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Vendor, Commerce, TX

East Texas A&m University

UEI FRCKHD9EKUY9, CAGE 0HZJ0

4 awards and $187,979 obligated between May 29, 2024 and June 3, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Department of the Army$187,979

Industries

NAICS on the awards, by dollars.

Recreational and Vacation Camps (except Campgrounds)NAICS 721214$187,979

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP3
Competed Under SAP1
Purchase Order4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W9124D25PA120Purchase Order, May 30, 2025, Not Competed Under SAP, 1 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyLodging, Facilities, and Meal Services for the North Crowley High School JCLC During the Period of 1 - 5 June 2025.NAICS 721214, PSC G003$58,096
W9124D26PA162Purchase Order, June 3, 2026, Competed Under SAP, 2 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmyThis Is a Non-Personnel Services Contract to Provide Services to Support the South Grand Prairie High School Task Force Lone Star Jrotc CadeNAICS 721214, PSC G003$56,951
W9124D24P0114Purchase Order, May 29, 2024, Not Competed Under SAP, 1 offersW6QM Micc-Ft KnoxDepartment of the ArmyLodging, CadetNAICS 721214, PSC G003$46,117
W9124D26PA160Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offersW6QM Micc-Ft KnoxDepartment of the ArmyAnon-Personal Service Contract to Providelodging,facilities,trainingfacilities,mealsservices,furniture,equipment,supplies,services,tools,manNAICS 721214, PSC U008$26,815
Places of performance
Texas
Product and service codes
G003 Recreational ServicesU008 Training/Curriculum Development
Transactions
4 across 4 awards