# Adelante Development Center Inc.

Canonical: https://abierto.us/vendors/adelante-development-center-inc-vg9njj8thr38

- UEI: VG9NJJ8THR38
- CAGE: 2Z711
- Location: Albuquerque, NM
- Awards in window: 16 (83 transactions), $23,781,411 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 4 awards, $17,246,025
- Defense Threat Reduction Agency: 2 awards, $2,995,867
- Public Buildings Service: 1 awards, $2,273,830
- Federal Aviation Administration: 1 awards, $1,180,193
- Indian Health Service: 4 awards, $57,444
- Forest Service: 3 awards, $29,099
- Department of the Army: 1 awards, -$1,047

## Industries

- 561720 Janitorial Services: $23,669,874
- 561990 All Other Support Services: $86,543
- 561410 Document Preparation Services: $26,041
- 561499 All Other Business Support Services: -$1,047

## Competition

- Not Competed Under SAP: 8 awards
- Not Available for Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- MODIFICATION #002 - Secured Document Destruction Services - Santa Fe Indian HC & Outlying Clinics (75H70725Q00100). https://abierto.us/opportunities/75h70725q00100

## Largest awards

- 70LART23CPFB00002 (definitive contract): $17,290,483, FLETC Artesia Procurement Office. Dormitory Management Services, Artesia, New Mexico. https://www.usaspending.gov/award/CONT_AWD_70LART23CPFB00002_7015_-NONE-_-NONE-/
- HDTRA224P0005 (purchase order): $2,938,019, Defense Threat Reduction Agency. Custodial Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA224P0005_9700_-NONE-_-NONE-/
- 47PH0225D0009: $2,273,830, PBS R7 Services and Facilities Maintenance. Sourceamerica Custodial, Grounds and Related Services - Pete Domenici V United States Courthouse - Nm0050zz - 333 Lomas BLVD NW - Albuquerque, New Mexico NM 87102. https://www.usaspending.gov/award/CONT_IDV_47PH0225D0009_4740/
- 697DCK24C00169 (definitive contract): $1,180,193, 697DCK Regional Acquisitions SVCS. Janitorial Services at the Albuquerque Artcc Located at 8000 Louisiana Boulevard Ne, Albuquerque, New Mexico 87109-5645.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00169_6920_-NONE-_-NONE-/
- HDTRA221P0014 (purchase order): $57,848, Defense Threat Reduction Agency. Custodial Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA221P0014_9700_-NONE-_-NONE-/
- 75H70725P00146 (purchase order): $49,295, Albuquerque Area Indian Health SVC. Secured Document Destruction Services - Santa Fe Indian Health Center & Outlying Clinics.. https://www.usaspending.gov/award/CONT_AWD_75H70725P00146_7527_-NONE-_-NONE-/
- 12318723F0227 (bpa call): $31,000, USDA Forest Service. Mobile Shredding Service to Service the East and West Campus of the Asc.. https://www.usaspending.gov/award/CONT_AWD_12318723F0227_12C2_12318723A0003_12C2/
- 75H70724P00130 (purchase order): $23,771, Albuquerque Area Indian Health SVC. Emergency ONE-YEAR Document Destruction Services for the Santa Fe Indian Health Center and Outlying Clinics - Cochiti Hc, San Felipe Hc, Santa Clara Hc.. https://www.usaspending.gov/award/CONT_AWD_75H70724P00130_7527_-NONE-_-NONE-/
- 70LART25PPFB00001 (purchase order): $15,011, FLETC Artesia Procurement Office. Document and Media Destruction and Transportation for FY25 Fletc/Cbp Ability One.. https://www.usaspending.gov/award/CONT_AWD_70LART25PPFB00001_7015_-NONE-_-NONE-/
- 70LART23PPFB00022 (purchase order): $11,030, FLETC Artesia Procurement Office. Document and Media Destruction and Transportation for FY24 Fletc/Cbp Ability One.This Modification Issued to Add Funds.. https://www.usaspending.gov/award/CONT_AWD_70LART23PPFB00022_7015_-NONE-_-NONE-/
- 12318723A0003: $0, USDA Forest Service. Document Destruction Services to Support the Albuquerque Services Center.. https://www.usaspending.gov/award/CONT_IDV_12318723A0003_12C2/
- W912PP20V0010 (purchase order): -$1,047, W075 Endist Albuquerque. Shredding and Recycling. Modification De-Obligates Funds Not Used in Option Year 3 and Closes Out the Contract. https://www.usaspending.gov/award/CONT_AWD_W912PP20V0010_9700_-NONE-_-NONE-/
- AG3187D170172 (delivery order): -$1,901, USDA Forest Service. ON-SITE Shredding Services FS Asc. https://www.usaspending.gov/award/CONT_AWD_AG3187D170172_12C2_AG3187C170015_12C2/
- 75H70723P00139 (purchase order): -$4,748, Albuquerque Area Indian Health SVC. Mod P00002 to Add New Cor for Document Destruction Services for Sfihc & Clinics.. https://www.usaspending.gov/award/CONT_AWD_75H70723P00139_7527_-NONE-_-NONE-/
- 75H70722P00130 (purchase order): -$10,875, Albuquerque Area Indian Health SVC. Mod P00003 - De-Obligate Excess Funds and Close Out.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00130_7527_-NONE-_-NONE-/
- 70LART18CPFB00001 (definitive contract): -$70,499, FLETC Artesia Procurement Office. FY23 Funds Obligation for Dormitory Management Services, Fletc, Artesia, NM. https://www.usaspending.gov/award/CONT_AWD_70LART18CPFB00001_7015_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adelante-development-center-inc-vg9njj8thr38.