Vendor, Bonaire, GA
Houston Janitorial Supply, Inc.
UEI WKD5YY627FS9, CAGE 1K6Q9
4 awards and $140,461 obligated between February 23, 2024 and February 24, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Not Competed | 4 |
| Delivery Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA857124F0039Delivery Order, March 11, 2024, Not Competed | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Flexhones to the 561ST AmxgNAICS 332216, PSC 3455 | $46,820 |
| FA857124F0064Delivery Order, May 6, 2024, Not Competed | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | FlexhonesNAICS 332216, PSC 3455 | $46,820 |
| FA857125F0032Delivery Order, February 24, 2025, Not Competed | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Flexhone BrushesNAICS 332216, PSC 3455 | $46,820 |
| FA857123D0006February 23, 2024, Not Competed, 1 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All the Materials, Parts, Labor, Shipping and Equipment for Tooling to the 402ND Aircraft Maintenance Group (AmNAICS 332216, PSC 3455 | $0 |
- Places of performance
- Georgia
- Product and service codes
- 3455 Cutting Tools for Machine Tools
- Transactions
- 4 across 4 awards