REQUIRED IN SUPPORT OF THE MICROELECTRONICS DIVISION GXMB 4522967353 THE OFFICE SUPPLY COMPANY $3,704 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7520 OFFICE DEVICES AND ACCESSORIES Jan 6, 2026 Jan 6, 2026 Jan 16, 2026
PART NO. HEWP2V25A HEWP2V79A HEWP2V78A HEWP2V80A HEWP2V82A HEWP2V83A HEWP2V81A HP 746 INK CARTRIDGES PO 4522922069 THE OFFICE SUPPLY COMPANY $1,150 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Nov 21, 2025 Nov 21, 2025 Dec 5, 2025
INK AND TONER SUPPLIES FOR THE 640TH RTI - QTY 22 EA TONER CARTRIDGE, BLACK, HP 659 THE OFFICE SUPPLY COMPANY $4,527 DEPT OF THE ARMY DEPT OF THE ARMY — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jun 30, 2025 Jun 30, 2025 Jul 30, 2025
INK AND TONER SUPPLIES FOR THE 640TH RTI TONER CARTRIDGE, HP 659 THE OFFICE SUPPLY COMPANY $4,527 DEPT OF THE ARMY DEPT OF THE ARMY — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jun 30, 2025 Jun 30, 2025 Jun 30, 2025
PLOTTER PAPER, GLOSS PHOTO PAPER PO 4522636282 THE OFFICE SUPPLY COMPANY $1,109 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7530 STATIONERY AND RECORD FORMS Nov 12, 2024 Nov 12, 2024 Nov 22, 2024
ACCOUNTING BOOK, GEL PENS, SELF STICK NOTEPAD THE OFFICE SUPPLY COMPANY $633 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7530 STATIONERY AND RECORD FORMS Oct 23, 2024 Oct 23, 2024 Dec 12, 2024
LABEL, DUR, ASSET TG, 672 THE OFFICE SUPPLY COMPANY $1,438 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Oct 7, 2024 Oct 7, 2024 Oct 24, 2024
PRT ID: FY24-54867 PR: 1105309898 PO: 4522540703 VENDOR: THE OFFICE SUPPLY COMPANY ITEM: CALENDAR BLOTTER (2024) THE OFFICE SUPPLY COMPANY $101 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jun 27, 2024 Jun 27, 2024 Jul 24, 2024
LARGE FORMAT INKJET PAPER THE OFFICE SUPPLY COMPANY $202 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7530 STATIONERY AND RECORD FORMS May 10, 2024 May 10, 2024 Jun 12, 2024
CONTRACTOR PRODUCT NAME: TONER,REMAN,HP,LJ,305A,BK MFR PART NO.: CE410A CONTRACTOR PART NO.: SKLCE410A THE OFFICE SUPPLY COMPANY $101 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Feb 29, 2024 Feb 29, 2024 Mar 4, 2024
CLOROX WIPES THE OFFICE SUPPLY COMPANY $1,764 DEPT OF THE NAVY DEPT OF THE NAVY — 339940 Office Supplies (except Paper) Manufacturing 7920 BROOMS, BRUSHES, MOPS, AND SPONGES Feb 15, 2024 Feb 15, 2024 Feb 27, 2024
CLOVER IMAGING REMANUFACTURED HIGH YIELD MAGENTA TONER CARTRIDGE (NEW CHIP) FOR HP 414X (W2023X)PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: REMANUFACTURED HY W2023X TONER CARTRIDGE MFR PART NO.: 201429P THE OFFICE SUPPLY COMPANY $209 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Feb 12, 2024 Feb 12, 2024 Feb 16, 2024
DISPENSER, PAPER TOWEL: ITEM NAME DISPENSER, PAPER TOWEL OVERALL WIDTH 12.13 INCHES OVERALL LENGTH 16.13 INCHES OVERALL HEIGHT 10.00 INCHES BASIS WEIGHT 7.79 POUNDS OVERALL COLOR WHITE USAGE DESIGN AUTOMATICALLY DISPENSES ONE (1) 11.00 INCH PAPER TOW THE OFFICE SUPPLY COMPANY $102 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jan 3, 2024 Jan 3, 2024 Jan 7, 2024
PN: Q6627B; ITEM: SUPER HEAVYWEIGHT PLUS MATTE PAPER - 36"X100'; 47QSEA19D00C9 THE OFFICE SUPPLY COMPANY $720 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Aug 21, 2023 Aug 21, 2023 Aug 25, 2023
FOLDER, FILE THE OFFICE SUPPLY COMPANY $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Apr 5, 2023 Apr 5, 2023 Apr 15, 2023
FOLDER, FILE THE OFFICE SUPPLY COMPANY $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Apr 5, 2023 Apr 5, 2023 Apr 15, 2023
PORTFOLIO THE OFFICE SUPPLY COMPANY $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Mar 6, 2023 Mar 6, 2023 Mar 24, 2023
RAC79329CT DISINFECTANT SPRAY, CRISP LINEN, 19 OZ THE OFFICE SUPPLY COMPANY $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jan 10, 2023 Jan 10, 2023 Jan 14, 2023
7510016650684,CALENDAR MFR PART NO.: UCR6650684 CONTRACTOR PART NO.: UCR6650684 THE OFFICE SUPPLY COMPANY $289 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jan 27, 2022 Jan 27, 2022 Jan 31, 2022
7510016650684,CALENDAR MFR PART NO.: UCR6650684 CONTRACTOR PART NO.: UCR6650684 THE OFFICE SUPPLY COMPANY $289 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 339940 Office Supplies (except Paper) Manufacturing 7510 OFFICE SUPPLIES Jan 19, 2022 Jan 19, 2022 Jan 23, 2022
STEELCASE CHAIRS FOR CONFERENCE ROOM THE OFFICE SUPPLY COMPANY $25,590 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 337214 Office Furniture (except Wood) Manufacturing R799 SUPPORT- MANAGEMENT: OTHER Sep 24, 2021 Sep 24, 2021 Mar 15, 2022
OFFICE SUPPLY ORDER FOR THE BILLINGS OFFICE. THIS ORDER EXCEEDED THE $3500.00 LIMIT ON THE PURCHASE CARD AND A CONTRACT IS REQUIRED TO COMPLETE THIS TASK. THESE ITEMS ARE REQUIRED FOR CONTINUED OPERATIONS AT THE U.S. ATTORNEY S OFFICE. THE OFFICE SUPPLY COMPANY $3,799 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 424120 Stationery and Office Supplies Merchant Wholesalers H375 INSPECTION- OFFICE SUPPLIES AND DEVICES Jul 10, 2019 Jul 10, 2019 Jul 29, 2019
OFFICE SUPPLY ORDER FOR THE BILLINGS OFFICE. THIS ORDER EXCEEDED THE $3500.00 LIMIT ON THE PURCHASE CARD AND A CONTRACT IS REQUIRED TO COMPLETE THIS ACTION. THESE ITEMS ARE REQUIRED FOR CONTINUED OPERATIONS FOR THE U.S. ATTORNEY S OFFICE. THE OFFICE SUPPLY COMPANY $5,131 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 424120 Stationery and Office Supplies Merchant Wholesalers H375 INSPECTION- OFFICE SUPPLIES AND DEVICES May 29, 2019 May 29, 2019 Jun 25, 2019
OFFICE FURNITURE THE OFFICE SUPPLY COMPANY $4,824 FOREST SERVICE FOREST SERVICE — 442110 7110 OFFICE FURNITURE Sep 1, 2017 Sep 1, 2017 Sep 29, 2017
OFFICE FURNITURE FOR OFFICE OF GENERAL COUNSEL (OGC) MISSOULA, MT REGIONAL OFFICE. THE OFFICE SUPPLY COMPANY $9,582 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF GENERAL COUNSEL — 337214 Office Furniture (except Wood) Manufacturing 7110 OFFICE FURNITURE Aug 7, 2017 Aug 7, 2017 Oct 6, 2017