# Clemons Inc.

Canonical: https://abierto.us/vendors/clemons-inc-fgsak7byl9h4

- UEI: FGSAK7BYL9H4
- CAGE: 37EH5
- Location: Dayton, OH
- Awards in window: 6 (9 transactions), -$16,571 obligated, February 6, 2025 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $47,344
- Department of the Army: 1 awards, $0
- Department of the Air Force: 3 awards, -$63,915

## Industries

- 236220 Commercial and Institutional Building Construction: $47,344
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 314110 Carpet and Rug Mills: -$63,915

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Building 1 HVAC Repair (W50S8Q-25-Q-A003). https://abierto.us/opportunities/w50s8q25qa003

## Largest awards

- 36C25023C0200 (definitive contract): $38,599, 250-Network Contract Office 10. Unforeseen Site Condition of Floor Being in Disrepair. Mod Using FAR 52.243-4 Changes Is Being Used to Create a Supplemental Agreement to Repair Floor.. https://www.usaspending.gov/award/CONT_AWD_36C25023C0200_3600_-NONE-_-NONE-/
- 36C25023P1859 (purchase order): $8,744, 250-Network Contract Office 10. Renovate Engineering Shops - Dayton Oh Modification P00001 - Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_36C25023P1859_3600_-NONE-_-NONE-/
- FA860125F0053 (delivery order): $0, FA8601 AFLCMC Pzio. Flooring- Carpet in Bane Hall. https://www.usaspending.gov/award/CONT_AWD_FA860125F0053_9700_FA860121D0020_9700/
- W50S8Q25PA004 (purchase order): $0, W7NU Uspfo Activity Ohang 178. Repair HVAC at BLDG 1, Blue Ash Angb. Replace 30-TON Rtu and DDC Controller. Install New Controls, Computer and Workstation. Replace Roof Access Ladder/Handrail. New Curbing If Needed.. https://www.usaspending.gov/award/CONT_AWD_W50S8Q25PA004_9700_-NONE-_-NONE-/
- FA860121D0020: $0, FA8601 AFLCMC Pzio. Five Year Firm-Fixed-Price Indefinite Quantity Contract for Commercial Flooring Items as Described in Attachment 1 - Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_IDV_FA860121D0020_9700/
- FA860125F0017 (delivery order): -$63,915, FA8601 AFLCMC Pzio. Five Year Firm-Fixed-Price Indefinite Quantity Contract for Commercial Flooring Items as Described in Attachment 1 - Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA860125F0017_9700_FA860121D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/clemons-inc-fgsak7byl9h4.