# Af&s Products & Services, Inc.

Canonical: https://abierto.us/vendors/af-and-s-products-and-services-inc-k9axya6ksfg7

- UEI: K9AXYA6KSFG7
- CAGE: 47AZ8
- Location: San Diego, CA
- Awards in window: 44 (80 transactions), $980,140 obligated, January 15, 2024 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $707,751
- Department of the Air Force: 2 awards, $169,605
- Department of the Navy: 2 awards, $34,822
- Department of State: 1 awards, $24,111
- Federal Acquisition Service: 26 awards, $20,154
- Department of the Army: 3 awards, $18,000
- Internal Revenue Service: 1 awards, $5,696

## Industries

- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $665,077
- 315210 Cut and Sew Apparel Contractors: $105,356
- 561720 Janitorial Services: $95,409
- 321999 All Other Miscellaneous Wood Product Manufacturing: $25,413
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $24,111
- 332510 Hardware Manufacturing: $20,046
- 315120 Apparel Knitting Mills: $18,273
- 333310 Commercial and Service Industry Machinery Manufacturing: $17,046
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $9,409
- 339994 Broom, Brush, and Mop Manufacturing: $0

## Competition

- Not Competed Under SAP: 24 awards
- Full and Open Competition: 10 awards
- Competed Under SAP: 9 awards

## Solicitations won

- SHERIDAN VAMC Riding Floor Scrubber Replacement (36C25925Q0726). https://abierto.us/opportunities/36c25925q0726
- Quarterdeck Materials (N6883625Q0017). https://abierto.us/opportunities/n6883625q0017

## Largest awards

- 36C24424F0558 (delivery order): $291,301, 244-Network Contract Office 4. Floor Scrubbers. https://www.usaspending.gov/award/CONT_AWD_36C24424F0558_3600_GS07F0514T_4730/
- 36C25026F0674 (delivery order): $120,406, 250-Network Contract Office 10. EMS Floor Scrubbing Machines. https://www.usaspending.gov/award/CONT_AWD_36C25026F0674_3600_GS07F0514T_4730/
- FA283525P0013 (purchase order): $105,356, FA2835 AFLCMC Hanscom Pzi. The 66TH Security Forces Squadron Is Looking for Massif Strato Low Loft Jackets, Cirrus High Loft Pants and Level 2 Pullover Pcu That Are Highly Breathable, Combat-Ready Flame-Resistant Designed for Fast and Light Movement.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0013_9700_-NONE-_-NONE-/
- 36C24W25F0020 (delivery order): $90,465, Rpo West. Janitorial Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0020_3600_GS07F0514T_4730/
- FA441725F0136 (delivery order): $64,249, FA4417 1 Socons. (1) Nautilus HD Diesel Sweeper-Scrubber. https://www.usaspending.gov/award/CONT_AWD_FA441725F0136_9700_GS07F0514T_4730/
- 36C25720P1387 (purchase order): $60,285, 257-Network Contract Office 17. Increase Funds and Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C25720P1387_3600_-NONE-_-NONE-/
- 36C25226F0160 (delivery order): $42,235, 252-Network Contract Office 12. Kaivac All Floor Cleaning System and Kaivac 1050M Multipurpose Cleaning Machines. https://www.usaspending.gov/award/CONT_AWD_36C25226F0160_3600_GS07F0514T_4730/
- 36C26021P0633 (purchase order): $35,124, 260-Network Contract Office 20. Deodorizing Services Seattle, OY3. https://www.usaspending.gov/award/CONT_AWD_36C26021P0633_3600_-NONE-_-NONE-/
- 36C24225F0030 (delivery order): $32,616, 242-Network Contract Office 02. Floor Scrubbers and Carpet Extractor Albany Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24225F0030_3600_GS07F0514T_4730/
- N6883625P0024 (purchase order): $25,413, NAVSUP FLC Jacksonville Erp. Ceremonial Missiles. https://www.usaspending.gov/award/CONT_AWD_N6883625P0024_9700_-NONE-_-NONE-/
- 191N2924P0940 (purchase order): $24,111, American Consulate Mumbai. Ss12700105-Icass: Uniforms for FM Technicians Janitors (Men). https://www.usaspending.gov/award/CONT_AWD_191N2924P0940_1900_-NONE-_-NONE-/
- 36C24825P1726 (purchase order): $18,273, 248-Network Contract Office 8. EMS Uniform (305 - Embroidered Polo Shirts & 370- Cargo Pants). https://www.usaspending.gov/award/CONT_AWD_36C24825P1726_3600_-NONE-_-NONE-/
- W912BV26FA032 (delivery order): $18,000, W076 Endist Tulsa. FY26 Water Safety Items. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA032_9700_GS07F0514T_4730/
- 36C25925P1147 (purchase order): $17,046, Network Contract Office 19. Ride-On Floor Scrubber. https://www.usaspending.gov/award/CONT_AWD_36C25925P1147_3600_-NONE-_-NONE-/
- N0024425PS005 (purchase order): $9,409, NAVSUP FLT Log CTR San Diego. Hydro and Re-Charge of CO2 Bottle. https://www.usaspending.gov/award/CONT_AWD_N0024425PS005_9700_-NONE-_-NONE-/
- 47QSSC24P0P72 (purchase order): $8,994, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mcmaster Carr-9489k279. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0P72_4732_-NONE-_-NONE-/
- 205AE925F00172 (delivery order): $5,696, IT Operations. This Is a New Award for FY25 Cleaning Supplies. https://www.usaspending.gov/award/CONT_AWD_205AE925F00172_2050_GS07F0514T_4730/
- 47QSSC24P0H10 (purchase order): $2,094, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 777P-PT. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0H10_4732_-NONE-_-NONE-/
- 47QSSC24P0T2F (purchase order): $1,946, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Thermal Dynmaics-9-8237 Shield Cup, for 2CZF1 and 2CZF2. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0T2F_4732_-NONE-_-NONE-/
- 47QSSC24P0T2G (purchase order): $1,921, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Thermal Dynamics-9-8215 Thermal Dynamics Electrode for Thermal Dynamics SL60/100 Plasma Torch, 100 A, Sold in Quantities of 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0T2G_4732_-NONE-_-NONE-/
- 47QSSC24P0G79 (purchase order): $1,075, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Safety Sign,3 1/2 INX5 In,vinyl. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0G79_4732_-NONE-_-NONE-/
- 47QSSC24P0P73 (purchase order): $809, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mcmaster-Carr - 7566K62. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0P73_4732_-NONE-_-NONE-/
- 47QSSC24P0L2B (purchase order): $658, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Allied Wire and Cable-Soow18/5. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L2B_4732_-NONE-_-NONE-/
- 47QSSC24P0P7H (purchase order): $507, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Accessories 80 Tooth Wed & Dry Saw Blad. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0P7H_4732_-NONE-_-NONE-/
- 47QSSC24P0RER (purchase order): $365, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mcmaster-Carr-8685k46. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0RER_4732_-NONE-_-NONE-/
- 47QSSC24P0R38 (purchase order): $270, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Squeeze,bottles,12,oz,clear. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0R38_4732_-NONE-_-NONE-/
- 47QSSC24P0L0E (purchase order): $244, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Viega-77672. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L0E_4732_-NONE-_-NONE-/
- 47QSSC24P0L0F (purchase order): $195, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Viega-77832. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L0F_4732_-NONE-_-NONE-/
- 47QSSC24P0GCB (purchase order): $181, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Allied Wire and Cable -Sjoow12/3. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0GCB_4732_-NONE-_-NONE-/
- 47QSSC24P0L9B (purchase order): $161, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Eze-Scorer Transitional Blue 23X35IN. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L9B_4732_-NONE-_-NONE-/
- 47QSSC24P0LE8 (purchase order): $142, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Jackknife W Lanyard and Can Opener USCG. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0LE8_4732_-NONE-_-NONE-/
- 47QSSC24P19TL (purchase order): $115, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Premier Paint Roller MFG CO.-R943. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P19TL_4732_-NONE-_-NONE-/
- 47QSSC24P0KTJ (purchase order): $112, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rain Suit, 3 Piece, Large, Yellow. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0KTJ_4732_-NONE-_-NONE-/
- 47QSSC24F6PBW (delivery order): $108, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sheet MFR Part No.: 4216604 Contractor Part No.: 4216604. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6PBW_4732_GS07F0514T_4730/
- 47QSSC24P0LB7 (purchase order): $95, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 741 Allen Wrench Set. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0LB7_4732_-NONE-_-NONE-/
- 47QSSC24P0G9Q (purchase order): $76, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chemical & Hazardous Material Sign: Rectangle, Warning, Hazardous Material Storage Area - Plastic, Wall Mount, 7 Inch High, 10 Inch Wide. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0G9Q_4732_-NONE-_-NONE-/
- 47QSSC25P0K93 (purchase order): $54, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Drill, Twist (Cobalt H.S.S.): Iaw National Aerospace Standard NAS 907, Drills, High Speed Steel (& Cobalt) 1/16 Inch Thru 1.00 Inch, Revision 11, List of Current Sheets, Dated 10 February 2006. Type: D (Straight Shank, Jobbers Length, Short Flute) Cu. https://www.usaspending.gov/award/CONT_AWD_47QSSC25P0K93_4732_-NONE-_-NONE-/
- 47QSSC24P0G8V (purchase order): $34, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. M6 X 1.0 Hex Nut SS. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0G8V_4732_-NONE-_-NONE-/
- 47QSSC24P0KZX (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cordless Vacuum,2a,12vdc,11 In. L. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0KZX_4732_-NONE-_-NONE-/
- 47QSSC24P0L03 (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Refrigerator, Black, 8cu.Ft.. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L03_4732_-NONE-_-NONE-/
- 47QSSC24P0L09 (purchase order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Elds30c665429. https://www.usaspending.gov/award/CONT_AWD_47QSSC24P0L09_4732_-NONE-_-NONE-/
- W911S225PB133 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Floor Scrubber Solicitation #W911S225U1864. https://www.usaspending.gov/award/CONT_AWD_W911S225PB133_9700_-NONE-_-NONE-/
- GS07F0514T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0514T_4730/
- W912J625AA010: $0, W7M4 Uspfo Activity Hi Arng. Different Custom Clothing Apparel Items. https://www.usaspending.gov/award/CONT_IDV_W912J625AA010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/af-and-s-products-and-services-inc-k9axya6ksfg7.