Vendor, Albuquerque, NM
GL Solutions3, LLC
UEI RHCZL758KDG6, CAGE 6E7W3
2 awards and $95,657 obligated between April 25, 2024 and August 12, 2025, 0% under full and open competition, against 2.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $82,795 |
| Bureau of Indian Affairs and Bureau of Indian Education | $12,863 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $95,657 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OFFICE FURNITURE FOR BUSINESS OFFICE
Bureau of Indian Affairs, Indian Education Acquisition Office
SolicitationNAICS 337214Albuquerque, NM140A2324Q0193Awarded to GL Solutions3, LLC
Posted Apr 4, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480125P0063Purchase Order, August 12, 2025, Competed Under SAP, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | Pricing and Terms Are in Accordance with Allsteel INC. Contract #FA800323C0011. the Contractor Will Provide 49 MXG Office Furniture and OffiNAICS 337214, PSC 7110 | $82,795 |
| 140A2324P0279Purchase Order, April 25, 2024, Competed Under SAP, 2 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Office Furniture for Sipi Business OfficeNAICS 337214, PSC 7110 | $12,863 |
- Places of performance
- New Mexico
- Product and service codes
- 7110 Office Furniture
- Transactions
- 2 across 2 awards