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A B L OFFICE PRODUCTS & FURNITURE INC

UEI: H9V4LQ689FN5

A B L OFFICE PRODUCTS & FURNITURE INC is a federal contractor, registered under UEI H9V4LQ689FN5. It has been awarded $42,000 in federal contracts. Primary work spans Office Supplies and Stationery Stores. Top awarding agencies include Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

H9V4LQ689FN5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

A B L Office Products & Furniture Inc provides office supplies and stationery solutions to federal government entities. Their core capabilities center on the procurement and delivery of essential office consumables and stationery products. The company has experience supporting the General Services ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Social Security Administration$42.0K100%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$42.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicle Recompete: Idc 28321324DR0860001This Social Security Administration contract is an indefinite delivery vehicle for Verbatim Hearing Recorder services across Region 8, covering Colorado, Idaho, Iowa, Minnesota, Montana, North Dakota, South Dakota, Utah, and Wyoming. The contract has a ceiling of 3,401,979.11 dollars and is designated as a total small business set-aside. The ordering period for this vehicle extends through August 31, 2027. The primary scope of work involves providing digital recordings for disability hearings conducted by the Office of Hearing Operations. Significant task orders have been awarded to Stratcomm, Inc., including one for 18,525 hearings valued at 944,404.50 dollars and another for 10,651 hearings valued at 601,802.95 dollars. There is a medium confidence level that this contract will be subject to a recompete.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: Idc 28321323DR0760001This Social Security Administration contract, managed by the Office of Acquisition and Grants, provides Verbatim Hearing Recorder services for the Office of Hearings and Appeals in Region 7. Covering Missouri, Kansas, Iowa, and Nebraska, the contract supports digital recording for disability hearings across HOS, PRSS, SOS, and COV sites. The vehicle has an IDV ceiling of 6,446,455.16 dollars and is designated as a total small business set-aside. The ordering period for this vehicle extends through July 31, 2027. Significant task orders have been awarded to Stratcomm, Inc., including one for 35,806 hearings valued at 1,796,387.02 dollars and another for 15,976 hearings valued at 998,400.30 dollars. There is a medium confidence level that this contract will be subject to a recompete.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: Bpa 28321322A00040002This Blanket Purchase Agreement, managed by the Social Security Administration Office of Acquisition Grants, provides for contractor services to perform year-round compliance reviews and audits for both Consent Based Social Security Number Verification and Electronic Consent Based Social Security Number Verification. The agreement is established as a total small business set-aside under a GSA schedule with an overall ceiling of 9,151,288 dollars. The ordering period for this vehicle extends through July 20, 2027. Notable activity includes a task order for option year 3 awarded to Harper Rains Knight and Co PA valued at 1,643,433.91 dollars. The contract is classified as a full recompete and is associated with solicitation 28321322Q00000004.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

DEADLINE