Purchase Order 19MX5326P0707
Award Date 6/15/26
Potential Completion Date 6/30/27
Potential Value $21K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Mexico
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Agency for International Development (USAID) awarded a $19,371.29 firm fixed price purchase order to Benjamin Office Supply & Services Inc. to provide various office supply items. This order is not associated with a larger contract vehicle. Benjamin Office Supply is a family-owned business that has received numerous federal contracts to provide office supplies, furniture, and personal protective equipment to civilian agencies such as the Departments of Justice, Commerce, State,...
- This contract award to Benjamin Office Supply & Services Inc. was made by the National Security Division of the Department of Justice. The $17,143.56 firm fixed-price delivery order is for the provision of general office supplies such as calendars, pens, paper, and personal protective equipment. Benjamin Office Supply & Services Inc., a family-owned business and General Services Administration (GSA) Multiple Award Schedule contractor, has a strong history of providing office products and...
- Benjamin Office Supply & Services Inc., a family-owned federal contractor based in Rockville, Maryland, has been awarded a $36,382.22 firm fixed-price delivery order for plumbing items to support operations at the U.S. Embassy in Mexico. The contract, which is not designated as a set-aside, will be completed by September 10, 2026, and is issued under the contractor's General Services Administration Multiple Award Schedule contract. This award reflects the Department of State's reliance on...
- This is a delivery order under a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to Benjamin Office Supply & Services Inc., a family-owned business that provides office supplies, furniture, and related services to government customers. The $24,158.74 firm fixed price award is for the delivery of office supplies, paper, and related items to support the operations of a civilian federal agency. The contract has a period of performance through February...
- This delivery order against the GSA Multiple Award Schedule (MAS) provides office supplies and services for the Federal Acquisition Service of the General Services Administration. Awarded to Benjamin Office Supply & Services Inc., doing business as Benjamin Office Supply, the order has a potential value of $0.00 and a completion date of December 9, 2022. Place of performance will be in Potomac, Maryland. The contract utilizes fixed pricing with economic price adjustment and was awarded on...
- This is a firm fixed-price purchase order awarded by the National Institutes of Health (NIH) to Benjamin Office Supply & Services Inc., a family-owned business based in Rockville, Maryland. The contract is for the delivery of office supplies with a ceiling value of $19,657.44 and a period of performance through October 29, 2025. The award is not set aside for any specific business size or socioeconomic category. Benjamin Office Supply & Services Inc. is an experienced federal...
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a $13,743 firm fixed-price purchase order to Conveyor Print Space LLC (doing business as Conveyor Studio) on April 6, 2026, for the procurement of arts, drawings, frames, and related materials intended for international embassies. The contract, which carries an ultimate completion date of June 17, 2026, represents a civilian agency acquisition with no set-aside designation. Performance of the work will take place in...
- <p>The Office of Logistics and Acquisition Operations awarded a purchase order to Benjamin Office Supply & Services Inc. for $78,645.57 on February 19, 2016, for office supplies, specifically convention badge holders and clips, under a Total Small Business set-aside. Place of performance is Bethesda, Maryland. The order carries a firm fixed price and an ultimate completion date of February 15, 2017.</p>
- This is a task order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, a subsidiary of Office Depot, Inc. The $2,873.14 fixed-price task order was issued under the GSA Multiple Award Schedule (MAS) contract and is for the delivery of various 24x48 office supply returns. While the task order did not have a set-aside designation, ODP Business Solutions' diverse product offerings and experience as a major supplier of office products,...
- This is a firm fixed-price purchase order awarded to MBA Office Supply, Inc., a minority-owned, woman-owned small business, by the General Services Administration (GSA) Federal Acquisition Service. The $1,187.50 contract is for the provision of general office supplies, including pens, markers, paper clips, binders, rulers, staplers, desk organizers, labels, file folders, and other common office products. The contract is not set aside for any socioeconomic category. MBA Office Supply, Inc....
The Bureau of Overseas Building Operations awarded a purchase order to Benjamin Office Supply & Services Inc. valued at $20,735.52 on June 15, 2026, for facilities and tools procurement in Mexico. Performance is due by June 30, 2027. The order carries no small business set-aside. Benjamin Office Supply operates through its GSA/Government Division and holds a General Services Administration Multiple Award Schedule contract. The purchase order is firm fixed price and referenced in the system as PR15924979.
Generated 6/17/26, 10:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $643 | 6/15/26 |