Vendor, Rockville, MD
Calamus Enterprises LLC
UEI WH3QQKKC6MN1, CAGE 7RQE9
1 award and $17,066 obligated between March 17, 2025 and March 17, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89303025PMA000337Purchase Order, March 17, 2025, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000216 Was Issued to Create a Purchase Order to Perform Deep Cleaning in the Cafeteria and Kitchen at the DOE Forrestal BuilNAICS 561720, PSC S216 | $17,066 |
- Places of performance
- District of Columbia
- Product and service codes
- S216 Facilities Operations Support Services
- Transactions
- 1 across 1 awards