# Greenefficient Inc.

Canonical: https://abierto.us/vendors/greenefficient-inc-p96uczm67bp6

- UEI: P96UCZM67BP6
- CAGE: SELQ0
- Location: Corpus Christi, TX
- Awards in window: 8 (39 transactions), $2,471,650 obligated, January 5, 2024 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $2,497,666
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, -$26,016

## Industries

- 561210 Facilities Support Services: $2,261,911
- 541350 Building Inspection Services: $164,114
- 333921 Elevator and Moving Stairway Manufacturing: $45,625

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 36C25626F0120 (delivery order): $1,012,000, 256-Network Contract Office 16. Fire Suppression Fire Alarm Systems Maintenance and Inspection EO14398. https://www.usaspending.gov/award/CONT_AWD_36C25626F0120_3600_GS21F0093Y_4732/
- 36C25022F0929 (delivery order): $593,235, 250-Network Contract Office 10. Elevator Maintenance Option Year. https://www.usaspending.gov/award/CONT_AWD_36C25022F0929_3600_GS21F0093Y_4732/
- 36C25620F0206 (delivery order): $570,692, 256-Network Contract Office 16. Life Safety Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25620F0206_3600_GS21F0093Y_4732/
- 36C25721P1296 (purchase order): $164,114, 257-Network Contract Office 17. Elevator Inspections Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_36C25721P1296_3600_-NONE-_-NONE-/
- 36C24722F0370 (delivery order): $112,001, 247-Network Contract Office 7. GSA Elevator Inspection OY2. https://www.usaspending.gov/award/CONT_AWD_36C24722F0370_3600_GS21F0093Y_4732/
- 36C25025P1355 (purchase order): $45,625, 250-Network Contract Office 10. Elevator Gripper Repair. https://www.usaspending.gov/award/CONT_AWD_36C25025P1355_3600_-NONE-_-NONE-/
- GS21F0093Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0093Y_4732/
- FA486124F0005 (delivery order): -$26,016, FA4861 99 Cons LGC. Contractor That Shall Provide All Management, Tools, Supplies, Equipment, Parts and Labor Necessary to Maintain, Repair, and Inspect the Real Property Vertical Transportation Equipment (Vte) at Nellis Air Force Base in a Manner That Will Ensure Conti. https://www.usaspending.gov/award/CONT_AWD_FA486124F0005_9700_GS21F0093Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/greenefficient-inc-p96uczm67bp6.