Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $14,580 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Aug 30, 2024 | Aug 30, 2024 | Sep 30, 2024 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $9,144 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423210Furniture Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 3, 2023 | Jan 3, 2023 | Jan 20, 2023 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $4,688 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jun 10, 2022 | Jun 10, 2022 | Jun 13, 2022 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $8,405 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Nov 16, 2021 | Nov 16, 2021 | Nov 30, 2021 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $6,690 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Aug 12, 2021 | Aug 12, 2021 | Aug 12, 2021 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $8,822 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423440Other Commercial Equipment Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Oct 25, 2019 | Oct 25, 2019 | Nov 8, 2019 | ||
| CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $23,879 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Aug 20, 2019 | Aug 20, 2019 | Sep 30, 2019 | ||
| IGF::CL,CT::IGF CUSTODIAL EQUIPMENT FOR NORTH MALL ZONE | METROPOLITAN OFFICE PRODUCTS, LLC | $55,597 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 561720Janitorial Services | 7920BROOMS, BRUSHES, MOPS, AND SPONGES | Dec 5, 2018 | Dec 5, 2018 | Dec 7, 2018 | ||
| ROOM 309 FURNITURE U439310 | METROPOLITAN OFFICE PRODUCTS, LLC | $23,140 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 6, 2018 | Sep 6, 2018 | Dec 3, 2018 | ||
| METROPOLITAN OFFICE PRODUCTS LLC:1109202 [18-000261] | METROPOLITAN OFFICE PRODUCTS, LLC | $4,800 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | J099 | Dec 7, 2017 | Dec 7, 2017 | Dec 31, 2018 | ||
| IGF::CT::IGF CRITICAL FUNCTION - PREVENTATIVE MAINTENANCE AGREEMENT METROPOLITAN OFFICE PRODUCTS LLC:1109202 [18-000005] | METROPOLITAN OFFICE PRODUCTS, LLC | $4,620 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 1, 2017 | Oct 1, 2017 | Sep 30, 2018 | ||
| IGF::CL,CT::IGF ORANGE H20 CONCENTRATE GEN PURPOSE CLEANER 33@$4,882.35, 1-STEP FLOOR TREATMENT 48@$1,267.20, 14X20' MAROON PREP STRIPPING PAD 10/CS 1,720.00, SUPERZORB COTTON PADS 10/PK 20@$1,300.00 OTHER SUPPLIES PER QUOTE#8/22/17 | METROPOLITAN OFFICE PRODUCTS, LLC | $9,883 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Aug 23, 2017 | Aug 23, 2017 | Aug 23, 2017 | ||
| IGF::CL,CT::IGF CUSTODIAL SUPPLIES FOR NMZ | METROPOLITAN OFFICE PRODUCTS, LLC | $15,805 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423850Service Establishment Equipment and Supplies Merchant Wholesalers | 9330PLASTICS FABRICATED MATERIALS | Jun 1, 2017 | Jun 1, 2017 | Jun 26, 2017 | ||
| IGF::OT::IGF - OTHER FUNCTIONS MAINTENANCE AGREEMENT "THIS AWARD IS SUBJECT TO THE FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS, ACTION INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR 2. INVOICE DATE (DATE INVOICE SUBMITTED) 3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #) 4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED 5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS) 6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD 7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE 8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR 9. VENDOR IDENTIFICATION NUMBER (VIN) 10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+4 11. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT) 12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONS B. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO: NATIONAL INSTITUTES OF HEALTH OFFICE OF FINANCIAL MANAGEMENT COMMERCIAL ACCOUNTS 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500 BETHESDA, MD 20892-8500 FOR INQUIRES REGARDING PAYMENT CALL: CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 II INVOICE PAYMENT A. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS: 1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE 2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMED B. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED. III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT | METROPOLITAN OFFICE PRODUCTS, LLC | $4,620 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| IGF::CL,CT::IGF SUPPLIES, ASSORTED OFFICE SUPPLIES | METROPOLITAN OFFICE PRODUCTS, LLC | $8,660 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 424120Stationery and Office Supplies Merchant Wholesalers | 7510OFFICE SUPPLIES | Mar 1, 2016 | Mar 1, 2016 | Mar 10, 2016 | ||
| IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | METROPOLITAN OFFICE PRODUCTS, LLC | $3,146 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 423420Office Equipment Merchant Wholesalers | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Sep 8, 2015 | Sep 8, 2015 | Sep 8, 2015 | ||
| PRINTER, XEROX PHASER 7500DX | METROPOLITAN OFFICE PRODUCTS, LLC | $5,431 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423440Other Commercial Equipment Merchant Wholesalers | 7490MISCELLANEOUS OFFICE MACHINES | Jul 17, 2014 | Jul 17, 2014 | Jul 30, 2014 | ||
| IGF::CL,CT::IGF OFFICE SUPPLIES FOR SED VARIETY OF INK CARTRIDGES-XEROX MODEL #106R01214-CYAN. | METROPOLITAN OFFICE PRODUCTS, LLC | $3,470 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Jun 25, 2014 | Jun 25, 2014 | Jun 30, 2014 | ||
| IGF::OT::IGF COPIER MAINTENANCE, 1/1/14 - 12/31/14 | METROPOLITAN OFFICE PRODUCTS, LLC | $3,000 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Nov 19, 2013 | Nov 19, 2013 | Dec 31, 2014 | ||
| IGF::CL,CT::IGF OFFICE SUPPLIES FOR FIRE SHOP VARIETY OF OFFICES SUPPLIES | METROPOLITAN OFFICE PRODUCTS, LLC | $7,606 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Dec 17, 2012 | Dec 17, 2012 | Dec 24, 2012 | ||
| IGF::OT::IGF | METROPOLITAN OFFICE PRODUCTS, LLC | $3,360 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Nov 6, 2012 | Nov 6, 2012 | Dec 31, 2013 | ||
| QUOTE#Q3237 THE POC IS TRACY SPRINGER ON 301/402-7899 | METROPOLITAN OFFICE PRODUCTS, LLC | $11,227 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 7510OFFICE SUPPLIES | Sep 29, 2012 | Sep 29, 2012 | Feb 28, 2013 | ||
| CHAIRS FOR SBE CONFERENCE ROOMS | METROPOLITAN OFFICE PRODUCTS, LLC | $22,768 | NATIONAL SCIENCE FOUNDATION | NATIONAL SCIENCE FOUNDATION | — | 423210Furniture Merchant Wholesalers | 7110OFFICE FURNITURE | Sep 27, 2012 | Sep 27, 2012 | Dec 31, 2012 | ||
| VARIETY OF OFFICE SUPPLIES | METROPOLITAN OFFICE PRODUCTS, LLC | $9,935 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Aug 15, 2012 | Aug 15, 2012 | Aug 30, 2012 | ||
| SUPPLIES FOR SED OFFICE SUPPLIES SEE ATTACHED QUOTE | METROPOLITAN OFFICE PRODUCTS, LLC | $3,830 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Jun 13, 2012 | Jun 13, 2012 | Jun 13, 2012 |