# Alexander'S Inc.

Canonical: https://abierto.us/vendors/alexander-s-inc-pdsfmf2lnlz3

- UEI: PDSFMF2LNLZ3
- CAGE: 6GF10
- Location: Santa Maria, CA
- Awards in window: 11 (15 transactions), $71,947 obligated, January 23, 2024 to January 20, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $71,947
- Department of the Navy: 1 awards, $0

## Industries

- 561720 Janitorial Services: $44,944
- 561740 Carpet and Upholstery Cleaning Services: $21,328
- 334210 Telephone Apparatus Manufacturing: $5,675
- 561990 All Other Support Services: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- 30 OSS Airfield Window Cleaning & Janitorial Services (FA461025Q0009), $52,492. https://abierto.us/opportunities/fa461025q0009

## Largest awards

- FA461025P0023 (purchase order): $17,568, FA4610 30 Cons PK. Window Cleaning and Janitorial Services for the 30 Oss Airfield.. https://www.usaspending.gov/award/CONT_AWD_FA461025P0023_9700_-NONE-_-NONE-/
- FA461021P0094 (purchase order): $17,014, FA4610 30 Cons PK. Services Non-Personal: the Contractor Shall Provide All Supervision, Personnel, Equipment, Transportation, Material, and Other Items and Services Necessary to Perform, Afpet Floor Cleaning and Maintenance, in Bldg. #6670, in Accordance with (Iaw) the. https://www.usaspending.gov/award/CONT_AWD_FA461021P0094_9700_-NONE-_-NONE-/
- FA461024P0104 (purchase order): $5,904, FA4610 30 Cons PK. 2rops BLDG 7015 Carpet Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA461024P0104_9700_-NONE-_-NONE-/
- FA461024P0100 (purchase order): $5,675, FA4610 30 Cons PK. Carpet Cleaning for Bldg. 7025. https://www.usaspending.gov/award/CONT_AWD_FA461024P0100_9700_-NONE-_-NONE-/
- FA461022P0075 (purchase order): $5,528, FA4610 30 Cons PK. This Requirement Is for Airfield Window Cleaning at Vandenberg Space Force Base (Vsfb) in Accordance with (Iaw) the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA461022P0075_9700_-NONE-_-NONE-/
- FA461024P0095 (purchase order): $4,834, FA4610 30 Cons PK. B7015 Exterior Window Washing Iaw the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA461024P0095_9700_-NONE-_-NONE-/
- FA461024P0071 (purchase order): $4,620, FA4610 30 Cons PK. SLD 30/SE Carpet Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA461024P0071_9700_-NONE-_-NONE-/
- FA461024P0092 (purchase order): $4,170, FA4610 30 Cons PK. B8510 Floor and Carpet Cleaning Iaw the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA461024P0092_9700_-NONE-_-NONE-/
- FA461024P0054 (purchase order): $4,135, FA4610 30 Cons PK. Steam Cleaning Carpet and Upholstered Chairs for the Installations Dining Facility.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0054_9700_-NONE-_-NONE-/
- FA461024P0072 (purchase order): $2,499, FA4610 30 Cons PK. First Floor Carpet Cleaning for 2 SLS at Building 7015. https://www.usaspending.gov/award/CONT_AWD_FA461024P0072_9700_-NONE-_-NONE-/
- N0024421P0028 (purchase order): $0, NAVSUP FLT Log CTR San Diego. Shredding Services. https://www.usaspending.gov/award/CONT_AWD_N0024421P0028_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alexander-s-inc-pdsfmf2lnlz3.