Vendor, Brownsville, TN
Aurora Global Solutions, LLC
UEI TVL6DKZPM7J6, CAGE 5GCJ5
4 awards and $542,231 obligated between February 7, 2024 and October 1, 2026, 50% under full and open competition, against 250.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $542,231 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| All Other Plastics Product ManufacturingNAICS 326199 | $436,996 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $105,235 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 2 |
| Delivery Order | 1 |
Hear when Aurora Global Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Aurora Global Solutions, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other plastics product manufacturing to Department of Veterans Affairs, by dollars.
| M-Pak, Inc.Aledo, TX | $39,793,570 |
| Jemni Inc.Naples, FL | $35,349,616 |
| Quality Impact Solutions LLCAtlanta, GA | $1,128,102 |
| RC Quartermaster LLCSilver Spring, MD | $1,056,715 |
| Legacy Flooring Co, LLCMurfreesboro, TN | $220,929 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24724P0778Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hi Heat Supply ServicesNAICS 326199, PSC Q999 | $449,142 |
| 36C24726F0006Delivery Order, October 2, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Nutrition Paper and PlasticwareNAICS 332215, PSC Q999 | $105,235 |
| 47QSWA22D006CFebruary 7, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 332215, PSC 7340 | $0 |
| 36C24719P0698Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042 - Hi Heat Supply Delivery ServiceNAICS 326199, PSC Q999 | -$12,146 |
- Places of performance
- Georgia
- Product and service codes
- Q999 Other Medical Services7340 Cutlery and Flatware
- Transactions
- 25 across 4 awards