# AM3 S.C.

Canonical: https://abierto.us/vendors/am3-s-c-h82zfkjlk8v5

- UEI: H82ZFKJLK8V5
- CAGE: 170EB
- Location: Moron De La Frontera, ESP
- Awards in window: 11 (22 transactions), $997,418 obligated, July 2, 2024 to May 12, 2026

## Awarding agencies

- Department of State: 4 awards, $732,676
- Department of the Navy: 6 awards, $236,490
- Department of the Air Force: 1 awards, $28,252

## Industries

- 449110 Furniture Retailers: $478,979
- 337214 Office Furniture (except Wood) Manufacturing: $387,847
- 337211 Wood Office Furniture Manufacturing: $102,340
- 337910 Mattress Manufacturing: $28,252

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Supply and installation of office furniture in Consular Services for US Embassy Paris, France (19GE5025Q0141), $473,007. https://abierto.us/opportunities/19ge5025q0141
- Replacement of office furniture in Consular Section (19SP5025Q0021). https://abierto.us/opportunities/19sp5025q0021
- Office furniture and chairs for Site Souda Bay, Crete, Greece (N6817124Q8006). https://abierto.us/opportunities/n6817124q8006

## Largest awards

- 19GE5025P0154 (purchase order): $478,979, Acquisitions - Rpso Frankfurt. Supply Office Furniture Paris. https://www.usaspending.gov/award/CONT_AWD_19GE5025P0154_1900_-NONE-_-NONE-/
- 19SP5025P0680 (purchase order): $119,897, U.S. Embassy Madrid. Office Furniture for Consular Section. https://www.usaspending.gov/award/CONT_AWD_19SP5025P0680_1900_-NONE-_-NONE-/
- 19GE5024P0078 (purchase order): $86,649, Acquisitions - Rpso Frankfurt. Acquisition of Chairs and Seating Sets on Behalf of U.S. Embassy Podgorica, Montenegro. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0078_1900_-NONE-_-NONE-/
- N3319124P0006 (purchase order): $68,436, Navfacsyscom Europe Africa Central. Office Furniture - Fead. https://www.usaspending.gov/award/CONT_AWD_N3319124P0006_9700_-NONE-_-NONE-/
- N6817124P8005 (purchase order): $66,609, NAVSUP FLC Sigonella Naples Office. Purchase Order Contract Award for Office Furniture for NAVSUP Flcsi.. https://www.usaspending.gov/award/CONT_AWD_N6817124P8005_9700_-NONE-_-NONE-/
- 19SP1025P0162 (purchase order): $47,150, American Consulate Barcelona. BCN - Replacement of Furniture for Ca Section in Barcelona. https://www.usaspending.gov/award/CONT_AWD_19SP1025P0162_1900_-NONE-_-NONE-/
- N3319124P0007 (purchase order): $32,704, Navfacsyscom Europe Africa Central. Furniture for FMD. https://www.usaspending.gov/award/CONT_AWD_N3319124P0007_9700_-NONE-_-NONE-/
- N6817125PT014 (purchase order): $30,218, NAVSUP FLC Sigonella Naples Office. Loaner Furniture as Described in the Attached Item Description. https://www.usaspending.gov/award/CONT_AWD_N6817125PT014_9700_-NONE-_-NONE-/
- FA557525P0003 (purchase order): $28,252, FA5575 496 Abs PK. The Contractor Shall Perform the Following Tasks: Deliver New Mattresses to Moron Air Base, Building 114 (3 Floors), Install the New Mattresses, Dispose of the Old Mattresses (Approximately 200 Units.. https://www.usaspending.gov/award/CONT_AWD_FA557525P0003_9700_-NONE-_-NONE-/
- N6817124P6044 (purchase order): $24,972, NAVSUP FLC Sigonella Naples Office. Furniture. https://www.usaspending.gov/award/CONT_AWD_N6817124P6044_9700_-NONE-_-NONE-/
- N3319124P0005 (purchase order): $13,551, Navfacsyscom Europe Africa Central. Office Furniture - Environmental Branch. https://www.usaspending.gov/award/CONT_AWD_N3319124P0005_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/am3-s-c-h82zfkjlk8v5.