NAICS 459410 encompasses office supplies and stationery retailers, focusing on the procurement, distribution, and sale of various office-related products and equipment. These include printer and copier supplies like toner cartridges, paper, writing implements, stamps, office machines, digital and electronic accessories, and miscellaneous administrative consumables. The category covers both physical retail and government procurement channels for standard office operational needs across civilian and defense agencies. Federal contract awards in this NAICS code demonstrate consistent procurement patterns, with purchase orders ranging from $5,000 to $250,000 and typical performance periods of three to twelve months. Frequent awardees include GPC Consolidated Reporting, Miscellaneous Foreign Awardees, and various small businesses with socioeconomic certifications such as woman-owned, veteran-owned, and minority-owned enterprises. The Department of State, Defense Health Agency, Federal Emergency Management Agency, and U.S. Agency for International Development are prominent funding agencies. Most awards are firm fixed-price purchase orders without specific set-aside designations, with performance locations spanning domestic and international U.S. government facilities. Recent federal contract opportunities focus on specific office supply requirements, such as toner cartridges for U.S. embassies in Athens and Manila, multi-function devices for FEMA, and recruiting kits for various agencies. The solicitations are predominantly unrestricted or set aside for small businesses, with performance locations including the United States, Greece, and the Philippines. Procurement methods include standard Request for Quotation (RFQ) processes and innovative approaches like online competitive reverse auctions, emphasizing cost-effectiveness and streamlined acquisition of essential office supplies and equipment.
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) |
|---|---|---|---|---|---|---|
19RP3825A0007 | Miscellaneous Foreign Awardees | $22.3k | 10/7/24 | 10/6/26 | 10/6/24 | |
191N6524A0061 | Miscellaneous Foreign Awardees | $35.7k | 8/12/24 | 8/11/26 | 8/12/24 | |
191S4025A0010 | Miscellaneous Foreign Awardees | $170.0k | 1/13/25 | 10/10/28 | 1/13/25 | |
19TT1024A0004 | Miscellaneous Foreign Awardees | $50.0k | 1/1/24 | 12/31/26 | 12/27/23 | |
19RP3823A0030 | Miscellaneous Foreign Awardees | $22.7k | 3/19/23 | 3/18/25 | 3/19/23 |
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) |
|---|---|---|---|---|---|---|
Purchase Order 47QSEA23P06P7 | West Coast Business Products, Inc. | $29 | 3/22/23 | 4/3/23 | 3/22/23 | |
Purchase Order 72HCTM24PC00021 | Digitized Logos Inc. | $21.0k | 8/29/24 | 9/16/24 | 8/29/24 | |
Purchase Order 47QSEA23P02UN | Safina Office Products, Inc. | $109 | 1/30/23 | 2/11/23 | 1/30/23 | |
Purchase Order 47QSEA23P02K0 | West Coast Business Products, Inc. | $139 | 1/20/23 | 2/1/23 | 1/20/23 | |
Purchase Order 47QSEA23P029X | Safina Office Products, Inc. | $101 | 1/12/23 | 1/24/23 | 1/12/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CENTCOM Kazakhstan Schoolhouse Supplies | FA489023Q0026 | Department of the Air Force Air Combat Command | Solicitation 1/1 | 7/17/23, 10:25 AM | |
Library of Congress - Apple Studio Mac Computers | 030ADV23Q0082 | Library of Congress | Solicitation 1/2 | 2/22/23, 12:17 PM | |
EUR/Athens Presolicitation Notice for the Supply of Original Toner cartridges | 19GR1025Q001 | Department of State US Embassy Athens | Pre-Solicitation 1/1 | 10/7/24, 7:13 AM | |
Library of Congress - Apple Studio Mac Computers | LCLGD23P0009 | Library of Congress | Award Notice 2/2 | 3/28/23, 10:59 AM | |
FDIC Nationwide Office Supplies | CORHQ-24-R-0037 | Federal Deposit Insurance Corporation | Solicitation 1/1 | 3/20/24, 3:48 PM |
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