NAICS 453210 encompasses office supplies and stationery stores, focusing on a broad range of products critical to government and organizational operations. These products include paper goods, writing implements, office equipment, organizational tools, and related consumables. The category covers diverse items such as paper, pens, staplers, calendars, file folders, tape, keyboards, mouse devices, and various administrative support materials. The product range spans from basic stationery to more specialized office and record-keeping supplies essential for daily governmental and organizational functions. The federal contract awards under this NAICS code reveal a consistent pattern of delivery orders and blanket purchase agreements (BPAs) primarily issued by the General Services Administration (GSA) Federal Acquisition Service. The awards predominantly feature AbilityOne non-profit organizations like National Industries for the Blind and The Lighthouse for the Blind, which specialize in manufacturing office supplies while providing employment opportunities for individuals with disabilities. Contract values range from as low as $17 to over $9,000, with most awards falling between $100 and $2,500. The contracts consistently use fixed-price pricing with economic price adjustment mechanisms and have uniform performance periods through January 22, 2025. No specific set-aside designations were observed, though many awards were made to non-profit organizations supporting workforce inclusion. The contract awards demonstrate a comprehensive procurement strategy covering a wide array of office and administrative supplies. Specific product categories include writing instruments (ballpoint pens, gel pens), paper products (toilet paper, napkins, copying paper), office equipment (staplers, keyboards, mice), organizational tools (folders, binders, labels), and miscellaneous items like calendars, clocks, and packaging materials. The awards suggest a systematic, standardized approach to procuring routine office supplies across multiple federal agencies, with a notable emphasis on supporting non-profit organizations that provide employment opportunities for individuals with disabilities.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS00F0001K | National Industries For The Blind | $942.1m | 4/14/00 | 4/14/10 | 3/19/10 | |
SRP38008DXR | Miscellaneous Foreign Awardees | $2.3m | 10/1/07 | 9/30/08 | 10/1/07 | |
SCS80006DXR | Miscellaneous Foreign Awardees | $379.0k | 10/1/05 | 9/30/06 | 10/1/05 | |
SHK30017A0036 | Miscellaneous Foreign Awardees | $0 | 10/31/16 | 10/31/21 | 11/2/18 | |
SRW60008DXR | Miscellaneous Foreign Awardees | $575.5k | 10/1/07 | 9/30/08 | 10/1/07 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS00F0001K-GSNPSAV94108 | National Industries For The Blind | $1.4k | 5/7/08 | 5/24/08 | 5/7/08 | |
BPA Call GS02FJDRYZ-GSSWN2A9KB | JL Darling, LLC | $4.4k | 5/31/12 | 7/3/12 | 5/31/12 | |
Delivery Order GS14F0035K-GSGGSB87522G | Officemax Incorporated | $24 | 1/31/06 | 8/19/06 | 1/31/06 | |
Delivery Order W911SE04A0033-ZA05 | Capitol Supply, Inc. | $15.9k | 9/16/09 | 9/30/09 | 9/21/09 | |
Delivery Order GS14F0035K-GSG07BA59565 | Officemax Incorporated | $432 | 8/2/07 | 8/9/07 | 8/2/07 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
HP MFP | 50831332 | Defense Logistics Agency Troop Support Europe and Africa | Solicitation 1/1 | 9/10/13, 3:45 AM | |
Toner Cartridges | HHM402-R-0080 | Defense Intelligence Agency | Solicitation 1/1 | 3/9/11, 9:10 AM | |
Kraft Brown Folders | HSSCCG-15-Q-00249 | Department of Homeland Security US Citizen and Immigration Services | Award Notice 1/1 | 6/9/15, 8:37 AM | |
Sole Source J&A for Postage metering for Pitney Bowes Postage Meter | W9124M-12-Q-0000 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Stewart | Award Notice 1/1 | 12/11/14, 2:44 PM | |
Restocking ODAR HQ's Supply Center | SSA-RFQ-16-1245 | Social Security Administration | Award Notice 1/1 | 3/25/16, 11:00 AM |
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