# Cinteot Inc.

Canonical: https://abierto.us/vendors/cinteot-inc-z2amhltyfeb3

- UEI: Z2AMHLTYFEB3
- CAGE: 8ZT04
- Location: Fort Bragg, NC
- Awards in window: 11 (19 transactions), $574,897 obligated, May 9, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 11 awards, $574,897

## Industries

- 238330 Flooring Contractors: $205,769
- 236220 Commercial and Institutional Building Construction: $188,091
- 238990 All Other Specialty Trade Contractors: $111,425
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $69,611

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards

## Solicitations won

- 5 Year Task Order Contract for Epoxy Flooring Repairs (W51AA1-25-R-0022). https://abierto.us/opportunities/w51aa125r0022

## Largest awards

- W51AA126FA046 (delivery order): $115,250, W6QK ACC-APG Cont CT Tyad Ofc. Epoxy Floor Repairs in Various Buildings at Tobyhanna Army Depot, Tobyhanna, PA 18466.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA046_9700_W51AA125D0001_9700/
- W9124725CA065 (definitive contract): $111,425, W6QM MICC Fdo FT Bragg. Install Fence, Disconnect-Reconnect Electrical for Relocated Armags Z-4160. https://www.usaspending.gov/award/CONT_AWD_W9124725CA065_9700_-NONE-_-NONE-/
- W9124724C0028 (definitive contract): $99,982, W6QM MICC Fdo FT Bragg. Install Porches and Replace Carpet. https://www.usaspending.gov/award/CONT_AWD_W9124724C0028_9700_-NONE-_-NONE-/
- W9124725CA069 (definitive contract): $69,611, W6QM MICC Fdo FT Bragg. FB-80004-25 Repair 60FT A.Dacg Lighting Pole Product Psc: Z1BZ. https://www.usaspending.gov/award/CONT_AWD_W9124725CA069_9700_-NONE-_-NONE-/
- W51AA126FA216 (delivery order): $53,354, W6QK ACC-APG Cont CT Tyad Ofc. Epoxy Floor Repairs at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA216_9700_W51AA125D0001_9700/
- W9124724C0061 (definitive contract): $42,597, W6QM MICC Fdo FT Bragg. FA-00001-24, Replace Carpet W/Vinly Tile. https://www.usaspending.gov/award/CONT_AWD_W9124724C0061_9700_-NONE-_-NONE-/
- W9124724C0060 (definitive contract): $38,012, W6QM MICC Fdo FT Bragg. P4-00003-24, Install Fans in BLDG # 512. https://www.usaspending.gov/award/CONT_AWD_W9124724C0060_9700_-NONE-_-NONE-/
- W51AA125F0133 (delivery order): $22,540, W6QK ACC-APG Cont CT Tyad Ofc. Epoxy Floor Repairs. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0133_9700_W51AA125D0001_9700/
- W51AA126FA155 (delivery order): $14,625, W6QK ACC-APG Cont CT Tyad Ofc. Construction: Repair of Epoxy Flooring at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA155_9700_W51AA125D0001_9700/
- W9124725CA046 (definitive contract): $7,500, W6QM MICC Fdo FT Bragg. FA-00003-25 Repair H4235 Around Exterior Windows, Fort Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_W9124725CA046_9700_-NONE-_-NONE-/
- W51AA125D0001: $0, W6QK ACC-APG Cont CT Tyad Ofc. Epoxy Floor Repair. https://www.usaspending.gov/award/CONT_IDV_W51AA125D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cinteot-inc-z2amhltyfeb3.