# BKM Officeworks LLC

Canonical: https://abierto.us/vendors/bkm-officeworks-llc-tlvcqlllmwx7

- UEI: TLVCQLLLMWX7
- CAGE: 3Y0Z9
- Location: San Diego, CA
- Awards in window: 14 (43 transactions), $1,287,836 obligated, February 3, 2024 to July 15, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $1,243,521
- Defense Health Agency: 1 awards, $25,422
- U.S. Special Operations Command: 1 awards, $18,892
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,287,836

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Steelcase Furniture and Installation (N6426726Q4008). https://abierto.us/opportunities/n6426726q4008
- STEELCASE Project Alpha Furniture (N6426725Q4048). https://abierto.us/opportunities/n6426725q4048
- BUILDING 510 FURNITURE (N6426725Q4084). https://abierto.us/opportunities/n6426725q4084

## Largest awards

- N6426725F4084 (delivery order): $596,134, Naval Surface Warfare Center. "includes Segmented Panels. https://www.usaspending.gov/award/CONT_AWD_N6426725F4084_9700_GS27F0047W_4730/
- N6426726F4185 (delivery order): $214,168, Naval Surface Warfare Center. Steelcase Systems Furniture - B-547 Private Office Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_N6426726F4185_9700_GS27F0047W_4730/
- N6426726P4008 (purchase order): $134,401, Naval Surface Warfare Center. Steelcase Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_N6426726P4008_9700_-NONE-_-NONE-/
- N6426725P4048 (purchase order): $111,099, Naval Surface Warfare Center. Steelcase Furniture. https://www.usaspending.gov/award/CONT_AWD_N6426725P4048_9700_-NONE-_-NONE-/
- N0024424F0515 (delivery order): $86,237, NAVSUP FLT Log CTR San Diego. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024424F0515_9700_GS27F0047W_4730/
- N4425524F9503 (delivery order): $53,773, Navfacsyscom Northwest. High Performance Ergonomic Chairs. https://www.usaspending.gov/award/CONT_AWD_N4425524F9503_9700_GS27F0047W_4730/
- N0024425P0118 (purchase order): $28,165, NAVSUP FLT Log CTR San Diego. Office Furniture , Generic. https://www.usaspending.gov/award/CONT_AWD_N0024425P0118_9700_-NONE-_-NONE-/
- HT941024F0102 (delivery order): $25,422, Defense Health Agency HCD West. Facilities Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_HT941024F0102_9700_GS27F0047W_4730/
- H9224024F0564 (delivery order): $18,892, Naval Special Warfare Command. Nlead Office Furniture, BLDG 631. https://www.usaspending.gov/award/CONT_AWD_H9224024F0564_9700_GS27F0047W_4730/
- N0024424F0292 (delivery order): $11,400, NAVSUP FLT Log CTR San Diego. Installation. https://www.usaspending.gov/award/CONT_AWD_N0024424F0292_9700_GS27F0047W_4730/
- N6893624F0644 (delivery order): $6,976, Naval Air Warfare Center. BKM Officeworks. https://www.usaspending.gov/award/CONT_AWD_N6893624F0644_9700_GS27F0047W_4730/
- N6247323F9508 (delivery order): $1,168, Navfacsyscom Southwest. Additional Labor Costs. https://www.usaspending.gov/award/CONT_AWD_N6247323F9508_9700_GS27F0047W_4730/
- N0024423F0361 (delivery order): $0, NAVSUP FLT Log CTR San Diego. Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024423F0361_9700_GS27F0047W_4730/
- GS27F0047W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0047W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bkm-officeworks-llc-tlvcqlllmwx7.