Vendor, Bogalusa, LA
Big O Services and Products LLC
UEI GUH2AJW7T2K5, CAGE 94GF3
13 awards and $2,205,785 obligated between February 1, 2024 and May 19, 2026, 0% under full and open competition, against 5.8 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,855,491 |
| Bottled Water ManufacturingNAICS 312112 | $149,065 |
| All Other Consumer Goods RentalNAICS 532289 | $79,989 |
| Industrial LaunderersNAICS 812332 | $76,358 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $31,442 |
| Janitorial ServicesNAICS 561720 | $13,440 |
| All Other Petroleum and Coal Products ManufacturingNAICS 324199 | $0 |
| Other Services to Buildings and DwellingsNAICS 561790 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 8 |
| Delivery Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CAMP SHELBY JOINT FORCES TRAINING CENTER LINEN SERVICES re-solicitation of Notice ID W9127Q26QA001
Department of the Army, W7NH Uspfo Activity MS Arng
Award noticeSmall businessNAICS 812320MississippiW9127Q26QA001aAwarded to Big O Services and Products LLC for $134,033
Posted May 214 publications - VTARNG AMWS catering JUN-SEP2024
Department of the Army, W7N4 Uspfo Activity VT Arng
Award noticeSmall businessNAICS 722320Jericho, VTW912LN-23-P-0013Awarded to Big O Services and Products LLC for $101,952
Posted May 30, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911SG24P0002Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft BlissDepartment of the Army | Washers and Dryers Base YearNAICS 811310, PSC J035 | $1,855,491 |
| 36C24123P0640Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Bottled Water & Dispenser Delivery ServiceNAICS 312112, PSC W099 | $127,717 |
| M6700123P1061Purchase Order, May 9, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Coverall Rental & LaunderingNAICS 532289, PSC W084 | $79,989 |
| 36C24224N0089Delivery Order, May 2, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Increase Quantity with Clin 0002 to 90 Additional Cases-8oz, 48 Count Case of Bottled Water Weekly Delivery to New Jersey Medical Centers anNAICS 312112, PSC 8960 | $71,185 |
| N6809322P0053Purchase Order, September 23, 2024, Competed Under SAP, 4 offers | Defense Health AgencyDefense Health Agency | Laundry ServicesNAICS 812332, PSC S209 | $52,800 |
| W9127Q26PA008Purchase Order, May 19, 2026, Competed Under SAP, 17 offersSolicitation | W7NH Uspfo Activity MS ArngDepartment of the Army | Camp Shelby Joint Forces Training Center(Csjftc) Linen Services Base with Four 1 Year Options.NAICS 812320, PSC S209 | $26,805 |
| W912LN23P0013Purchase Order, April 17, 2024, Competed Under SAP, 6 offersSolicitation | W7N4 Uspfo Activity VT ArngDepartment of the Army | Coveralls, Shop Towels and Flame Retardant GarmentsNAICS 812332, PSC S209 | $23,558 |
| FA486122P0148Purchase Order, August 1, 2024, Competed Under SAP, 6 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 57 Oss Requires a Recurring an Annual Service Solution to Clean the Canopy Windows and Window Shades Located at the Air Traffic Control NAICS 561720, PSC S201 | $13,440 |
| M6700123P1004Purchase Order, November 14, 2024, Competed Under SAP, 7 offers | Commanding GeneralDepartment of the Navy | Laundering ServicesNAICS 812320, PSC S209 | $4,637 |
| 1305M323ANWWR0001April 8, 2024 | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Modification Required for Novation 1305m323anwwr0001 Snow RemovalNAICS 561790, PSC S218 | $0 |
| 140FS123A0002April 1, 2026 | Fws, Sat Team 1U.S. Fish and Wildlife Service | Fuel Delivery - Dworshak Nfh, IdNAICS 324199, PSC 9140 | $0 |
| 36C24223D0015April 26, 2024, Competed Under SAP, 5 offers | 242-Network Contract Office 02Department of Veterans Affairs | Admin Mod to Change CoNAICS 312112, PSC 8960 | $0 |
| 36C24223N0181Delivery Order, July 18, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Bottled Water-Cbocs RemovedNAICS 312112, PSC 8960 | -$49,837 |
- Places of performance
- North CarolinaMississippiTexasConnecticutNew JerseyVermontNevadaLouisiana
- Product and service codes
- J035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade EquipmentW099 Lease or Rental of Equipment: MiscellaneousS209 Laundry and DryCleaning ServicesW084 Lease or Rental of Equipment: Clothing, Individual Equipment, and Insignia8960 Beverages, NonalcoholicS201 Custodial Janitorial Services
- Transactions
- 42 across 13 awards