# The Office Supply Company

Canonical: https://abierto.us/vendors/the-office-supply-company-jjx2c1hgmkn1

- UEI: JJX2C1HGMKN1
- CAGE: 3J9L4
- Location: Missoula, MT
- Awards in window: 14 (102 transactions), $17,803 obligated, January 3, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 2 awards, $9,053
- Department of the Navy: 8 awards, $8,337
- Federal Acquisition Service: 4 awards, $413

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $17,803

## Competition

- Full and Open Competition: 14 awards

## Largest awards

- W911YP25F9E36 (delivery order): $4,527, W7N3 Uspfo Activity Ut Arng. Ink and Toner Supplies for the 640TH Rti Toner Cartridge, HP 659. https://www.usaspending.gov/award/CONT_AWD_W911YP25F9E36_9700_47QSEA21D004T_4732/
- W911YP25FC017 (delivery order): $4,527, W7N3 Uspfo Activity Ut Arng. Ink and Toner Supplies for the 640TH Rti - Qty 22 Ea Toner Cartridge, Black, HP 659. https://www.usaspending.gov/award/CONT_AWD_W911YP25FC017_9700_47QSEA21D004T_4732/
- N0016426FP110 (delivery order): $3,704, NSWC Crane. Required in Support of the Microelectronics Division GXMB 4522967353. https://www.usaspending.gov/award/CONT_AWD_N0016426FP110_9700_47QSEA21D004T_4732/
- N0017425FG009 (delivery order): $1,438, NSWC Indian Head Division. Label, Dur, Asset Tg, 672. https://www.usaspending.gov/award/CONT_AWD_N0017425FG009_9700_47QSEA21D004T_4732/
- N0017426FG041 (delivery order): $1,150, NSWC Indian Head Division. Part No. Hewp2v25a Hewp2v79a Hewp2v78a Hewp2v80a Hewp2v82a Hewp2v83a Hewp2v81a HP 746 Ink Cartridges Po 4522922069. https://www.usaspending.gov/award/CONT_AWD_N0017426FG041_9700_47QSEA21D004T_4732/
- N6133125FG015 (delivery order): $1,109, Naval Surface Warfare Center. Plotter Paper, Gloss Photo Paper Po 4522636282. https://www.usaspending.gov/award/CONT_AWD_N6133125FG015_9700_47QSEA21D004T_4732/
- N0002425FG0073 (delivery order): $633, NAVSEA HQ. Accounting Book, Gel Pens, Self Stick Notepad. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0073_9700_47QSEA21D004T_4732/
- 47QSSC24F40E8 (delivery order): $209, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Clover Imaging Remanufactured High Yield Magenta Toner Cartridge (New Chip) for HP 414X (W2023x)product Has Environmental Attributes Contractor Product Name: Remanufactured Hy W2023X Toner Cartridge MFR Part No.: 201429P. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F40E8_4732_47QSEA21D004T_4732/
- N0002424FG0421 (delivery order): $202, NAVSEA HQ. Large Format Inkjet Paper. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0421_9700_47QSEA21D004T_4732/
- 47QSSC24F24YH (delivery order): $102, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dispenser, Paper Towel: Item Name Dispenser, Paper Towel Overall Width 12.13 Inches Overall Length 16.13 Inches Overall Height 10.00 Inches Basis Weight 7.79 Pounds Overall Color White Usage Design Automatically Dispenses One (1) 11.00 Inch Paper Tow. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F24YH_4732_47QSEA21D004T_4732/
- 47QSSC24F4T9Y (delivery order): $101, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contractor Product Name: Toner,reman,hp,lj,305a,bk MFR Part No.: CE410A Contractor Part No.: Sklce410a. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4T9Y_4732_47QSEA21D004T_4732/
- N6339424FAG32 (delivery order): $101, Commanding Officer. PRT Id: FY24-54867 Pr: 1105309898 Po: 4522540703 Vendor: the Office Supply Company Item: Calendar Blotter (2024). https://www.usaspending.gov/award/CONT_AWD_N6339424FAG32_9700_47QSEA21D004T_4732/
- N0017424FG057 (delivery order): $0, NSWC Indian Head Division. Clorox Wipes. https://www.usaspending.gov/award/CONT_AWD_N0017424FG057_9700_47QSEA21D004T_4732/
- 47QSEA21D004T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA21D004T_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-office-supply-company-jjx2c1hgmkn1.