylandDistrict of Columbia
- Product and service codes
- 7510 Office Supplies7520 Office Devices and Accessories7530 Stationery and Record Forms7920 Brooms, Brushes, Mops, and Sponges
- Transactions
- 102 across 14 awards