# A2m4seen, LLLP

Canonical: https://abierto.us/vendors/a2m4seen-lllp-k1glel2v8m44

- UEI: K1GLEL2V8M44
- CAGE: 0D9M0
- Parent: A2m4seen LLLP
- Location: Denver, CO
- Awards in window: 26 (56 transactions), $1,501,358 obligated, March 14, 2024 to June 16, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $1,186,981
- Public Buildings Service: 5 awards, $216,597
- U.S. Special Operations Command: 1 awards, $62,303
- Environmental Protection Agency: 2 awards, $26,448
- Missile Defense Agency: 1 awards, $9,030
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337211 Wood Office Furniture Manufacturing: $1,204,305
- 337214 Office Furniture (except Wood) Manufacturing: $281,853
- 449110 Furniture Retailers: $15,200

## Competition

- Full and Open Competition: 21 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- SOCNORTH Desks Sole Source J&A (H9229525PE003). https://abierto.us/opportunities/h9229525pe003
- FY24 SPACECOM JOC Furniture (FA251724Q0020). https://abierto.us/opportunities/fa251724q0020

## Largest awards

- FA251726FX0060 (delivery order): $222,900, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA251726FX0060_9700_47QSMA21D08NR_4732/
- FA251724F0066 (delivery order): $156,543, FA2517 21 Cons BLDG 350. Vendor Is to Perform Furniture Removal and Installation in Room B209, Bldg2, on Peterson Space Force Base (Sfb), CO.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0066_9700_47QSMA21D08NR_4732/
- FA251724FX034 (delivery order): $125,331, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Folding Walls for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724FX034_9700_47QSMA21D08NR_4732/
- FA251726FX040 (delivery order): $108,717, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251726FX040_9700_47QSMA21D08NR_4732/
- 47PJ0025F0070 (delivery order): $96,730, PBS R8 Acquisition Management Division. "this Action Is to Relocate the Office from 999 18TH Street, Suite 370, South Terrace, Denver, Co to Internal to 600S & 603 North Terrace, the Move".Includes Office Furniture, IT Equipment, Etc. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0070_4740_47QSMA21D08NR_4732/
- FA251724P0021 (purchase order): $87,019, FA2517 21 Cons BLDG 350. FY24 Spacecom Joc Furniture. https://www.usaspending.gov/award/CONT_AWD_FA251724P0021_9700_-NONE-_-NONE-/
- FA700025P0074 (purchase order): $86,486, FA7000 10 Cons LGC. Acquisition of Herman Miller Systems and Modular Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0074_9700_-NONE-_-NONE-/
- FA251724FX024 (delivery order): $81,541, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724FX024_9700_47QSMA21D08NR_4732/
- 47PJ0024F0369 (delivery order): $65,513, PBS R8 Acquisition Management Division. The Purpose of This Task Order Is Office Relocation Services for the Dept of Transportation.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0369_4740_47QSMA21D08NR_4732/
- H9229525PE003 (purchase order): $62,303, Socnorth PB. Socnorth HQ Desks & Workstations. https://www.usaspending.gov/award/CONT_AWD_H9229525PE003_9700_-NONE-_-NONE-/
- FA251725FG009 (delivery order): $61,780, FA2517 21 Cons BLDG 350. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA251725FG009_9700_47QSMA21D08NR_4732/
- FA251724FX019 (delivery order): $60,964, FA2517 21 Cons BLDG 350. Furniture for Building 2, Expanded Use. https://www.usaspending.gov/award/CONT_AWD_FA251724FX019_9700_47QSMA21D08NR_4732/
- FA251724FX026 (delivery order): $44,134, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724FX026_9700_47QSMA21D08NR_4732/
- FA700025P0042 (purchase order): $41,784, FA7000 10 Cons LGC. Outpatient Records Furniture Vendor Item Nbr: Outpatientrecordsfurniturelocal Item Id: Outpatientrecordsfurniture. https://www.usaspending.gov/award/CONT_AWD_FA700025P0042_9700_-NONE-_-NONE-/
- FA251724FX042 (delivery order): $29,387, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724FX042_9700_47QSMA21D08NR_4732/
- FA251725FX055 (delivery order): $29,104, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251725FX055_9700_47QSMA21D08NR_4732/
- 47PJ0025F0040 (delivery order): $28,582, PBS R8 Acquisition Management Division. Bio and FWS Agency Move. Agency Moving Furniture to Building 53 and Building 41 (Storage) Located on the Denver Federal Center, Lakewood, Colorado. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0040_4740_47QSMA21D08NR_4732/
- FA251726FX046 (delivery order): $26,056, FA2517 21 Cons BLDG 350. Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base. https://www.usaspending.gov/award/CONT_AWD_FA251726FX046_9700_47QSMA21D08NR_4732/
- 47PJ0024F0304 (delivery order): $21,169, PBS R8 Acquisition Management Division. Office Relocation Services for the ATF Too.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0304_4740_47QSMA21D08NR_4732/
- FA700025F0147 (delivery order): $20,976, FA7000 10 Cons LGC. Executive Chairs. https://www.usaspending.gov/award/CONT_AWD_FA700025F0147_9700_47QSMA21D08NR_4732/
- 68HE0825P0004 (purchase order): $15,200, Region 8 Contracting Office. Office Chairs for Denver EPA Federal Center. https://www.usaspending.gov/award/CONT_AWD_68HE0825P0004_6800_-NONE-_-NONE-/
- 68HE0824F0013 (delivery order): $11,248, Region 8 Contracting Office. This Document Covers Purchase of Executive Herman Miller Furniture Items Found in the Quote and Associated Rendering (Attached) from Workplace Resources and Is a Direct Need for Fulfilling Negotiated Executive Office Space for the New Ecej Director (. https://www.usaspending.gov/award/CONT_AWD_68HE0824F0013_6800_47QSMA21D08NR_4732/
- HQ014724FV064 (delivery order): $9,030, Missile Defense Agency (Mda). Mda/Gc Requested Table, Chairs, and Bookcase in Support of Renovations in Cos.. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV064_9700_47QSMA21D08NR_4732/
- 47PJ0024F0354 (delivery order): $4,603, PBS R8 Acquisition Management Division. Purpose Is for Office Relocation Services.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0354_4740_47QSMA21D08NR_4732/
- FA700025P0036 (purchase order): $4,261, FA7000 10 Cons LGC. Reconfigure Herman Miller Furniture Modular System and Provide Design Layout.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0036_9700_-NONE-_-NONE-/
- 47QSMA21D08NR: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08NR_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a2m4seen-lllp-k1glel2v8m44.