# Atmosphere Commercial Interiors, LLC

Canonical: https://abierto.us/vendors/atmosphere-commercial-interiors-llc-ddfndnz4ge23

- UEI: DDFNDNZ4GE23
- CAGE: 64CL6
- Location: Minneapolis, MN
- Awards in window: 7 (25 transactions), $113,380 obligated, January 16, 2024 to August 12, 2026

## Awarding agencies

- Bureau of Reclamation: 2 awards, $71,161
- Department of the Army: 1 awards, $28,961
- Public Buildings Service: 1 awards, $8,040
- Department of Veterans Affairs: 1 awards, $5,303
- Federal Acquisition Service: 1 awards, $0
- Indian Health Service: 1 awards, -$84

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $113,380

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards

## Solicitations won

- PXAO- CUBICLES/WORKSTATIONS (140R3026Q0080), $29,716. https://abierto.us/opportunities/140r3026q0080

## Largest awards

- 140R3025F0072 (delivery order): $41,445, Lower Colorado Regional Office. Modular Furniture for Pxao, New Cubicles/Workstations. https://www.usaspending.gov/award/CONT_AWD_140R3025F0072_1425_GS28F029AA_4732/
- 140R3026F0039 (delivery order): $29,716, Lower Colorado Regional Office. Steelcase 8X8 Cubicles/Workstations for Pxao- Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140R3026F0039_1425_GS28F029AA_4732/
- W912ES25F0048 (delivery order): $28,961, W07V Endist ST Paul. Modular Office Furniture for Northeast Wisconsin Field Office. https://www.usaspending.gov/award/CONT_AWD_W912ES25F0048_9700_GS28F029AA_4732/
- 47PD5526F0299 (delivery order): $8,040, PBS Project Delivery West - Branch E. Purchase and Installation of Furniture at the Mariposa Lpoe 200 N. Mariposa Rd. Nogales, Az. 85621,. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0299_4740_GS28F029AA_4732/
- 36C10M24P50082 (purchase order): $5,303, Office of Inspector General Oig. Purchase Furniture for the New Oig Office in Phoenix, Az.. https://www.usaspending.gov/award/CONT_AWD_36C10M24P50082_3600_-NONE-_-NONE-/
- GS28F029AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F029AA_4732/
- 75H71019F80234 (delivery order): -$84, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71019F80234_7527_GS28F029AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atmosphere-commercial-interiors-llc-ddfndnz4ge23.