No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-19 |
|---|---|
| Legal name | THE OFFICE SUPPLY COMPANY (DBA MISSOULA'S OFFICE CITY) |
| Address | 115 W BROADWAY, MISSOULA, MT, 59802, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MT / in business since 1916-02-01 |
| NAICS | 459410 (+14 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911YP25F9E36 | $5K | delivery order | Department of the Army | Office supplies | Ink and toner supplies for the 640th rti toner cartridge, hp 659 | Jun 30, 2025 |
| W911YP25FC017 | $5K | delivery order | Department of the Army | Office supplies | Ink and toner supplies for the 640th rti - qty 22 ea toner cartridge, black, hp 659 | Jun 30, 2025 |
| N0016426FP110 | $4K | delivery order | Department of the Navy | Office supplies | Required in support of the microelectronics division gxmb 4522967353 | Jan 6, 2026 |
| N0017425FG009 | $1K | delivery order | Department of the Navy | Office supplies | Label, dur, asset tg, 672 | Oct 7, 2024 |
| N0017426FG041 | $1K | delivery order | Department of the Navy | Office supplies | Part no. hewp2v25a hewp2v79a hewp2v78a hewp2v80a hewp2v82a hewp2v83a hewp2v81a hp 746 ink cartridges po 4522922069 | Nov 21, 2025 |
| N6133125FG015 | $1K | delivery order | Department of the Navy | Office supplies | Plotter paper, gloss photo paper po 4522636282 | Nov 12, 2024 |
| N0002425FG0073 | $633 | delivery order | Department of the Navy | Office supplies | Accounting book, gel pens, self stick notepad | Oct 23, 2024 |
| N0002424FG0421 | $202 | delivery order | Department of the Navy | Office supplies | Large format inkjet paper | May 10, 2024 |
| N6339424FAG32 | $101 | delivery order | Department of the Navy | Office supplies | Prt id: fy24-54867 pr: 1105309898 po: 4522540703 vendor: the office supply company item: calendar blotter (2024) | Jun 27, 2024 |
| N0017424FG057 | $0 | delivery order | Department of the Navy | Cleaning equipment and supplies | Clorox wipes | Feb 15, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA21D004T | 10 | $17K | $5K | - | Required in support of the microelectronics division gxmb 4522967353 | Jan 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 2 | $9K | 52% |
| 2 | Department of the Navy | 8 | $8K | 48% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 9 | $17K | 100% |
| 2 | Cleaning equipment and supplies | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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