Vendor, Ashland, VA
Tsrc, Inc.
UEI JZ26NH84XBQ8, CAGE 2Y254
279 awards and $9,660,453 obligated between January 2, 2024 and October 27, 2026, 75% under full and open competition, against 42.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $2,066,721 |
| U.S. Patent and Trademark Office | $1,639,415 |
| Office of the Chief Financial Officer | $1,120,122 |
| U.S. Census Bureau | $1,097,734 |
| Social Security Administration | $662,914 |
| Department of the Navy | $646,856 |
| National Archives and Records Administration | $403,524 |
| Agricultural Research Service | $252,326 |
| Federal Prison System / Bureau of Prisons | $251,635 |
| Smithsonian Institution | $235,714 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $7,202,051 |
| Paper MillsNAICS 322120 | $798,871 |
| Stationery Product ManufacturingNAICS 322230 | $501,827 |
| All Other Converted Paper Product ManufacturingNAICS 322299 | $372,442 |
| Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingNAICS 325992 | $284,013 |
| Paper Bag and Coated and Treated Paper ManufacturingNAICS 322220 | $274,806 |
| Used Household and Office Goods MovingNAICS 484210 | $216,744 |
| Sanitary Paper Product ManufacturingNAICS 322291 | $49,998 |
| Other Paperboard Container ManufacturingNAICS 322219 | $35,388 |
| All Other Support ServicesNAICS 561990 | $21,912 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 206 |
| Competed Under SAP | 46 |
| Not Competed Under SAP | 21 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 51 |
| Women Owned Small Business | 6 |
| Women Owned Small Business Sole Source | 1 |
| Delivery Order | 171 |
| Purchase Order | 55 |
| BPA Call | 36 |
| Definitive Contract | 1 |
Hear when Tsrc, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Tsrc, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 33
- Obligated so far
- $2,539,908
- Soonest
- October 30, 2026
The 33 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of State, by dollars.
| Reliable Supply Chains International Inc.North Canton, OH | $1,328,263 |
| Sra Office Solutions, LLCMiddleburg, FL | $308,157 |
| Khlue Pharmacy LimitedKampala | $288,573 |
| Benjamin Office Supply & Services Inc.Rockville, MD | $274,443 |
| Capstone Office Products, LLCFairfax, VA | $135,674 |
| Sterling Export CorporationFourways | $88,242 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Award - Sole Source to TSRC, Inc.
US Patent and Trademark Office, Department of Commerce Pto
Award noticeNAICS 339940Anywhere in the US1333BJ26A00050004Awarded to Tsrc, Inc. for $1,676,297
Posted Aug 24 - The purpose of this solicitation is to establish a
Social Security Administration, SSA Ofc of Acquisition Grants
SolicitationNAICS 322120Anywhere in the US28321325Q00000025Awarded to Tsrc, Inc.
Posted Oct 15, 2024 - DESIGNJET T1600DR POSTSCRIPT 36-IN PLOT
Bureau of Reclamation, Grand Coulee Power Office
Award noticeNAICS 334118Anywhere in the US40658430Awarded to Tsrc, Inc. for $33,150
Posted Aug 20, 2024
Awards
The 100 largest of 279 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15JA1624F00000036Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-DcOffices, Boards and Divisions | Office SuppliesNAICS 339940, PSC 7510 | $13,557 |
| 88310325F00192BPA Call, June 17, 2025, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | The Purpose of This BPA Call Is to Procure Toner for the National Archives and Records AdministrationNAICS 339940, PSC 7510 | $13,356 |
| 75D30124F19746Delivery Order, August 21, 2024, Full and Open Competition, 3 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Two HP Designjet Z9+DR 44-IN Postscript Printer with V-TrimmerNAICS 339940, PSC 3610 | $11,985 |
| 12SAD125F0012Delivery Order, March 7, 2025, Full and Open Competition, 5 offers | Usda/Rd/Strategic Acquisition DivRural Housing Service | Roll Feed Paper FY25Q2NAICS 339940, PSC 9310 | $11,881 |
| 15JA1624F00000053Delivery Order, August 23, 2024, Full and Open Competition, 1 offers | U.S. Attorneys Office-DcOffices, Boards and Divisions | Office SuppliesNAICS 339940, PSC 7510 | $11,637 |
| 1333LC24P00000035Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | NCR Paper for Special Census Print OperationNAICS 339940, PSC 9310 | $11,591 |
| 1333LC24P00000022Purchase Order, February 15, 2024, Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Purchase of 100#, White Paper for DSB to Print Field Representative Appointment CardsNAICS 322230, PSC 9310 | $11,524 |
| 75F40125F80021Delivery Order, December 31, 2024, Full and Open Competition, 2 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Cber Monthly Copier Paper DeliveryNAICS 339940, PSC 9310 | $10,724 |
| N6833525LKEJUL25BPA Call, July 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Gov'T Purchase Card, July 2025NAICS 325910, PSC 7510 | $10,120 |
| 9531BP25F0008BPA Call, December 20, 2024, Full and Open Competition | Federal Election CommissionFederal Election Commission | Exercise OP-4 of 9531BP21A0005 (Frank Parsons) for $10KNAICS 339940, PSC 7E20 | $10,000 |
| 2031ZA25P00092Purchase Order, November 18, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Copy PaperNAICS 322120, PSC 9310 | $9,975 |
| 47QSSC24FB2N1Delivery Order, July 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredder MFR Part No.: Whi1215ms Contractor Part No.: Whi1215ms Manufacturer: Whitaker Brothers Contract No.: 47qsea20d008e MAS Schedule/SinNAICS 339940, PSC 7510 | $9,511 |
| 19AQMS26F0146Delivery Order, September 24, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7G21 | $9,428 |
| 9594CS25F0036Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | TonerNAICS 339940, PSC 6750 | $9,322 |
| 2031ZA24P00246Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube MailingNAICS 322219, PSC 9310 | $8,550 |
| 19AQMS25F0198Delivery Order, September 22, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $8,338 |
| 19AQMS24F0298Delivery Order, September 20, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $8,099 |
| 19AQMA24F1021Delivery Order, July 15, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm AribaDepartment of State | GitmNAICS 339940, PSC 7E20 | $7,990 |
| 19AQMA24F1575Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm AribaDepartment of State | TonerNAICS 339940, PSC 7E20 | $7,521 |
| 19AQMS24F0171Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $7,234 |
| 19AQMS26F0057Delivery Order, April 21, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $7,031 |
| 2031ZA25P00252Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube Mailing (For Souvenir Items/32 Subject $2) 2" X 22- 3/4" .080 Mil Thickness with Glossy Blue (PurpleNAICS 322219, PSC 9310 | $6,815 |
| 19AQMS25F0174Delivery Order, September 10, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $6,704 |
| 19AQMS26F0137Delivery Order, September 30, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $6,631 |
| 47QSSC25F0KQHDelivery Order, October 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredder MFR Part No.: Whi1215ms Contractor Part No.: Whi1215ms Manufacturer: Whitaker Brothers Contract No.: 47qsea20d008eNAICS 339940, PSC 7510 | $6,341 |
| 19AQMS24F0037Delivery Order, February 1, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $6,100 |
| 19AQMS25F0140Delivery Order, August 8, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $5,959 |
| 2031ZA24P00705Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube Mailing (For Souvneir Items/16 Subject $2) Size 2" X 13-1/2" .080 Mil Thickness with Glossary Red Paper Finish with 2" Plastic EndcapsNAICS 322219, PSC 8115 | $5,900 |
| 2031ZA24P00588Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube Mailing (For Souvenir Items/32 Subject $2) 2" X 22- 3/4"NAICS 322219, PSC 9310 | $5,897 |
| 2031ZA24P00713Purchase Order, September 9, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube MailingNAICS 322219, PSC 9310 | $5,841 |
| 19AQMS24F0331Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $5,826 |
| 33301125PFP0138Purchase Order, September 2, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | PaperNAICS 322230, PSC 9310 | $5,772 |
| 19AQMS26F0154Delivery Order, September 26, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $5,743 |
| 19AQMM25F0023Delivery Order, November 4, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7110 | $5,337 |
| 19AQMS25F0238Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $5,233 |
| 19AQMA25F0566Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm AribaDepartment of State | TonerNAICS 339940, PSC 7510 | $5,058 |
| 19AQMS24F0243Delivery Order, September 3, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $4,960 |
| 19AQMS24F0239Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $4,583 |
| 19AQMS26F0167Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $4,374 |
| 19AQMS25F0243Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $4,176 |
| 19AQMS26F0130Delivery Order, September 9, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $4,163 |
| 19AQMS24F0262Delivery Order, September 7, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $4,133 |
| 19AQMS26F0021Delivery Order, February 23, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $4,082 |
| 19AQMS25F0005Delivery Order, December 9, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $4,081 |
| 19AQMS25F0156Delivery Order, September 27, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $3,989 |
| 19AQMS24P0578Purchase Order, September 29, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $3,741 |
| HQ014725FV009Delivery Order, October 24, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Dx Requested Office Supplies to Restock Cos Warehouse.NAICS 339940, PSC 7510 | $3,662 |
| 19AQMS24F0156Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $3,656 |
| 19AQMS25F0210Delivery Order, September 25, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $3,627 |
| 19AQMS25F0225Delivery Order, September 28, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,617 |
| 19AQMS25F0181Delivery Order, September 16, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,355 |
| 19AQMS25F0224Delivery Order, September 28, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,281 |
| 47QSSC24FC2RVDelivery Order, July 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredder MFR Part No.: Whi1215ms Contractor Part No.: Whi1215ms Manufacturer: Whitaker Brothers Contract No.: 47qsea20d008eNAICS 339940, PSC 7510 | $3,170 |
| 47QSSC24FFSNVDelivery Order, September 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Shredding Machine,paper: - See Attached Document for Detail. Please Confirm Voltage Requirements with End Customer Prior to Shipment. ContacNAICS 339940, PSC 7510 | $3,170 |
| 19AQMS24F0172Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,169 |
| 19AQMS26F0076Delivery Order, June 4, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,152 |
| SPEWA624M009QDelivery Order, January 24, 2024, Full and Open Competition, 3 offers | DLA Warner RobinsDefense Logistics Agency | Unicor 7510016648790NAICS 339940, PSC 7510 | $3,151 |
| 19AQMS24F0079Delivery Order, March 26, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $3,127 |
| 19AQMS24F0254Delivery Order, September 7, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $3,101 |
| 19AQMS26F0088Delivery Order, July 13, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $3,019 |
| 19AQMS26F0029Delivery Order, February 23, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $2,911 |
| 19AQMS24P0408Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 334220, PSC 3610 | $2,690 |
| 19AQMS24P0025Purchase Order, January 4, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $2,597 |
| 19AQMS24P0165Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 334220, PSC 3610 | $2,403 |
| 2031ZA25P00034Purchase Order, October 21, 2024, Competed Under SAP, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Tube MailingNAICS 322219, PSC 8115 | $2,385 |
| 19AQMS24F0108Delivery Order, April 19, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $2,382 |
| 19AQMS24P0110Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 334220, PSC 3610 | $2,284 |
| 19AQMS24F0153Delivery Order, June 20, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $2,267 |
| 19AQMS26P0224Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Color Laserjet Image Transfer Kits and Color Laserjet Fuser KitsNAICS 334118, PSC 7E20 | $2,126 |
| 19AQMS25F0061Delivery Order, April 17, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $2,072 |
| 19AQMS26F0081Delivery Order, June 17, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $2,014 |
| 19AQMM25P0094Purchase Order, November 20, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7B20 | $1,934 |
| 19AQMS24F0115Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $1,872 |
| 19AQMS24P0026Purchase Order, January 4, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,862 |
| 19AQMS24F0169Delivery Order, July 9, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,808 |
| 19AQMS25F0136Delivery Order, August 6, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,710 |
| 19AQMS24F0070Delivery Order, March 20, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,659 |
| 19AQMS24F0117Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7E20 | $1,653 |
| 19AQMS24F0190Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $1,653 |
| 19AQMS24P0104Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 334118, PSC 7510 | $1,635 |
| 19AQMA26F0309Delivery Order, June 16, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm AribaDepartment of State | TonerNAICS 339940, PSC 7E20 | $1,578 |
| 19AQMS26P0120Purchase Order, April 14, 2026, Competed Under SAP, 2 offers | Acquisitions - Aqm SilmsDepartment of State | PaintNAICS 325510, PSC 8010 | $1,502 |
| 19AQMA25F0178Delivery Order, February 21, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm AribaDepartment of State | Gitm DesktopsNAICS 339940, PSC 7510 | $1,495 |
| 19AQMS25F0133Delivery Order, August 6, 2025, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $1,476 |
| 19AQMA25F0065Delivery Order, November 18, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm AribaDepartment of State | TonerNAICS 339940, PSC 7E20 | $1,460 |
| 19AQMS26F0071Delivery Order, May 29, 2026, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $1,411 |
| 19AQMS24F0259Delivery Order, September 5, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $1,368 |
| 19AQMS24P0149Purchase Order, March 20, 2024, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Dry Erase White BoardNAICS 339940, PSC 7510 | $1,358 |
| 19AQMS24F0033Delivery Order, January 23, 2024, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $1,283 |
| 19AQMS24F0305Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $1,277 |
| 19AQMS24F0327Delivery Order, September 27, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,253 |
| 19AQMM26F0200Delivery Order, February 11, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7B20 | $1,215 |
| 19AQMS25F0227Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 7510 | $1,211 |
| 19AQMS24F0304Delivery Order, September 23, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 339940, PSC 3610 | $1,168 |
| 19AQMM25F0146Delivery Order, December 12, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7E20 | $1,143 |
| 19AQMS24P0399Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonerNAICS 334118, PSC 7510 | $1,130 |
| 19AQMS25F0183Delivery Order, September 16, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Toner SuppliesNAICS 339940, PSC 7530 | $1,118 |
| 19AQMA25F0133Delivery Order, December 10, 2024, Full and Open Competition, 2 offers | Acquisitions - Aqm AribaDepartment of State | GitmNAICS 339940, PSC 7E20 | $1,118 |
| 19AQMM25F0133Delivery Order, December 10, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | TonerNAICS 339940, PSC 7E20 | $1,118 |
| 19AQMS25F0001Delivery Order, October 17, 2024, Full and Open Competition, 1 offers | Acquisitions - Aqm SilmsDepartment of State | TonersNAICS 339940, PSC 7510 | $1,111 |
- Places of performance
- VirginiaMarylandMissouriDistrict of ColumbiaCaliforniaIndianaOhioIowa
- Product and service codes
- 7510 Office Supplies9310 Paper and Paperboard7530 Stationery and Record Forms7110 Office Furniture7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.V112 Motor Freight
- Transactions
- 498 across 279 awards