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WEST OFFICE SUPPLIES LLC

UEI: L42JCNE2LFP5

WEST OFFICE SUPPLIES LLC is a federal contractor, registered under UEI L42JCNE2LFP5. It has been awarded $2,472 in federal contracts. Primary work spans Office Supplies and Stationery Stores. Top awarding agencies include National Transportation Safety Board.

Contact Information

Registration and classification details

Registration

UEI Code

L42JCNE2LFP5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 & Distribution

Awards by Agency

National Transportation Safety Board$2.5K100%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$2.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Office Supplies Catalog ProviderThis subcontract opportunity is for an Office Supplies Catalog Provider to support prime contractors working on operational projects for Gwinnett County Public Schools in Georgia. The selected provider will be responsible for maintaining a comprehensive product catalog featuring discounted pricing on essential items, including paper, writing instruments, binders, and desk accessories. Key responsibilities include managing the end-to-end order fulfillment process and ensuring the timely delivery of physical supplies to various school and administrative locations. To be eligible, suppliers must possess local operational capabilities within the state of Georgia. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. This procurement falls under NAICS code 453210 and is specifically designed to streamline the acquisition of office consumables for educational infrastructure projects.

Gwinnett County Public Schools

POSTED

DEADLINE

in about 5 hours

Bookstore Retail Operations & StaffingThis subcontract for Bookstore Retail Operations and Staffing supports prime contractors in managing day-to-day retail activities for State of North Carolina college bookstore projects, specifically for Central Piedmont Community College. The scope of work includes staffing physical locations, assisting students with materials, and managing the sale of non-textbook commerce items and graduation merchandise. The provider is responsible for utilizing POS systems, retail shelving, and inventory tracking software to deliver a fully operational bookstore. All activities must comply with North Carolina state procurement and retail standards. The solicitation was posted on September 15, 2026, with a response deadline of October 20, 2026, under NAICS code 453210.

Central Piedmont Community College

POSTED

about 1 month ago

DEADLINE

Smooth White 100# Tag Stock SupplyThis subcontract focuses on the supply and delivery of specialized Smooth White 100# Tag stock for prime contractors working on State of Ohio Department of Administrative Services ID card projects. The required material must feature a 0.0075 caliper and long grain in the 11 inch direction, delivered in bulk quantities of 8.5 by 11 inch paper stock. To be eligible, providers must hold status as an authorized brand distributor or manufacturer. The contract is associated with NAICS code 453210 and was posted on January 16, 2026, with a response deadline of January 15, 2027.

Administrative Services

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