# Inden Solutions Group Inc.

Canonical: https://abierto.us/vendors/inden-solutions-group-inc-z4samfqkg5m6

- UEI: Z4SAMFQKG5M6
- CAGE: 8GLM6
- Location: Fairfield, CA
- Awards in window: 8 (20 transactions), $1,207,560 obligated, January 29, 2024 to August 25, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $725,235
- Department of Veterans Affairs: 2 awards, $482,325

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $610,921
- 561210 Facilities Support Services: $391,613
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $104,005
- 238290 Other Building Equipment Contractors: $101,021

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Recurring Ice Machine Maintenance Services (36C26226Q1001), $464,464. https://abierto.us/opportunities/36c26226q1001
- Elevated Work Platform (EWP) Systems Maintenance and Repair (FA442726P0036), $951,264. https://abierto.us/opportunities/fa442726p0036

## Largest awards

- 36C26221C0083 (definitive contract): $391,613, 262-Network Contract Office 22. EO14042 - ICE Machine. https://www.usaspending.gov/award/CONT_AWD_36C26221C0083_3600_-NONE-_-NONE-/
- FA486120P0116 (purchase order): $319,417, FA4861 99 Cons LGC. Nellis Paint Booth Preventative and Emergency Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA486120P0116_9700_-NONE-_-NONE-/
- FA442726P0036 (purchase order): $156,864, FA4427 60 Cons LGC. Inspect, Service, and Perform Necessary Repairs to Ensure the Continuous Operation of Elevated Work Platform Systems (Manlift) Located at Travis Afb, California. See PWS for Full Requirement Details.. https://www.usaspending.gov/award/CONT_AWD_FA442726P0036_9700_-NONE-_-NONE-/
- FA500420C0016 (definitive contract): $104,005, FA5004 354 Cons PK. VDC Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA500420C0016_9700_-NONE-_-NONE-/
- FA442720C0015 (definitive contract): $101,021, FA4427 60 Cons LGC. The Purpose of This Requirement Is to Provide Maintenance Service for All Elevated Work Platforms at Travis Afb, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA442720C0015_9700_-NONE-_-NONE-/
- 36C26226P1410 (purchase order): $90,712, 262-Network Contract Office 22. Recurring ICE Machine Cleaning and Preventative Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_36C26226P1410_3600_-NONE-_-NONE-/
- FA500426P0005 (purchase order): $52,730, FA5004 354 Cons PK. 270/480VDC Power Units and Service Pits. https://www.usaspending.gov/award/CONT_AWD_FA500426P0005_9700_-NONE-_-NONE-/
- FA468620P0016 (purchase order): -$8,802, FA4686 9 Cons PK. Service: Maintenance and Repair of Paint Blast Booth. https://www.usaspending.gov/award/CONT_AWD_FA468620P0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inden-solutions-group-inc-z4samfqkg5m6.