# Darlene Casias Interiors, L.P.

Canonical: https://abierto.us/vendors/darlene-casias-interiors-l-p-hz4nnmjn4xu7

- UEI: HZ4NNMJN4XU7
- CAGE: 3YCV2
- Location: San Antonio, TX
- Awards in window: 15 (50 transactions), $1,261,782 obligated, January 11, 2024 to June 7, 2026

## Awarding agencies

- Department of the Army: 7 awards, $637,506
- Department of the Air Force: 6 awards, $624,276
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,024,276
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $148,243
- 561499 All Other Business Support Services: $89,263

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 6 awards

## Largest awards

- W9115124P0079 (purchase order): $287,588, W6QM Micc-Fdo FT Hood. Offices. https://www.usaspending.gov/award/CONT_AWD_W9115124P0079_9700_-NONE-_-NONE-/
- FA301624P0255 (purchase order): $191,414, FA3016 502 Cons CL. This Requirement Is to Remove and Replace System Furniture in Building 1530 Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA301624P0255_9700_-NONE-_-NONE-/
- FA301624P0282 (purchase order): $183,435, FA3016 502 Cons CL. 502 CS Call Center Renovation Cubicles, Cubicle Wall Panels, Adjustable Standing Desks, and Tables Are the Core Item Descriptions. Detailed Item Description Is Included in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0282_9700_-NONE-_-NONE-/
- FA301624P0244 (purchase order): $158,630, FA3016 502 Cons CL. This Requirement Is for a Furniture Refresh for the Jbsa Education and Training Centers.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0244_9700_-NONE-_-NONE-/
- W911S224P0838 (purchase order): $148,243, W6QM Micc-Ft Drum. Library Furnishing Unison Buy # 1175037_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0838_9700_-NONE-_-NONE-/
- FA301624P0158 (purchase order): $60,102, FA3016 502 Cons CL. This Requirement Is to Remove and Replace System Furniture in Bldg. 2058 Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA301624P0158_9700_-NONE-_-NONE-/
- W9115124F0277 (delivery order): $58,567, W6QM Micc-Fdo FT Hood. G4 (QTY:32) and Ipag (QTY:4) Reconfiguration for Existing Desk to Be Height Adjustable.. https://www.usaspending.gov/award/CONT_AWD_W9115124F0277_9700_47QSMA19D08PD_4732/
- W911S224P0517 (purchase order): $51,756, W6QM Micc-Ft Drum. Chairs Unison Buy # 1169536. https://www.usaspending.gov/award/CONT_AWD_W911S224P0517_9700_-NONE-_-NONE-/
- W911S224P0844 (purchase order): $44,174, W6QM Micc-Ft Drum. Office Furniture Unison Buy Package: 1173577. https://www.usaspending.gov/award/CONT_AWD_W911S224P0844_9700_-NONE-_-NONE-/
- W911S224P1026 (purchase order): $24,549, W6QM Micc-Ft Drum. Unison Buy 1178132 Workstation, Features: 6 X 6 Footprint. https://www.usaspending.gov/award/CONT_AWD_W911S224P1026_9700_-NONE-_-NONE-/
- FA301625FG095 (delivery order): $24,196, FA3016 502 Cons CL. Training Room Modernization. https://www.usaspending.gov/award/CONT_AWD_FA301625FG095_9700_47QSMA19D08PD_4732/
- W9115124F0190 (delivery order): $22,628, W6QM Micc-Fdo FT Hood. Supply Purchase with Incidental Services for Height Adjustable Table.. https://www.usaspending.gov/award/CONT_AWD_W9115124F0190_9700_GS28F0024W_4730/
- FA301624F0152 (delivery order): $6,500, FA3016 502 Cons CL. Carousel Removal and Disposal Services. https://www.usaspending.gov/award/CONT_AWD_FA301624F0152_9700_47QSMA19D08PD_4732/
- 47QSMA19D08PD: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08PD_4732/
- GS28F0024W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0024W_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/darlene-casias-interiors-l-p-hz4nnmjn4xu7.