# Corporate Facilities of Nj, LLC

Canonical: https://abierto.us/vendors/corporate-facilities-of-nj-llc-ctv1knlnprh5

- UEI: CTV1KNLNPRH5
- CAGE: 5SWG3
- Location: Pennsauken, NJ
- Awards in window: 7 (14 transactions), $252,113 obligated, January 26, 2024 to October 1, 2025

## Awarding agencies

- Defense Logistics Agency: 1 awards, $194,532
- Department of the Air Force: 2 awards, $39,043
- U.S. Coast Guard: 1 awards, $18,948
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, -$66
- Department of the Navy: 1 awards, -$345

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $233,230
- 449110 Furniture Retailers: $18,948
- 337211 Wood Office Furniture Manufacturing: -$66

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Furniture Purchase and Installation (SP4701-24-Q-0223). https://abierto.us/opportunities/sp470124q0223

## Largest awards

- SP470124F0354 (delivery order): $194,532, Dcso Philadelphia. Office Furniture, Demolition, Installation, and Clean-Up. https://www.usaspending.gov/award/CONT_AWD_SP470124F0354_9700_47QSMA19D08NP_4732/
- FA449724M1020 (purchase order): $22,169, FA4497 436 Cons LGC. Purchase and Delivery of Office Furniture to B600 Dover Afb.. https://www.usaspending.gov/award/CONT_AWD_FA449724M1020_9700_-NONE-_-NONE-/
- 70Z08425PC0000371 (purchase order): $18,948, LOG-9. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_70Z08425PC0000371_7008_-NONE-_-NONE-/
- FA449726FG052 (delivery order): $16,874, FA4497 436 Cons LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA449726FG052_9700_47QSMA19D08NP_4732/
- 47QSMA19D08NP: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08NP_4732/
- 692M1523P00100 (purchase order): -$66, 692M15 Acquisition & Grants, AAQ600. The Work Includes the Provision of All Labor/Delivery/Install, Materials, Equipment, Trash Removal and All Incidental Related Work to Provide the Installation of New Furniture and All Electrical Features Associated to Make the New Furniture Functiona. https://www.usaspending.gov/award/CONT_AWD_692M1523P00100_6920_-NONE-_-NONE-/
- N6449823F5000 (delivery order): -$345, NSWC Philadelphia Div. Subc Install (Reg). https://www.usaspending.gov/award/CONT_AWD_N6449823F5000_9700_47QSMA19D08NP_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/corporate-facilities-of-nj-llc-ctv1knlnprh5.