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Abierto

Vendor, Edmond, OK

All Clement Supplier LLC

UEI F624XS3BJLY7, CAGE 9GG23

2 awards and $13,000 obligated between September 4, 2024 and February 23, 2026, 0% under full and open competition, against 18.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$9,800
Department of the Air Force$3,200

Industries

NAICS on the awards, by dollars.

General Automotive RepairNAICS 811111$9,800
Janitorial ServicesNAICS 561720$3,200

How it wins

Awards by competition, set-aside and type.

Competed Under SAP2
Small Business Set Aside - Total1
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Swap Truck Bed to New Vehicle

    Department of the Army, W390 Mcalester Army Ammo Plant

    Combined synopsis and solicitationSmall businessNAICS 811111McAlester, OKW519TC24Q2385

    Awarded to All Clement Supplier LLC

    Posted Aug 28, 20243 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W519TC24P2583Purchase Order, September 4, 2024, Competed Under SAP, 4 offersSolicitation W6QK ACC-RIDepartment of the ArmyGSA Vehical Bed SwapNAICS 811111, PSC J025$9,800
FA466126P0010Purchase Order, February 23, 2026, Competed Under SAP, 32 offersFA4661 7 Cons CDDepartment of the Air ForceB8030 Deep CleanNAICS 561720, PSC S201$3,200
Places of performance
OklahomaTexas
Transactions
2 across 2 awards