AwardTape / Contracts / N6279326FG0012
N6279326FG0012: $2K Department of the Navy Award to United Office Solutions Inc
Hp 655a, black original laserjet toner cartridge. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-12-03.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2025-12-03 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279326FG0012 · Parent Vehicle: 47QSMS-24-D-000M |
|---|---|
| Prime Contractor (Awardee) |
United Office Solutions Inc
(Minnesota)
FY2024-FY2026 Federal Defense Portfolio: $1.1M obligated across 491 contracts
|
| Obligated Amount | $1,682 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,682 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,682 (signed 2025-10-31, latest FPDS action 2025-10-31) · 15 Issued Delivery/Task Order(s) totaling $507,042 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Minnesota |
| Estimated Completion Date | 2025-12-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279326FG0012)
Hp 655a, black original laserjet toner cartridge
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: United Office Solutions Inc
- Delivery Runway: Active through 2025-12-03
- Requirement Scope: Hp 655a, black original laserjet toner cartridge
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N6279326FG0012 when contacting United Office Solutions Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6279326FG0012 (15 shown, $507K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HT940624FGPCU04 | $144K | United Office Solutions Inc | 2024-02-27 / 2024-02-27 | 2024-04-27 | Jaco carts |
| FA309924FG050 | $49K | United Office Solutions Inc | 2024-08-23 / 2024-08-23 | 2043-11-23 | Purchase of dorm stools |
| FA520925FG032 | $36K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA558724FG028 | $29K | United Office Solutions Inc | 2024-06-14 / 2024-06-14 | 2024-09-30 | Monitors |
| FA485526FG003 | $25K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Headsets, handsets, microphones and speakers |
| FA282325FG143 | $25K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA485525FG029 | $24K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cabinets, lockers, bins, and shelving |
| FA520525FG022 | $23K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office furniture |
| FA466124FG049 | $23K | United Office Solutions Inc | 2024-02-23 / 2024-02-23 | 2024-09-30 | Communications security equipment and components |
| N4008024F9955 | $23K | United Office Solutions Inc | 2024-06-07 / 2024-06-07 | 2024-07-03 | It equipment |
| FA282324FG002 | $22K | United Office Solutions Inc | 2023-11-30 / 2023-11-30 | 2024-09-30 | Miscellaneous aircraft accessories and components |
| FA558726FG027 | $22K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Monitors |
| HT009026FG50046 | $22K | United Office Solutions Inc | 2026-01-16 / 2026-01-16 | 2026-09-30 | Recycled paper to replenish supplies. |
| FA558725FG050 | $20K | United Office Solutions Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Convertors |
| FA446026FG015 | $20K | United Office Solutions Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact United Office Solutions Inc Supply Chain / Small Business Liaison referencing contract N6279326FG0012.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N6279326FG0012
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