Vendor, Sterling, VA
Cornerstone Contractor Group LLC
UEI C7C1NG2AMNM3, CAGE 8D4K2
12 awards and $275,978 obligated between June 25, 2024 and February 17, 2026, 0% under full and open competition, against 14.7 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $211,055 |
| Department of the Navy | $31,000 |
| Department of the Air Force | $24,031 |
| Department of the Army | $9,892 |
Industries
NAICS on the awards, by dollars.
| Computer Storage Device ManufacturingNAICS 334112 | $142,955 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $98,160 |
| Carpet and Rug MillsNAICS 314110 | $24,031 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $9,892 |
| Stationery Product ManufacturingNAICS 322230 | $940 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Small Business Set Aside - Total | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 86" SMART Boards, Naval Station Mayport
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeSDVOSBNAICS 334118Jacksonville, FLN6883624Q0195Awarded to Cornerstone Contractor Group LLC for $31,000
Posted Sep 24, 20243 publications - ACC Heritage Band Carpet
Department of the Air Force, FA4800 633 Cons PKP
Combined synopsis and solicitationSmall businessNAICS 314110VirginiaFA480024QA040Awarded to Cornerstone Contractor Group LLC
Posted Jun 14, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE8EN24P0855Purchase Order, September 4, 2024, Competed Under SAP, 17 offers | DLA Troop SupportDefense Logistics Agency | 8510859882!interface Unit,dataNAICS 334112, PSC 7520 | $111,616 |
| SPE7M224P3934Purchase Order, June 25, 2024, Competed Under SAP, 19 offers | DLA Land and MaritimeDefense Logistics Agency | 8510717006!interface Unit,dataNAICS 334118, PSC 7520 | $67,160 |
| SPE8EN24P0701Purchase Order, June 25, 2024, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8510710526!interface Unit,dataNAICS 334112, PSC 7K20 | $31,050 |
| N6883624P0192Purchase Order, September 19, 2024, Competed Under SAP, 24 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | 86 Inch Smart WhiteboardNAICS 334118, PSC 7E20 | $31,000 |
| FA480024P0099Purchase Order, July 10, 2024, Competed Under SAP, 7 offersSolicitation | FA4800 633 Cons PKPDepartment of the Air Force | Carpet ReplacementNAICS 314110, PSC 7220 | $24,031 |
| W911S224P1369Purchase Order, September 10, 2024, Competed Under SAP, 41 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1183819 MTG IT UpgradeNAICS 334310, PSC 5340 | $9,892 |
| SPE8EN24P0752Purchase Order, July 16, 2024, Competed Under SAP, 12 offers | DLA Troop SupportDefense Logistics Agency | 8510755912!nrp,cyan Ink CartriNAICS 322230, PSC 7510 | $320 |
| SPE8EN24P0739Purchase Order, July 10, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510744234!nrp,yellow Ink CartNAICS 322230, PSC 7510 | $310 |
| SPE8EN24P0756Purchase Order, July 17, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510758872!nrp,magenta Ink CarNAICS 322230, PSC 7510 | $310 |
| SPE8EN24V1233Purchase Order, September 11, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510884492!dongleNAICS 334112, PSC 7K20 | $160 |
| SPE8EN24V0998Purchase Order, July 3, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510735512!dongleNAICS 334112, PSC 7520 | $129 |
| SPE8E525P0150Purchase Order, October 16, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510954595!labelNAICS 323111, PSC 7690 | $0 |
- Product and service codes
- 7520 Office Devices and Accessories7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7220 Floor Coverings5340 Hardware7510 Office Supplies
- Transactions
- 18 across 12 awards