# Alfred Williams & Co

Canonical: https://abierto.us/vendors/alfred-williams-and-co-gmz3g2ckkqh3

- UEI: GMZ3G2CKKQH3
- CAGE: 67397
- Location: Raleigh, NC
- Awards in window: 7 (42 transactions), -$25,105 obligated, April 20, 2024 to August 24, 2026

## Awarding agencies

- Department of the Army: 1 awards, $57,599
- Defense Health Agency: 1 awards, $18,906
- Federal Acquisition Service: 1 awards, $0
- Department of State: 2 awards, -$27,170
- Department of Veterans Affairs: 2 awards, -$74,440

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $67,599
- 541410 Interior Design Services: $18,906
- 442110 Retail Trade: -$37,170
- 484210 Used Household and Office Goods Moving: -$74,440

## Competition

- Full and Open Competition: 4 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W912DY25F0334 (delivery order): $57,599, W2V6 USA Eng SPT CTR Huntsvil. Products and Services, Gs-28f-0026x. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0334_9700_GS28F0026X_4732/
- 36C24925P0039 (purchase order): $45,000, 249-Network Contract Office 9. Moving and Storage Services the VA Tennessee Valley Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C24925P0039_3600_-NONE-_-NONE-/
- HT009026FJ040 (delivery order): $18,906, GPC Component Program Manager. Moving Furniture from BLDG 460 to BLDG 15. https://www.usaspending.gov/award/CONT_AWD_HT009026FJ040_9700_GS29F0004W_4730/
- 19AQMM26F0262 (delivery order): $10,000, Acquisitions - Aqm Momentum. Modular Furniture Set Up and Reconfiguration Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0262_1900_GS28F0026X_4732/
- GS29F0004W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS29F0004W_4730/
- 19AQMM21P1612 (purchase order): -$37,170, Acquisitions - Aqm Momentum. Furniture Storage / Installation and Configuration Labor. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P1612_1900_-NONE-_-NONE-/
- 36C24923P0830 (purchase order): -$119,440, 249-Network Contract Office 9. Move, Installation, and Storage of Furnishings of Cbocs and Hospitals for Tvhs. Pop Extend to 9/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C24923P0830_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alfred-williams-and-co-gmz3g2ckkqh3.