DELIVERY ORDER
|
AWARD
|
47QSSC24FE6U2
|
2024-09-03
|
2024-09-08
|
2024-09-08
|
|
Unique Award Key |
CONT_AWD_47QSSC24FE6U2_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1798.50 |
Current Award Amount |
1798.50 |
Potential Award Amount |
1798.50 |
Description
Title |
WASP WWS750 HANDHELD BARCODE SCANNER, WIRELESS CONNECTIVITY, 1D, 2D, SERIAL WIRELESS CONNECTIVITY THAT EXCEEDS 295 FT. FROM THE BASE, INDUSTRIAL GRADE, READ |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FE6P7
|
2024-09-03
|
2024-09-08
|
2024-09-08
|
|
Unique Award Key |
CONT_AWD_47QSSC24FE6P7_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
161.50 |
Current Award Amount |
161.50 |
Potential Award Amount |
161.50 |
Description
Title |
HDMI.. CABLE 100FT CONTRACTOR PRODUCT NAME: HIGH SPEED HDMI CABLE MFR PART NO.: HDMIMM100ACC |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FE1F9
|
2024-08-29
|
2024-09-03
|
2024-09-03
|
|
Unique Award Key |
CONT_AWD_47QSSC24FE1F9_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
221.65 |
Current Award Amount |
221.65 |
Potential Award Amount |
221.65 |
Description
Title |
LEX74C0W00, 74C0W00 (CX725) RETURN PROGR MFR PART NO.: LEX74C0W00_LEX CONTRACTOR PART NO.: LEX74C0W00_LEX MANUFACTURER: LEXMARK INTERNATIONAL INC |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FE1DM
|
2024-08-29
|
2024-09-03
|
2024-09-03
|
|
Unique Award Key |
CONT_AWD_47QSSC24FE1DM_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
129.99 |
Current Award Amount |
129.99 |
Potential Award Amount |
129.99 |
Description
Title |
MFR PN: LEX74C0W00_LEX DESC: LEX74C0W00, 74C0W00 (CX725) RETURN PROGR QTY: 3 |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDXVE
|
2024-08-28
|
2024-09-02
|
2024-09-02
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDXVE_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
GLASS CLEANING SHOP TOWELS CONTRACTOR PRODUCT NAME: SPECIALTY MFR PART NO.: KCC32896 CONTRACTOR PART NO.: KCC32896 MANUFACTURER: KIMBERLY CLARK CONTRACT NO.:47QSMS24D000M |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDZ1W
|
2024-08-28
|
2024-09-02
|
2024-09-02
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDZ1W_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
PN: 855; ITEM: 20FT CAT6 SNAGLESS SHIELDED (STP) ETHERNET NETWORK PATCH CABLE - RED 47QSMS24D000M |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDYPP
|
2024-08-28
|
2024-09-02
|
2024-09-02
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDYPP_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
MFR PN: PGC32694 DESC: MOP,SWIFFER,WETJET KIT QTY: 3 |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDY0G
|
2024-08-28
|
2024-09-02
|
2024-09-02
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDY0G_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
197.60 |
Current Award Amount |
197.60 |
Potential Award Amount |
197.60 |
Description
Title |
MFR P/N: AKM30250B (AKROBINS STORAGE BINS) MFR: AKRO-MILLS |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24FDY75
|
2024-08-28
|
2024-09-02
|
2024-09-02
|
|
Unique Award Key |
CONT_AWD_47QSSC24FDY75_4732_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
318.56 |
Current Award Amount |
318.56 |
Potential Award Amount |
318.56 |
Description
Title |
PRO TECH TOOLKIT MFR PART NO.: IF145-307-4 CONTRACTOR PART NO.: IF145-307-4 MANUFACTURER: IFIXIT |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|
No data
|
IDV
|
47QSMS24D000M
|
2023-11-24
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSMS24D000M_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
5000000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
339940: OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
Product and Service Codes |
8540: TOILETRY PAPER PRODUCTS |
Recipient Details
Recipient |
UNITED OFFICE SOLUTIONS INC |
UEI |
K3B5JE3ZS915 |
Recipient Address |
UNITED STATES, 1007 W BROADWAY AVE, MINNEAPOLIS, HENNEPIN, MINNESOTA, 554112503 |
|