Vendor, Reisterstown, MD
American Group Contrax, AGX-LLC
UEI K2RNLM2AAWP2, CAGE 7PF03
9 awards and $144,200 obligated between January 11, 2024 and June 8, 2026, 11% under full and open competition, against 170.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $155,952 |
| Offices of Physicians, Mental Health SpecialistsNAICS 621112 | $32,771 |
| Temporary Help ServicesNAICS 561320 | $0 |
| Fine Arts SchoolsNAICS 611610 | -$515 |
| Commercial BakeriesNAICS 311812 | -$12,392 |
| All Other Miscellaneous Schools and InstructionNAICS 611699 | -$31,616 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Full and Open Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| Small Business Set Aside - Total | 1 |
| Veteran Set Aside | 1 |
| Purchase Order | 3 |
| Delivery Order | 3 |
| Definitive Contract | 1 |
| BPA Call | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24724P0051Purchase Order, October 1, 2024, Competed Under SAP, 6 offers | 247-Network Contract Office 7Department of Veterans Affairs | Canteen and Wheelchair Cleaning ServicesNAICS 561720, PSC S201 | $155,952 |
| 36C24520P0842Purchase Order, September 5, 2024, Competed Under SAP, 8 offers | 245-Network Contract Office 5Department of Veterans Affairs | Modification to Exercise Option Period 4 of the Contract.NAICS 621112, PSC Q201 | $32,771 |
| 36F79722D0096May 6, 2026, Full and Open Competition, 999 offers | Nac Federal Supply ScheduleDepartment of Veterans Affairs | Administrative Update Mass Mod 0024NAICS 561320, PSC Q999 | $0 |
| 36C25721P0333Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Modification to Descope the Remaining Work to Zero. EO14042 Recreational Activities Program Guitar Lessons for Mcallen Outpatient Clinic LocNAICS 611610, PSC U009 | -$515 |
| 36C25021N0057Delivery Order, December 6, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Yoga Therapy Sessions, De-Obligate Excess Funds for Fy 2021NAICS 611699, PSC U099 | -$713 |
| 36C24520C0197Definitive Contract, July 16, 2024, Competed Under SAP, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Yoga Tai Chi InstructionNAICS 611699, PSC Q518 | -$1,675 |
| 36C25022N0106Delivery Order, March 8, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Yoga Therapy Sessions Decrease Excess Funds for Fiscal Year 2022.NAICS 611699, PSC U099 | -$8,466 |
| 36C25919N0488BPA Call, September 20, 2024, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | BPA for Bread RequirementsNAICS 311812, PSC 8920 | -$12,392 |
| 36C25023N0017Delivery Order, July 24, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Yoga Therapy Sessions De-Obligate Excess Funds for Fiscal Year 2023.NAICS 611699, PSC U099 | -$20,763 |
- Places of performance
- MichiganAlabamaDistrict of ColumbiaTexasWest VirginiaMaryland
- Product and service codes
- S201 Custodial Janitorial ServicesQ201 MEDICAL- MANAGED HEALTHCAREQ999 Other Medical ServicesU009 Education ServicesQ518 Physical Medicine and Rehabilitation Services8920 Bakery and Cereal Products
- Transactions
- 13 across 9 awards