# Urth Supply Inc.

Canonical: https://abierto.us/vendors/urth-supply-inc-jmn7fb8ylk87

- UEI: JMN7FB8YLK87
- CAGE: 7ZR92
- Location: Carmel, IN
- Awards in window: 17 (60 transactions), $62,835 obligated, August 26, 2024 to September 3, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $51,259
- Department of the Air Force: 2 awards, $11,577
- Federal Acquisition Service: 13 awards, $0

## Industries

- 322220 Paper Bag and Coated and Treated Paper Manufacturing: $48,760
- 339999 All Other Miscellaneous Manufacturing: $11,577
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $2,498
- 332510 Hardware Manufacturing: $0

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Materials, Equipment, Supplies, and Expendables BPA (FA8125-26-A-0016), $80,000,000. https://abierto.us/opportunities/fa812526a0016
- DDSP Intermec Labels (SP330025Q0050). https://abierto.us/opportunities/sp330025q0050

## Largest awards

- SP330025P0255 (purchase order): $48,760, DLA Distribution. 8511098589!receipt Paper, 4"X1200", Inte. https://www.usaspending.gov/award/CONT_AWD_SP330025P0255_9700_-NONE-_-NONE-/
- FA812526F0023 (bpa call): $11,577, FA8125 AFSC Pzima. Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.. https://www.usaspending.gov/award/CONT_AWD_FA812526F0023_9700_FA812526A0016_9700/
- SP330026P0532 (purchase order): $2,498, DLA Distribution. 8512013460!toner, HP CF237A Black. https://www.usaspending.gov/award/CONT_AWD_SP330026P0532_9700_-NONE-_-NONE-/
- 47QSSC25F5M8S (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Hoover Windtunnel Upright Vacuum Dry Hepa.... https://www.usaspending.gov/award/CONT_AWD_47QSSC25F5M8S_4732_47QSMS24D00BN_4732/
- 47QSSC25F6KN0 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Deep Sauce Pan, 4-1/4 Qt, Silver. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6KN0_4732_47QSMS24D00BN_4732/
- 47QSSC26F8092 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sdnr240 Detail Narrow Sanding Sheet Red 240 Grit, Grade Very Fine, 240 Grit, Package Quantity 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8092_4732_47QSMS24D00BN_4732/
- 47QSSC26F9TYB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Zb6eg3b Item: 16MM Protected Led 48120V Green 14 MM. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9TYB_4732_47QSMS24D00BN_4732/
- 47QSSC26FA8M0 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Multi-Bit Insulated Driver Set. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA8M0_4732_47QSMS24D00BN_4732/
- 47QSSC26FAH58 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mx30ec-31 Oscillating Tool Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAH58_4732_47QSMS24D00BN_4732/
- 47QSSC26FBM5R (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rollerlite Hi-Density Foam Min Rollerlit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBM5R_4732_47QSMS24D00BN_4732/
- 47QSSC26FC8B3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 114-1575A 114-1575A Foam Rubber Cutter. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC8B3_4732_47QSMS24D00BN_4732/
- 47QSSC26FCCB3 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Premium Recycled Office Paper, 92 Bright, 20 Lb, 8.5 X 11, White, 500 Sheets/Ream, 10 Reams/Carton. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCCB3_4732_47QSMS24D00BN_4732/
- 47QSWA26F1BAK (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Onv-180-18-Gb Half Dome Mirror, 18IN, Galv Back Acryli. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1BAK_4732_47QSMS24D00BN_4732/
- 47QSWA26F1BRH (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Onv-180-18-Gb Half Dome Mirror, 18IN, Galv Back Acryli. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1BRH_4732_47QSMS24D00BN_4732/
- 47QSWA26F1BTF (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 107495 Proguard Portable Shop Vacuum, 1-1/4" Ho. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1BTF_4732_47QSMS24D00BN_4732/
- 47QSMS24D00BN: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00BN_4732/
- FA812526A0016: $0, FA8125 AFSC Pzima. Materials, Equipment, Supplies and Expendables (Mese) Blanket Purchase Agreement (Bpa) in Accordance with the Item List.. https://www.usaspending.gov/award/CONT_IDV_FA812526A0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/urth-supply-inc-jmn7fb8ylk87.