Capability Statement

UEI# DRYAJ43T8GT9
CAGE CODE: 5YH09

Capability Statement

UEI# DRYAJ43T8GT9
CAGE CODE: 5YH09

Core Competency

Government Supply Services, LLC offers Facilities Support Service by providing:

  • Special Order Items (i.e: Pumice Stones for toilet bowl cleaning)
  • Hand Tools Power Tools
  • Toner, Ink, and Imaging Supplies
  • Ribcaps-Fall Protection Headgear
  • Office Supplies and related products
  • Janitorial Equip & Supplies
  • MRO – Industrial Supplies
  • Medical Supplies
  • Medical Chamber Sterilization Cleaning

Differentiators

Government Supply Services

  • SDVOSB, VOSB, HUBZone, SDB, DBE, Minority Owned
  • Purchase Card
  • CVE – Verified
  • CAGE – 5YH09
  • SAMS – Current
  • CPARS
  • Proven, trusted federal provider at multiple agencies, such as the Department of Veterans Affairs, DOD-Army & Airforce, DOT, Job Corps, and State government.
  • CAGE CODE: 5YH09
  • UEI# DRYAJ43T8GT9
  • NAICS: 423210, 423450, 423610, 423420, 423840, 424120, 454110, 492110, 493110, 541614, 561210, 561710, 561720, 561730
  • PSC Codes: B554, H181, H185, H262, H272, H353, H374, H385, H962, H980, R405, R422, S299
  • FSC Codes: 2630, 3540, 3550, 4020, 4120, 4235, 4240, 4330, 4460, 5305, 5306, 5310, 5660, 5970, 6210, 6310, 6350, 6530, 6545, 6720, 7420, 7430, 7435, 7450, 7560, 7510, 7520, 7530, 7540, 7920, 7930, 8030, 8040, 8105, 8115, 8135, 8145
  • DBE Supply Codes: 501, 601, 602, 6617, 618, 619, 637, 701, 702, 703, 704, 705, 706, 707, 708, 709, 710, 711, 712, 713, 714, 715, 716, 717, 718, 719, 720, 721, 721, 722, 723, 724, 725, 726, 727, 728, 729, 730, 731, 732, 733, 734

Past Performance

Department of Veterans Affairs VISN 16
– Contact Ambera Parker at ambera.parker@va.gov or 501-257-1167

  • Contract # VA256-13-D-0249 Hospital Furniture and equipment relocation Services
  • Contract # VA256-12-C-0388 Environmental Services Chamber cleaning and sterilization

VISN 16 Contract Work at Central Arkansas Veterans HCS, NLR and LR
– Contact Pennie Thompson at pennie.thompson@va.gov or 501-257-2129

  • Installation and removal of all toilet paper and paper towel dispenser. Georgia Pacific Authorized distributor.
  • State of Arkansas office Supply Contract – Staples Diversity Supplier Contract #4600041798
  • Pittsburg, Texas Region VIII Education Service Center – National Office Supply BPA Cooperative Contract(TIPs)
  • State of Arkansas (MRO) Industrial Supply Contract – Grainger Diversity Supplier

LSU Health Center, New Orleans, Louisiana Diversity Supplier

Past Performance

Department of Veterans Affairs VISN 16
– Contact Ambera Parker at ambera.parker@va.gov or 501-257-1167

  • Contract # VA256-13-D-0249 Hospital Furniture and equipment relocation Services
  • Contract # VA256-12-C-0388 Environmental Services Chamber cleaning and sterilization

VISN 16 Contract Work at Central Arkansas Veterans HCS, NLR and LR
– Contact Pennie Thompson at pennie.thompson@va.gov or 501-257-2129

  • Installation and removal of all toilet paper and paper towel dispenser. Georgia Pacific Authorized distributor.
  • State of Arkansas office Supply Contract – Staples Strategic alliance partner Contract #4600041798
  • Pittsburg, Texas Region VIII Education Service Center – National Office Supply BPA Cooperative Contract(TIPs)
  • State of Arkansas (MRO) Industrial Supply Contract – Grainger Diversity Supplier

LSU Health Center, New Orleans, Louisiana Diversity Supplier