# Zoom Inc.

Canonical: https://abierto.us/vendors/zoom-inc-ltxgn1jl8855

- UEI: LTXGN1JL8855
- CAGE: 43AH2
- Parent: Zoom Inc.
- Location: Potomac, MD
- Awards in window: 10 (26 transactions), $539,550 obligated, February 6, 2024 to June 16, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $246,392
- Office of the Chief Financial Officer: 4 awards, $131,738
- Washington Headquarters Services: 1 awards, $127,987
- National Institutes of Health: 2 awards, $47,182
- Federal Acquisition Service: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$13,750

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $530,993
- 337127 Institutional Furniture Manufacturing: $22,306
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: -$13,750

## Competition

- Full and Open Competition: 8 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- N0017425F1180 (delivery order): $246,392, NSWC Indian Head Division. Renovation on Two Floors and Additional Cubicles Installed.. https://www.usaspending.gov/award/CONT_AWD_N0017425F1180_9700_GS28F0018V_4730/
- 12314424F0324 (delivery order): $131,738, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Workstations, Height Adjustable Desks, Round Tables, Chairs, Bookshelf with 2 Drawer Cabinets, Wardrobe Cabinets and Installation of the Items.. https://www.usaspending.gov/award/CONT_AWD_12314424F0324_1205_GS28F0018V_4730/
- HQ003424F0767 (delivery order): $127,987, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0767_9700_GS28F0018V_4730/
- 75N90025F00058 (delivery order): $24,876, National Institutes of Health - CC. Replacement Chairs Zoom, INC.:1127217 [25-008673]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00058_7529_GS28F0018V_4730/
- 75N90025P00630 (purchase order): $22,306, National Institutes of Health - CC. Procurement of 12 Workstations for Relocation. https://www.usaspending.gov/award/CONT_AWD_75N90025P00630_7529_-NONE-_-NONE-/
- 12314421F0853 (delivery order): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. This Modification Is Extending the Delivery Dates of the Furniture from December 27, 2021 to June 03, 2022. (End of Modification). https://www.usaspending.gov/award/CONT_AWD_12314421F0853_1205_GS28F0018V_4730/
- GS28F0018V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0018V_4730/
- 12314423F0025 (delivery order): -$0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Workstations, Conference Tables, Height Adjustable Desks, and Chairs. Mod 1 De-Obligate $0.04 Cents to Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_12314423F0025_1205_GS28F0018V_4730/
- 12314423F0188 (delivery order): -$0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. To Purchase New Furniture for Fas/Ocoo and Oa Offices. Workstations, Conference Tables, Height Adjustable Desks, Chairs, and Lockers P00001 - Mod to De-Obligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12314423F0188_1205_GS28F0018V_4730/
- 36C24523P0335 (purchase order): -$13,750, 245-Network Contract Office 5. Storage for Winchester Cboc Furniture. https://www.usaspending.gov/award/CONT_AWD_36C24523P0335_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zoom-inc-ltxgn1jl8855.
