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Abierto

Vendor, Florey, AUS

Gunn Building Pty Ltd.

UEI E4UXGMD4MEL1, CAGE Z17A0

4 awards and $293,463 obligated between September 9, 2024 and March 22, 2026, 75% under full and open competition, against 3.0 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.

Department of State$293,463

Industries

NAICS on the awards, by dollars.

Landscaping ServicesNAICS 561730$149,266
Other Services to Buildings and DwellingsNAICS 561790$129,648
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$14,550

How it wins

Awards by competition, set-aside and type.

Full and Open Competition3
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
19AS2025P0752Purchase Order, July 17, 2025, Full and Open Competition, 3 offersSolicitation U.S. Embassy CanberraDepartment of StateCMR Ped Access & Bathroom Canb/AusNAICS 561790, PSC Z2FA$129,648
19AS2025P0907Purchase Order, August 21, 2025, Full and Open Competition, 4 offersSolicitation U.S. Embassy CanberraDepartment of StatePr15378548-C-Fm-Obo7902-Fm-Gso Car Park Retaining Wall FWP#821NAICS 561730, PSC C211$103,623
19AS2026P0344Purchase Order, March 22, 2026, Competed Under SAP, 2 offersU.S. Embassy CanberraDepartment of StatePr15799526-C-Fm-Obo-Cmr- Site RestorationNAICS 561730, PSC Z1PC$45,643
19AS2024P1239Purchase Order, September 9, 2024, Full and Open Competition, 3 offersU.S. Embassy CanberraDepartment of StateBathroom RenovationNAICS 238220, PSC Z1AZ$14,550
Transactions
4 across 4 awards