Vendor, Santa Teresa, NM
Franklin Mountain Packaging, LLC
UEI HG3FQAJLUEZ9, CAGE 9UX62
3 awards and $206,448 obligated between August 27, 2024 and April 20, 2026, 0% under full and open competition, against 15.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $173,087 |
| Internal Revenue Service | $33,361 |
Industries
NAICS on the awards, by dollars.
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $206,448 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Fiberboard Boxes, and Fiberboard Flutes-DLA San Joaquin, CA
Defense Logistics Agency, DLA Distribution
Combined synopsis and solicitationSmall businessNAICS 322211Santa Teresa, NMSP330025Q0012Awarded to Franklin Mountain Packaging, LLC
Posted Nov 4, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP330025P0096Purchase Order, November 27, 2024, Competed Under SAP, 5 offersSolicitation | DLA DistributionDefense Logistics Agency | 8510992164!boxes, E-Rations (Shipping)NAICS 322211, PSC 8115 | $173,087 |
| 205AE924P00193Purchase Order, August 27, 2024, Competed Under SAP, 23 offers | IT OperationsInternal Revenue Service | 1040 POP-UP BoxesNAICS 322211, PSC 8115 | $19,181 |
| 205AE924P00222Purchase Order, September 16, 2024, Competed Under SAP, 17 offers | IT OperationsInternal Revenue Service | Ground Shipping SuppliesNAICS 322211, PSC 8135 | $14,180 |
- Places of performance
- New Mexico
- Product and service codes
- 8115 Boxes, Cartons, and Crates8135 Packaging and Packing Bulk Materials
- Transactions
- 5 across 3 awards