Vendor, Santa Maria, CA
Alexander'S Inc.
UEI PDSFMF2LNLZ3, CAGE 6GF10
11 awards and $71,947 obligated between January 23, 2024 and January 20, 2026, 0% under full and open competition, against 3.2 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $44,944 |
| Carpet and Upholstery Cleaning ServicesNAICS 561740 | $21,328 |
| Telephone Apparatus ManufacturingNAICS 334210 | $5,675 |
| All Other Support ServicesNAICS 561990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Small Business Set Aside - Total | 10 |
| Purchase Order | 11 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 30 OSS Airfield Window Cleaning & Janitorial Services
Department of the Air Force, FA4610 30 Cons PK
Award noticeSmall businessNAICS 561720Lompoc, CAFA461025Q0009Awarded to Alexander'S Inc. for $52,492
Posted Mar 6, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA461025P0023Purchase Order, March 5, 2025, Competed Under SAP, 7 offersSolicitation | FA4610 30 Cons PKDepartment of the Air Force | Window Cleaning and Janitorial Services for the 30 Oss Airfield.NAICS 561720, PSC S201 | $17,568 |
| FA461021P0094Purchase Order, August 23, 2024, Competed Under SAP, 6 offers | FA4610 30 Cons PKDepartment of the Air Force | Services Non-Personal: the Contractor Shall Provide All Supervision, Personnel, Equipment, Transportation, Material, and Other Items and SerNAICS 561720, PSC S201 | $17,014 |
| FA461024P0104Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | FA4610 30 Cons PKDepartment of the Air Force | 2rops BLDG 7015 Carpet CleaningNAICS 561740, PSC S214 | $5,904 |
| FA461024P0100Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | FA4610 30 Cons PKDepartment of the Air Force | Carpet Cleaning for Bldg. 7025NAICS 334210, PSC S214 | $5,675 |
| FA461022P0075Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | FA4610 30 Cons PKDepartment of the Air Force | This Requirement Is for Airfield Window Cleaning at Vandenberg Space Force Base (Vsfb) in Accordance with (Iaw) the Attached Statement of WoNAICS 561720, PSC S299 | $5,528 |
| FA461024P0095Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | B7015 Exterior Window Washing Iaw the Performance Work Statement (Pws).NAICS 561720, PSC S201 | $4,834 |
| FA461024P0071Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | SLD 30/SE Carpet CleaningNAICS 561740, PSC S214 | $4,620 |
| FA461024P0092Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | B8510 Floor and Carpet Cleaning Iaw the Performance Work Statement (Pws).NAICS 561740, PSC S214 | $4,170 |
| FA461024P0054Purchase Order, June 20, 2024, Competed Under SAP, 2 offers | FA4610 30 Cons PKDepartment of the Air Force | Steam Cleaning Carpet and Upholstered Chairs for the Installations Dining Facility.NAICS 561740, PSC S214 | $4,135 |
| FA461024P0072Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | First Floor Carpet Cleaning for 2 SLS at Building 7015NAICS 561740, PSC S214 | $2,499 |
| N0024421P0028Purchase Order, January 23, 2024, Competed Under SAP, 9 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Shredding ServicesNAICS 561990, PSC R614 | $0 |
- Places of performance
- California
- Product and service codes
- S201 Custodial Janitorial ServicesS214 Carpet Laying and CleaningS299 Other Housekeeping ServicesR614 Paper Shredding Services
- Transactions
- 15 across 11 awards