# Cpco, LLC

Canonical: https://abierto.us/vendors/cpco-llc-n57xndmn7zc7

- UEI: N57XNDMN7ZC7
- CAGE: 81RU7
- Location: Ogden, UT
- Awards in window: 7 (7 transactions), -$815,134 obligated, July 3, 2024 to June 26, 2025

## Awarding agencies

- Department of the Air Force: 7 awards, -$815,134

## Industries

- 561730 Landscaping Services: $0
- 237310 Highway, Street, and Bridge Construction: -$815,134

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards

## Largest awards

- FA820122F0333 (delivery order): $165,070, FA8201 AFSC Ol H Pzio. Removing and Replacing Paving on 1ST and C Ave at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820122F0333_9700_FA820118D0002_9700/
- FA820122F0345 (delivery order): $0, FA8201 AFSC Ol H Pzio. Repair F-35 Hangar Floor at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Attached to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA820122F0345_9700_FA820118D0002_9700/
- FA820122A0003: $0, FA8201 AFSC Ol H Pzio. Snow Removal BPA at Hill Afb, Utah Period of Performance 25 Oct 2021 - 24 Oct 2026. https://www.usaspending.gov/award/CONT_IDV_FA820122A0003_9700/
- FA820122F0346 (delivery order): -$57,648, FA8201 AFSC Ol H Pzio. Removal and Replacement of Existing Asphalt and Base South of the C130 TOW-WAY South of Building 275 on the Flight Line at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract,. https://www.usaspending.gov/award/CONT_AWD_FA820122F0346_9700_FA820118D0002_9700/
- FA820122F0270 (delivery order): -$128,234, FA8201 AFSC Ol H Pzio. Removal and Replacement of Pavement at the Intersection of the Charlie and Echo Taxiways on the Airfield at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most C. https://www.usaspending.gov/award/CONT_AWD_FA820122F0270_9700_FA820118D0002_9700/
- FA820123F0066 (delivery order): -$191,591, FA8201 AFSC Ol H Pzio. Removing and Replacing Paving Near Building 275 at Hill Afb. P00001- This Project Is No Longer Needed Due to a Bigger Project That Will Demolish This Building. Funds Are Being De-Obligated in Full Prior to Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_FA820123F0066_9700_FA820118D0002_9700/
- FA820122F0303 (delivery order): -$602,731, FA8201 AFSC Ol H Pzio. Removal and Replacement of the Dorm Campus Parking Lot North of Building 361 at Hill Afb. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to the Base IDIQ Contract, and the Most Current Statement of Work Att. https://www.usaspending.gov/award/CONT_AWD_FA820122F0303_9700_FA820118D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cpco-llc-n57xndmn7zc7.