Vendor, Albuquerque, NM
Dub-L-Ee LLC
UEI KJKCEJA161H5, CAGE 6QTN7
5 awards and $1,377,014 obligated between January 9, 2024 and July 8, 2025, 0% under full and open competition, against 1.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,329,118 |
| Indian Health Service | $47,897 |
| Department of the Army | $0 |
Industries
NAICS on the awards, by dollars.
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $1,266,562 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $62,556 |
| Water and Sewer Line and Related Structures ConstructionNAICS 237110 | $47,897 |
| Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 2 |
| Not Competed Under SAP | 2 |
| Competed Under SAP | 1 |
| 8(A) Sole Source | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA940124C0007Definitive Contract, July 24, 2024, Not Available for Competition, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | This Project Consists of Design and Construction of New Gas Lines on Kirtland Afb, Which No Longer Meet Operational Needs. This Project ShalNAICS 237120, PSC Y1NZ | $1,266,562 |
| FA940122C0030Definitive Contract, January 11, 2024, Not Available for Competition, 1 offers | FA9401 377 MSG PKDepartment of the Air Force | Replace Gas MainsNAICS 236220, PSC Y1QA | $62,556 |
| 75H70124P00006Purchase Order, March 20, 2024, Competed Under SAP, 5 offers | Div of Engineering SVCS - SeattleIndian Health Service | This Additional Requirement Was Not Included in the Original Scope of Work, and IT Was Found Out During the Post-Award Conference.NAICS 237110, PSC Y1NE | $47,897 |
| W912PP23P0012Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Mod P00003 New Paint Coating Pop Extension to 14 Jun 2024NAICS 238190, PSC Z1KA | $0 |
| W912PP23P0050Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | W075 Endist AlbuquerqueDepartment of the Army | Conchas Repair Water Main - Admin Mod to Change Period of Performance (Pop) to Reflect Date of Notice to Proceed (Ntp)NAICS 237110, PSC Z2NE | $0 |
- Places of performance
- New Mexico
- Product and service codes
- Y1NZ Construction Of Other UtilitiesY1QA Construction Of Restoration Of Real Property (Public Or Private)Y1NE Construction Of Water Supply FacilitiesZ1KA Maintenance Of DamsZ2NE Repair Or Alteration Of Water Supply Facilities
- Transactions
- 13 across 5 awards