Vendor, Merchtem, BEL
A Project
UEI NQLSG3AKKRZ6, CAGE BTQG9
9 awards and $105,373 obligated between August 23, 2024 and March 13, 2026, 29% under full and open competition, against 3.5 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Flooring ContractorsNAICS 238330 | $63,555 |
| Painting and Wall Covering ContractorsNAICS 238320 | $27,168 |
| Reupholstery and Furniture RepairNAICS 811420 | $14,650 |
| Paint, Varnish, and Supplies Merchant WholesalersNAICS 424950 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Full and Open Competition | 2 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B049 - Repair & restoration of office building Rear Façade
Department of State, U.S. Embassy Brussels
Award noticeNAICS 23832019BE2025R0002Awarded to A Project for $17,297
Posted Apr 28, 20254 publications - Furnish, deliver, and install office carpets at the US Embassy in Brussels
Department of State, U.S. Embassy Brussels
Award noticeNAICS 23833019BE2024P1068Awarded to A Project for $58,522
Posted Aug 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19BE2024P1068Purchase Order, August 23, 2024, Competed Under SAP, 7 offersSolicitation | U.S. Embassy BrusselsDepartment of State | Jas / Clo Refresh -- Flooring ReplacementNAICS 238330, PSC 7220 | $41,413 |
| 19BE2025C0008Definitive Contract, April 22, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BrusselsDepartment of State | Jas/Fac - Contract - Rear Facade Renovation B049NAICS 238320, PSC Z1AA | $17,060 |
| 19BE2025P0338Purchase Order, February 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | R001 - New Carpet for 2ND and 3RD FloorNAICS 811420, PSC S214 | $14,650 |
| 19BE2025P0770Purchase Order, July 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Repair Parquet Floor After Water Damage in Gov Res K795NAICS 238330, PSC Z1FA | $11,997 |
| 19BE2025P0423Purchase Order, March 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrusselsDepartment of State | Jas/Fac - CMR R077 Carpet RenovationNAICS 238330, PSC S214 | $10,145 |
| 19BE2025F0631Delivery Order, April 15, 2025, Full and Open Competition | U.S. Embassy BrusselsDepartment of State | K1028 - Painting Related Services - AprojectNAICS 238320, PSC Z1FA | $10,108 |
| 19BE2021D0002December 6, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrusselsDepartment of State | Painting and Painting Related ServicesNAICS 238320, PSC Z1FA | $0 |
| 19BE2026A0053March 13, 2026 | U.S. Embassy BrusselsDepartment of State | Jas/Hous: BPA Setup - Painting Services - RpsoNAICS 424950, PSC N080 | $0 |
| 19GE5026A0017March 12, 2026 | Acquisitions - Rpso FrankfurtDepartment of State | House Painting ServicesNAICS 238320, PSC Z1FA | $0 |
- Product and service codes
- 7220 Floor CoveringsS214 Carpet Laying and CleaningZ1FA Maintenance Of Family Housing FacilitiesZ1AA Maintenance Of Office BuildingsN080 Installation of Equipment: Brushes, Paints, Sealers, and Adhesives
- Transactions
- 12 across 9 awards