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Vendor, Denver, CO, part of A2m4seen LLLP

A2m4seen, LLLP

UEI K1GLEL2V8M44, CAGE 0D9M0

26 awards and $1,501,358 obligated between March 14, 2024 and June 16, 2026, 81% under full and open competition, against 40.3 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,186,981
Public Buildings Service$216,597
U.S. Special Operations Command$62,303
Environmental Protection Agency$26,448
Missile Defense Agency$9,030
Federal Acquisition Service$0

Industries

NAICS on the awards, by dollars.

Wood Office Furniture ManufacturingNAICS 337211$1,204,305
Office Furniture (except Wood) ManufacturingNAICS 337214$281,853
Furniture RetailersNAICS 449110$15,200

How it wins

Awards by competition, set-aside and type.

Full and Open Competition21
Competed Under SAP4
Not Competed1
Small Business Set Aside - Total4
Women Owned Small Business1
Delivery Order19
Purchase Order6

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • SOCNORTH Desks Sole Source J&A

    US Special Operations Command, HQ Ussocom

    JustificationNAICS 337214Colorado Springs, COH9229525PE003

    Awarded to A2m4seen, LLLP

    Posted Mar 17, 2025
  • FY24 SPACECOM JOC Furniture

    Department of the Air Force, FA2517 21 Cons BLDG 350

    SolicitationSmall businessNAICS 337214Colorado Springs, COFA251724Q0020

    Awarded to A2m4seen, LLLP

    Posted Apr 2, 20246 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA251726FX0060Delivery Order, May 24, 2026, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force BaseNAICS 337211, PSC 7110$222,900
FA251724F0066Delivery Order, June 7, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceVendor Is to Perform Furniture Removal and Installation in Room B209, Bldg2, on Peterson Space Force Base (Sfb), CO.NAICS 337211, PSC 7110$156,543
FA251724FX034Delivery Order, September 20, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Folding Walls for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7195$125,331
FA251726FX040Delivery Order, April 23, 2026, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110$108,717
47PJ0025F0070Delivery Order, January 15, 2025, Full and Open Competition, 6 offersPBS R8 Acquisition Management DivisionPublic Buildings Service"this Action Is to Relocate the Office from 999 18TH Street, Suite 370, South Terrace, Denver, Co to Internal to 600S & 603 North Terrace, tNAICS 337211, PSC V112$96,730
FA251724P0021Purchase Order, April 19, 2024, Competed Under SAP, 3 offersSolicitation FA2517 21 Cons BLDG 350Department of the Air ForceFY24 Spacecom Joc FurnitureNAICS 337214, PSC 7110$87,019
FA700025P0074Purchase Order, August 18, 2025, Competed Under SAP, 1 offersFA7000 10 Cons LGCDepartment of the Air ForceAcquisition of Herman Miller Systems and Modular Furniture.NAICS 337214, PSC 7110$86,486
FA251724FX024Delivery Order, August 23, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110$81,541
47PJ0024F0369Delivery Order, August 27, 2024, Full and Open Competition, 3 offersPBS R8 Acquisition Management DivisionPublic Buildings ServiceThe Purpose of This Task Order Is Office Relocation Services for the Dept of Transportation.NAICS 337211, PSC V112$65,513
H9229525PE003Purchase Order, March 26, 2025, Not Competed, 1 offersSolicitation Socnorth PBU.S. Special Operations CommandSocnorth HQ Desks & WorkstationsNAICS 337214, PSC 7110$62,303
FA251725FG009Delivery Order, October 1, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceOffice FurnitureNAICS 337211, PSC 7110$61,780
FA251724FX019Delivery Order, July 12, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceFurniture for Building 2, Expanded UseNAICS 337211, PSC 7110$60,964
FA251724FX026Delivery Order, September 11, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110$44,134
FA700025P0042Purchase Order, April 30, 2025, Competed Under SAP, 1 offersFA7000 10 Cons LGCDepartment of the Air ForceOutpatient Records Furniture Vendor Item Nbr: Outpatientrecordsfurniturelocal Item Id: OutpatientrecordsfurnitureNAICS 337214, PSC 7110$41,784
FA251724FX042Delivery Order, September 26, 2024, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110$29,387
FA251725FX055Delivery Order, September 30, 2025, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110$29,104
47PJ0025F0040Delivery Order, December 18, 2024, Full and Open Competition, 6 offersPBS R8 Acquisition Management DivisionPublic Buildings ServiceBio and FWS Agency Move. Agency Moving Furniture to Building 53 and Building 41 (Storage) Located on the Denver Federal Center, Lakewood, CoNAICS 337211, PSC V112$28,582
FA251726FX046Delivery Order, May 1, 2026, Full and Open Competition, 1 offersFA2517 21 Cons BLDG 350Department of the Air ForceExpanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force BaseNAICS 337211, PSC 7110$26,056
47PJ0024F0304Delivery Order, June 27, 2024, Full and Open Competition, 6 offersPBS R8 Acquisition Management DivisionPublic Buildings ServiceOffice Relocation Services for the ATF Too.NAICS 337211, PSC V112$21,169
FA700025F0147Delivery Order, September 30, 2025, Full and Open Competition, 1 offersFA7000 10 Cons LGCDepartment of the Air ForceExecutive ChairsNAICS 337211, PSC 7110$20,976
68HE0825P0004Purchase Order, January 2, 2025, Full and Open Competition, 4 offersRegion 8 Contracting OfficeEnvironmental Protection AgencyOffice Chairs for Denver EPA Federal CenterNAICS 449110, PSC 7110$15,200
68HE0824F0013Delivery Order, May 21, 2024, Full and Open Competition, 1 offersRegion 8 Contracting OfficeEnvironmental Protection AgencyThis Document Covers Purchase of Executive Herman Miller Furniture Items Found in the Quote and Associated Rendering (Attached) from WorkplaNAICS 337211, PSC 7110$11,248
HQ014724FV064Delivery Order, May 31, 2024, Full and Open Competition, 1 offersMissile Defense Agency (Mda)Missile Defense AgencyMda/Gc Requested Table, Chairs, and Bookcase in Support of Renovations in Cos.NAICS 337211, PSC 7110$9,030
47PJ0024F0354Delivery Order, August 6, 2024, Full and Open Competition, 4 offersPBS R8 Acquisition Management DivisionPublic Buildings ServicePurpose Is for Office Relocation Services.NAICS 337211, PSC V112$4,603
FA700025P0036Purchase Order, April 8, 2025, Competed Under SAP, 1 offersFA7000 10 Cons LGCDepartment of the Air ForceReconfigure Herman Miller Furniture Modular System and Provide Design Layout.NAICS 337214, PSC 7110$4,261
47QSMA21D08NRMarch 14, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 337211, PSC 7110$0
Places of performance
ColoradoVirginiaMichigan
Product and service codes
7110 Office FurnitureV112 Motor Freight7195 Miscellaneous Furniture and Fixtures
Transactions
56 across 26 awards