# Corporate Environments of Georgia, LLC Canonical: https://abierto.us/vendors/corporate-environments-of-georgia-llc-xjfdukay38h6 - UEI: XJFDUKAY38H6 - CAGE: 3FBN5 - Location: Atlanta, GA - Awards in window: 23 (57 transactions), $2,639,429 obligated, January 14, 2024 to June 7, 2026 ## Awarding agencies - Department of the Air Force: 15 awards, $2,011,320 - Department of the Navy: 1 awards, $340,471 - Forest Service: 3 awards, $225,853 - Department of Housing and Urban Development: 1 awards, $81,618 - Nuclear Regulatory Commission: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Environmental Protection Agency: 1 awards, -$19,833 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $2,415,297 - 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $135,980 - 493110 General Warehousing and Storage: $81,618 - 541410 Interior Design Services: $6,534 ## Competition - Competed Under SAP: 9 awards - Full and Open Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 2 awards ## Solicitations won - AFLCMC/WAQ Facilities Design Services (FA850125Q0063). https://abierto.us/opportunities/fa850125q0063 - Robins AAFB - Modular Walls and Furniture Purchase and Install RFQ1761743 GSA (RFQ1761743GSA), $85,433. https://abierto.us/opportunities/rfq1761743gsa - Robins AFB LCMC/EBUG Lab Wall and Flooring Renovation (FA850125Q0009). https://abierto.us/opportunities/fa850125q0009 ## Largest awards - FA850125F0217 (delivery order): $767,430, FA8501 Opl Contracting Afsc/Pzio. Renovate Parts of Building 301, 1ST Floor, Bay B, Suite 17W at Sustainment Center, Supply Chain Contracting Division (Afsc/Pza) at Robins Air Force Base Has a Requirement to Create a Collaborative Work Environment Within Its Existing Office Space.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0217_9700_FA850125D0008_9700/ - FA850125F0256 (delivery order): $550,523, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is for the Afsc, Financial Management (Fm) Operating Location (Ol) at Robins AFB to Reconfigure Its Current Work Environment Within Its Existing Office Space, Create a Break Area and Multi-Purpose Conference/Training Room.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0256_9700_FA850125D0009_9700/ - N6660425F0220 (delivery order): $340,471, NUWC Div Newport. Kings Bay Furniture Remodel. https://www.usaspending.gov/award/CONT_AWD_N6660425F0220_9700_47QSCA18D0003_4732/ - FA855624PB003 (purchase order): $222,247, FA8556 AFLCMC Ebuk. Furniture Requirement for BLDG 350 at Rafb. https://www.usaspending.gov/award/CONT_AWD_FA855624PB003_9700_-NONE-_-NONE-/ - 12445025F0009 (delivery order): $131,134, Usda-Fs, Csa East 10. Knoll Equipment for Catalina Workstation 1ST Floor. https://www.usaspending.gov/award/CONT_AWD_12445025F0009_12C2_47QSCA18D0003_4732/ - FA850126P0018 (purchase order): $102,852, FA8501 Opl Contracting Afsc/Pzio. Office Work Furniture for Update/Renovation of Office Space in BLDG 323. https://www.usaspending.gov/award/CONT_AWD_FA850126P0018_9700_-NONE-_-NONE-/ - 12444024F0101 (delivery order): $94,720, Usda-Fs, Csa East 2. Office Furniture for the Chattahoochee Oconee National Forest Supervisor'S Office. https://www.usaspending.gov/award/CONT_AWD_12444024F0101_12C2_47QSCA18D0003_4732/ - FA857925P0023 (purchase order): $85,433, FA8579 Software SPRT AFSC Pzim. Room 122 Modular Walls and Furniture Purchase with Install (Warner Robins) Alexsys 13474 - Baf 77641. https://www.usaspending.gov/award/CONT_AWD_FA857925P0023_9700_-NONE-_-NONE-/ - 86614322P00017 (purchase order): $81,618, Cpo : Philadelphia Operations Branc. Atlanta Office Furniture Storage and Repairs. https://www.usaspending.gov/award/CONT_AWD_86614322P00017_8600_-NONE-_-NONE-/ - FA850124P0042 (purchase order): $79,402, FA8501 Opl Contracting Afsc/Pzio. 78FSS FM9 Admin Furniture for Director and CSS Offices. https://www.usaspending.gov/award/CONT_AWD_FA850124P0042_9700_-NONE-_-NONE-/ - FA850124C0013 (definitive contract): $56,578, FA8501 Opl Contracting Afsc/Pzio. 330TH CTS Abm and Mso Classrooms BLDG 301, Bay F: Demountable Walls, Doors, Windows, and Installation. https://www.usaspending.gov/award/CONT_AWD_FA850124C0013_9700_-NONE-_-NONE-/ - FA850125F0258 (delivery order): $35,558, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is for the Afsc, Financial Management (Fm) Operating Location (Ol) at Robins AFB to Reconfigure Its Current Work Environment Within Its Existing Office Space, Create a Break Area and Multi-Purpose Conference/Training Room.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0258_9700_FA850125D0009_9700/ - FA850126F0057 (delivery order): $30,846, FA8501 Opl Contracting Afsc/Pzio. Devens Grey Configurable Task Chairs. https://www.usaspending.gov/award/CONT_AWD_FA850126F0057_9700_FA850125D0008_9700/ - FA850125P0011 (purchase order): $29,514, FA8501 Opl Contracting Afsc/Pzio. This Requirement Is a Commercial, Competitive, Supply with Embedded Installation Service for the LCMC Ebug Lab. the Project Requires the Installation of Moveable Walls with Associated Electrical Connections, and LVT Flooring.. https://www.usaspending.gov/award/CONT_AWD_FA850125P0011_9700_-NONE-_-NONE-/ - FA850125FG080 (delivery order): $23,494, FA8501 Opl Contracting Afsc/Pzio. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA850125FG080_9700_47QSCA18D0003_4732/ - FA857924P0043 (purchase order): $20,910, FA8579 Software SPRT AFSC Pzim. 77293 - Director Support Staff Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA857924P0043_9700_-NONE-_-NONE-/ - FA850125P0045 (purchase order): $6,534, FA8501 Opl Contracting Afsc/Pzio. The Purpose of This Project Is to Refresh the Office Furnishings and Flooring Within the Office Spaces of the Robins AFB Bldg. 300 East Wing, Bay H, F-15 Division (Aflcmc/Waq) USAF and Fms.. https://www.usaspending.gov/award/CONT_AWD_FA850125P0045_9700_-NONE-_-NONE-/ - 12445123F0053 (delivery order): $0, Usda-Fs, Csa East 11. Gaoa 0802 DBNF London RD Office Furniture for New Office Wpap#665494. https://www.usaspending.gov/award/CONT_AWD_12445123F0053_12C2_47QSCA18D0003_4732/ - 31400122P0010 (purchase order): $0, Nuclear Regulatory Commission. Purchase New Chair Arms for Rii Conference Room and Office Chairs.. https://www.usaspending.gov/award/CONT_AWD_31400122P0010_3100_-NONE-_-NONE-/ - FA857124P0035 (purchase order): $0, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Transportation, Design Planning, Delivery, Labor, Tools, Materials, Parts, Equipment, Installation and Supervision to Provide Systems and Modular Furniture to 402D Electronic Maintenance Group (Emxg), BLDG 903 Annex.. https://www.usaspending.gov/award/CONT_AWD_FA857124P0035_9700_-NONE-_-NONE-/ - 47QSCA18D0003: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA18D0003_4732/ - FA850125D0008: $0, FA8501 Opl Contracting Afsc/Pzio. Renovate Parts of Building 301, 1ST Floor, Bay B, Suite 17W at Sustainment Center, Supply Chain Contracting Division (Afsc/Pza) at Robins Air Force Base Has a Requirement to Create a Collaborative Work Environment Within Its Existing Office Space.. https://www.usaspending.gov/award/CONT_IDV_FA850125D0008_9700/ - 68HE0419F0094 (delivery order): -$19,833, Region 4 Contracting Office. Furniture Services Maintenance Plan (Service or Installation) Labor-Hours. Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_68HE0419F0094_6800_47QSCA18D0003_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corporate-environments-of-georgia-llc-xjfdukay38h6.