Capability Statement
UEI# DRYAJ43T8GT9
CAGE CODE: 5YH09
Core Competency
Government Supply Services, LLC offers Facilities Support Service by providing:
• Office Supplies and related products
• Toner, Ink and Imaging Supplies
• Janitorial Cleaning, Safety, and PPE Supplies
• MRO – Industrial Supplies
• Law Enforcement, Public Safety, Military, Homeland Security, and Shooting Sports products
• Medical Fall Protection Headgear
• Medical Supplies
Technology Enabled
Seamless Integration Capabilities
GSS is committed to making your purchasing processes easier, faster, and more efficient. With our integration capabilities, you can order directly through the eProcurement or ERP system you already use—Ariba, Coupa, SAP, Jaggaer, Oracle, UniMarket, ESM, GEP, and many more. We can accept electronic purchase orders and return Invoices from any eProcurement system.
B2B/B2G eCommerce
Innovative B2B/B2G eCommerce Platform
GSS delivers an innovative ecommerce platform for B2B/B2G designed to simplify purchasing processes and provide organizations with control, transparency, and efficiency. We go beyond a traditional eCommerce platform by offering eProcurement functionality to meet your purchasing processes/requirements, financial processes/requirements, and much more.
Register today here.
Contact GSS for a demonstration to learn more about getting your own privately branded instance that can be configured specifically to meet vyour organization’s purchasing and financial requirements.
Past Performance
VISN 16 Contract Work at Central Arkansas Veterans HCS, NLR and LR
• Installation and removal of all toilet paper and paper towel dispensers – Medical Chamber Cleaning
• State of Arkansas office Supply Contract
• State of Arkansas (MRO) Industrial Supply Contract
• Tyson Foods Office Supply Contract
• Department of Defense Army – Air Force IDIQ & BPA
• LSU Health Center, New Orleans, Louisiana (MRO) Industrial Supply Contract
• Pittsburg, Texas Region VIII – National Office Supply BPA (TIPs)
Differentiators
SDVOSB, VOSB, HUBZone, SDB, DBE, MBE
• Level III Purchase Card Reporting
• UEI# DRYAJ43T8GT9
• CAGE – 5YH09
• SAM Registered
NAICS Codes:
339940, 423210, 423450, 423610, 423420, 423840, 424120, 541614, 561210, 561710, 561730
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
