# Zios Corporation Canonical: https://abierto.us/vendors/zios-corporation-vhekvtmrpn64 - UEI: VHEKVTMRPN64 - CAGE: 3WYK5 - Location: Philadelphia, PA - Awards in window: 53 (122 transactions), $18,831 obligated, January 2, 2024 to August 21, 2026 ## Awarding agencies - Department of the Navy: 15 awards, $19,212 - Defense Health Agency: 3 awards, $3,210 - Defense Contract Management Agency: 1 awards, $1,170 - Department of the Army: 1 awards, $404 - Federal Acquisition Service: 15 awards, $180 - Defense Logistics Agency: 18 awards, -$5,345 ## Industries - 325910 Printing Ink Manufacturing: $24,017 - 334111 Electronic Computer Manufacturing: $305 - 326199 All Other Plastics Product Manufacturing: $0 - 339999 All Other Miscellaneous Manufacturing: -$5,491 ## Competition - Full and Open Competition: 33 awards - Competed Under SAP: 18 awards ## Solicitations won - NMCSD Gally Consumable Supplies (HT941024Q2052), $3,500,000. https://abierto.us/opportunities/ht941024q2052 ## Largest awards - N6597126M0001 (bpa call): $9,394, Naval Construction Training Center. Toner,655a,lj,bk. https://www.usaspending.gov/award/CONT_AWD_N6597126M0001_9700_N6833523A0186_9700/ - N0018926M009T (bpa call): $3,456, NAVSUP FLT Log CTR Norfolk. 008R13061 Waste Toner Bottle, 43,000 Page-Yield. https://www.usaspending.gov/award/CONT_AWD_N0018926M009T_9700_N6833523A0186_9700/ - HT001426M0009 (bpa call): $2,716, Defense Health Agency. Label,1" Bk/Wht,ext. https://www.usaspending.gov/award/CONT_AWD_HT001426M0009_9700_N6833523A0186_9700/ - N0024426M002U (bpa call): $2,182, NAVSUP FLT Log CTR San Diego. Ink,hp731,wf,printhead. https://www.usaspending.gov/award/CONT_AWD_N0024426M002U_9700_N6833523A0186_9700/ - N0025926M00E7 (bpa call): $1,287, Naval Medical Center San Diego Ca. Toner,26a,lj,cart,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M00E7_9700_N6833523A0186_9700/ - S5102A25M0024 (bpa call): $1,170, HQ Def Contract Management Agency. 78C1XK0 Return Program Extra High-Yield Toner Black. https://www.usaspending.gov/award/CONT_AWD_S5102A25M0024_9700_N6833523A0186_9700/ - N0018926M0008 (bpa call): $768, NAVSUP FLT Log CTR Norfolk. HP Color Laserjet Cp4025/Cp4525 Transfer Kit. https://www.usaspending.gov/award/CONT_AWD_N0018926M0008_9700_N6833523A0186_9700/ - N0016726M0007 (bpa call): $562, NSWC Carderock. HP 651A (CE340A) Black or. https://www.usaspending.gov/award/CONT_AWD_N0016726M0007_9700_N6833523A0186_9700/ - HT001425M0004 (bpa call): $495, Defense Health Agency. Toner,sp C360ha,cartrg,cn. https://www.usaspending.gov/award/CONT_AWD_HT001425M0004_9700_N6833523A0186_9700/ - N0016726M0006 (bpa call): $440, NSWC Carderock. 651A, (Ce340a-G) Black Original Laserjet Toner Cartridge for US Government. https://www.usaspending.gov/award/CONT_AWD_N0016726M0006_9700_N6833523A0186_9700/ - W9115126M0002 (bpa call): $404, W6QM Micc-Fdo FT Hood. Kit,maint,lj,110v,fuser. https://www.usaspending.gov/award/CONT_AWD_W9115126M0002_9700_N6833523A0186_9700/ - N6339326M0005 (bpa call): $300, Commander. Genuine Xerox Black Standard Capacity Toner Cartridge for the Versalink C625 (Us. https://www.usaspending.gov/award/CONT_AWD_N6339326M0005_9700_N6833523A0186_9700/ - N6809526M0005 (bpa call): $199, Naval Hospital. Inkcart,hp 72, 130ml,yw. https://www.usaspending.gov/award/CONT_AWD_N6809526M0005_9700_N6833523A0186_9700/ - 47QSSC26F6NYB (delivery order): $180, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Prestige 2 Magnetic Total Erase 4-Month Calendar, 36 X 24, Graphite Color Frame. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6NYB_4732_47QTCA19D00K1_4732/ - SP330026M0008 (bpa call): $146, DLA Distribution. Pci Kyocera Mita TK-312 12K Black Toner Cartridge Kit for Kyocera Mita Fs-2000dn. https://www.usaspending.gov/award/CONT_AWD_SP330026M0008_9700_N6833523A0186_9700/ - N0025925M00QQ (bpa call): $126, Naval Medical Center San Diego Ca. Toner,hp 410A LJ Cart,bk. https://www.usaspending.gov/award/CONT_AWD_N0025925M00QQ_9700_N6833523A0186_9700/ - N0002424FG0420 (delivery order): $126, NAVSEA HQ. Large Format Plotter Paper. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0420_9700_47QTCA19D00K1_4732/ - N0018925M0099 (bpa call): $125, NAVSUP FLT Log CTR Norfolk. HP Laserjet CP4525 and CM4540 Toner Collection Unit. https://www.usaspending.gov/award/CONT_AWD_N0018925M0099_9700_N6833523A0186_9700/ - N0025926M003C (bpa call): $124, Naval Medical Center San Diego Ca. Inkcart,pg-240,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M003C_9700_N6833523A0186_9700/ - N0025926M0057 (bpa call): $124, Naval Medical Center San Diego Ca. Inkcart,pg-240,bk. https://www.usaspending.gov/award/CONT_AWD_N0025926M0057_9700_N6833523A0186_9700/ - 47QSSC24FBE2W (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: GSN1730; Item Desc: Respirator,n95 Particlte. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBE2W_4732_47QTCA19D00K1_4732/ - 47QSSC25F1EAG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: GEL43003; Item: Power Gear Cord Cover, 2.5" X 6 Ft, Black.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1EAG_4732_47QTCA19D00K1_4732/ - 47QSSC25FEQCG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ground Command 30" Wide-Area Vacuum, 103 Lbs, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEQCG_4732_47QTCA19D00K1_4732/ - 47QSSC26F007K (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Cyan Toner Cartridge (9800 Yield). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F007K_4732_47QTCA19D00K1_4732/ - 47QSSC26F00EB (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Magenta Toner Cartridge (9800 Yiel. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00EB_4732_47QTCA19D00K1_4732/ - 47QSSC26F00HC (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Black Toner Cartridge (16100 Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F00HC_4732_47QTCA19D00K1_4732/ - 47QSSC26F02QA (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xerox Yellow Toner Cartridge (9800 Yield. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F02QA_4732_47QTCA19D00K1_4732/ - 47QSSC26F0UAQ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. ALN56014 15 Piece Sae Long Arm Hex Key Set. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0UAQ_4732_47QTCA19D00K1_4732/ - 47QSSC26F6YRD (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PM Company PMC06210 Perfection Teletype Rolls. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6YRD_4732_47QTCA19D00K1_4732/ - 47QSSC26F6ZU6 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Domtar Paper Company DMR851332. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6ZU6_4732_47QTCA19D00K1_4732/ - 47QSSC26F9RZC (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Innovera 51451 Softskin Gel Keyboard Wri. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9RZC_4732_47QTCA19D00K1_4732/ - 47QSWA26F0QN2 (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. CLO30772 Bleach. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F0QN2_4732_47QTCA19D00K1_4732/ - 47QSWA26F11RF (delivery order): $0, Gsa/Fas Scientfc,temp Svcs,adint. 8000-0807-01 Replacement Batteries for Zoll Aed Plus, 123, 10/Pack. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F11RF_4732_47QTCA19D00K1_4732/ - 47QTCA19D00K1: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00K1_4732/ - HT941024A0008: $0, Defense Health Agency HCD West. Five (5) Year Blanket Purchase Agreement for Cafeteria Supplies at Naval Medical Center San Diego.. https://www.usaspending.gov/award/CONT_IDV_HT941024A0008_9700/ - N6833523A0186: $0, NAVAIR Warfare CTR Aircraft Div. Modification to Correct the BPA Ceiling. https://www.usaspending.gov/award/CONT_IDV_N6833523A0186_9700/ - SP47W121F7539 (delivery order): -$5, Dcso Fedmall. 8507901410!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F7539_9700_SP47W119D0001_9700/ - SP47W121F86K9 (delivery order): -$9, Dcso Fedmall. 8508368661!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F86K9_9700_SP47W119D0001_9700/ - SP47W121F882B (delivery order): -$13, Dcso Fedmall. 8508165515!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F882B_9700_SP47W119D0001_9700/ - SP47W121F86K4 (delivery order): -$37, Dcso Fedmall. 8508368519!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F86K4_9700_SP47W119D0001_9700/ - SP47W121F851V (delivery order): -$45, Dcso Fedmall. 8508161472!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F851V_9700_SP47W119D0001_9700/ - SP47W121F883E (delivery order): -$75, Dcso Fedmall. 8508165563!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F883E_9700_SP47W119D0001_9700/ - SP47W120F20ZP (delivery order): -$82, Dcso Fedmall. 8507486979!. https://www.usaspending.gov/award/CONT_AWD_SP47W120F20ZP_9700_SP47W119D0001_9700/ - SP47W119F12BM (delivery order): -$99, Dcso Fedmall. 8506589907!. https://www.usaspending.gov/award/CONT_AWD_SP47W119F12BM_9700_SP47W119D0001_9700/ - SP47W121F93R7 (delivery order): -$102, Dcso Fedmall. 8508392398!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F93R7_9700_SP47W119D0001_9700/ - SP47W120F29W2 (delivery order): -$103, Dcso Fedmall. 8507278818!. https://www.usaspending.gov/award/CONT_AWD_SP47W120F29W2_9700_SP47W119D0001_9700/ - SP47W121F12D6 (delivery order): -$105, Dcso Fedmall. 8508213092!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F12D6_9700_SP47W119D0001_9700/ - SP47W121F992G (delivery order): -$108, Dcso Fedmall. 8508182303!. https://www.usaspending.gov/award/CONT_AWD_SP47W121F992G_9700_SP47W119D0001_9700/ - SP47W121F25JG (delivery order): -$140, Dcso Fedmall. 8508530803!emall NON-NSN Materials. https://www.usaspending.gov/award/CONT_AWD_SP47W121F25JG_9700_SP47W119D0001_9700/ - SP47W120F53LQ (delivery order): -$183, Dcso Fedmall. 8507618747!. https://www.usaspending.gov/award/CONT_AWD_SP47W120F53LQ_9700_SP47W119D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zios-corporation-vhekvtmrpn64.