# Bayaud Enterprises, Inc. Canonical: https://abierto.us/vendors/bayaud-enterprises-inc-kq7kkeb5m4r7 - UEI: KQ7KKEB5M4R7 - CAGE: 3Z560 - Location: Denver, CO - Awards in window: 23 (64 transactions), $15,321,959 obligated, January 2, 2024 to September 8, 2026 ## Awarding agencies - Department of Veterans Affairs: 4 awards, $8,171,922 - National Oceanic and Atmospheric Administration: 2 awards, $2,427,072 - Public Buildings Service: 6 awards, $2,174,100 - National Institute of Standards and Technology: 1 awards, $1,568,366 - Federal Aviation Administration: 1 awards, $402,415 - Environmental Protection Agency: 1 awards, $370,795 - Federal Highway Administration: 4 awards, $185,006 - Office of the Secretary: 2 awards, $16,140 - Departmental Offices: 1 awards, $6,382 - U.S. Fish and Wildlife Service: 1 awards, -$237 ## Industries - 561990 All Other Support Services: $4,563,978 - 561720 Janitorial Services: $3,834,466 - 491110 Postal Service: $3,614,326 - 561210 Facilities Support Services: $2,315,587 - 561431 Private Mail Centers: $482,280 - 561110 Office Administrative Services: $326,317 - 624310 Vocational Rehabilitation Services: $185,006 ## Competition - Not Available for Competition: 15 awards - Not Competed Under SAP: 6 awards - Full and Open Competition: 1 awards - Competed Under SAP: 1 awards ## Largest awards - 36C25922C0057 (definitive contract): $3,614,326, Network Contract Office 19. Patient Transport Services for the Rocky Mountain Regional VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25922C0057_3600_-NONE-_-NONE-/ - 36C25923C0081 (definitive contract): $2,950,867, Network Contract Office 19. Telephone Switchboard Operators Services. https://www.usaspending.gov/award/CONT_AWD_36C25923C0081_3600_-NONE-_-NONE-/ - 1305M424C0025 (definitive contract): $1,944,792, Department of Commerce NOAA. Boulder Mailroom, Warehouse and Cac Badging Services. https://www.usaspending.gov/award/CONT_AWD_1305M424C0025_1330_-NONE-_-NONE-/ - 36C25922C0058 (definitive contract): $1,607,088, Network Contract Office 19. Mailroom and Copy Center Services. https://www.usaspending.gov/award/CONT_AWD_36C25922C0058_3600_-NONE-_-NONE-/ - 1333ND21CNB190002 (definitive contract): $1,568,366, Department of Commerce NIST. Exercise and Fund Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1333ND21CNB190002_1341_-NONE-_-NONE-/ - 47PJ0024D0003: $1,236,702, PBS R8 Acquisition Management Division. This Is the New Building 56 Custodial Services Contract, Effective November 1, 2024 for a Base Year and Four Follow on Years.. https://www.usaspending.gov/award/CONT_IDV_47PJ0024D0003_4740/ - 47PG0124D0001: $613,544, PBS R6 Services Acquisition Branch. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PG0124D0001_4740/ - 1305M419CNAAJ0002 (definitive contract): $482,280, Department of Commerce NOAA. Exercise the Option to Extend the Services in Accordance with FAR 52.217-8 Option to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_1305M419CNAAJ0002_1330_-NONE-_-NONE-/ - 697DCK21C00122 (definitive contract): $402,415, 697DCK Regional Acquisitions SVCS. Janitorial Services at Broomfield Rocky MTN Metro and Denver Atct, Tracon and Generator Bldg. in Colorado. Exercising Option Year 3 of the Contract. Pop: 5/1/2024 to 4/30/2025.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00122_6920_-NONE-_-NONE-/ - 68HE0821C0002 (definitive contract): $370,795, Region 8 Contracting Office. Environmental Protection Agency R8 Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0821C0002_6800_-NONE-_-NONE-/ - 47PJ0024C0051 (definitive contract): $341,641, PBS R8 Acquisition Management Division. Procurement Tech Services for to Support Region 8 Acquisition Division.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0051_4740_-NONE-_-NONE-/ - 6982AF24F00036N (delivery order): $147,017, 6982AF Central Federal Lands Divisi. Exercise Option Year 4 - Mail Room Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_6982AF24F00036N_6925_6982AF20D000002_6925/ - 6982AF25F00029N (delivery order): $78,979, 6982AF Central Federal Lands Divisi. Option to Extend Services for 6-Months for Mailroom Operations. https://www.usaspending.gov/award/CONT_AWD_6982AF25F00029N_6925_6982AF20D000002_6925/ - 1331L523P13350155 (purchase order): $16,140, Department of Commerce Sspo. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_1331L523P13350155_1301_-NONE-_-NONE-/ - 140D0423P0111 (purchase order): $6,382, Ibc Acq SVCS Directorate. This Requirement Is for the Purpose of Issuing a 12 Month, Firm-Fixed Price Purchase Order to Provide Document Destruction Services to Ibc Offices in the Denver, Co Area.. https://www.usaspending.gov/award/CONT_AWD_140D0423P0111_1406_-NONE-_-NONE-/ - 6982AF20D000002: $0, 6982AF Central Federal Lands Divisi. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_IDV_6982AF20D000002_6925/ - 1331L518P13350164 (purchase order): -$0, Department of Commerce Sspo. Table Mountain Custodial Services. https://www.usaspending.gov/award/CONT_AWD_1331L518P13350164_1301_-NONE-_-NONE-/ - 140F0619C0003 (definitive contract): -$237, Fws, Sat Team 2. Rma-Janitorial Services Modification: De-Obligation. https://www.usaspending.gov/award/CONT_AWD_140F0619C0003_1448_-NONE-_-NONE-/ - 36C25918C0153 (definitive contract): -$360, Network Contract Office 19. Telephone Switchboard Operators Service for the Eastern Colorado Health Care System. Extension of Services. https://www.usaspending.gov/award/CONT_AWD_36C25918C0153_3600_-NONE-_-NONE-/ - 47PJ0020C0003 (definitive contract): -$1,213, PBS R8 Acquisition Management Division. This Modification Is to Novate the Contract to Aspen Pointe for Final Invoice Payments from 8/1/23 and 9/30/23.. https://www.usaspending.gov/award/CONT_AWD_47PJ0020C0003_4740_-NONE-_-NONE-/ - 47PG0724F0003 (delivery order): -$1,250, PBS R6 Small Projects Acquisition Nebraska. Modification Is to Deobligate Remaining Funds and Close-Out Contract for Snow Remaoval Services at Ne0056zz, the North Platte Federal Building, North Platte Ne.. https://www.usaspending.gov/award/CONT_AWD_47PG0724F0003_4740_47PG0119D0005_4740/ - 47PJ0019C0081 (definitive contract): -$15,324, PBS R8 Acquisition Management Division. This Contract Modification Adds Additional Funding for FY24 Recycling at the Denver Federal Center, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0019C0081_4740_-NONE-_-NONE-/ - 6982AF23F00048N (delivery order): -$40,990, 6982AF Central Federal Lands Divisi. De-Obligate Funds and Closeout Order. Mail Room Administrative Support Services Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_6982AF23F00048N_6925_6982AF20D000002_6925/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bayaud-enterprises-inc-kq7kkeb5m4r7.