# C3 Medical Distributors Inc.

Canonical: https://abierto.us/vendors/c3-medical-distributors-inc-dqvrlz2u65s3

- UEI: DQVRLZ2U65S3
- CAGE: 84CN3
- Location: Fort Worth, TX
- Awards in window: 4 (23 transactions), $690,333 obligated, February 2, 2024 to September 23, 2026

## Awarding agencies

- Federal Aviation Administration: 4 awards, $690,333

## Industries

- 561720 Janitorial Services: $690,333

## Competition

- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 697DCK24P00044 (purchase order): $280,291, 697DCK Regional Acquisitions SVCS. Interim Janitorial Services at the Rockford, Moline, Cedar Rapids, Waterloo, and Dubuque Air Traffic Towers, for the Period of 4/1/24 - 12/31/24.. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00044_6920_-NONE-_-NONE-/
- 697DCK23C00420 (definitive contract): $215,331, 697DCK Regional Acquisitions SVCS. Add Remaining Funding for Base Year. Fund from (01/20/2024 - 09/30/2024) for Minot Atct/Ssu Janitorial Services, ND. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00420_6920_-NONE-_-NONE-/
- 697DCK25P00036 (purchase order): $152,810, 697DCK Regional Acquisitions SVCS. Establish and Fund Janitorial Services Bridge Po for the Rockford, Moline, Cedar Rapids, Waterloo, and Dubuque Air Traffic Towers, for the Period of 4/1/25 - 9/30/25.. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00036_6920_-NONE-_-NONE-/
- 697DCK23P00072 (purchase order): $41,901, 697DCK Regional Acquisitions SVCS. Interim Janitorial Services at the Rockford, Moline, & Cedar Rapids Air Traffic Towers, for the Period of 4/1/23 - 3/31/24.. https://www.usaspending.gov/award/CONT_AWD_697DCK23P00072_6920_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c3-medical-distributors-inc-dqvrlz2u65s3.