# Interior Facilities Design, LLC

Canonical: https://abierto.us/vendors/interior-facilities-design-llc-vfu3ddsu37p9

- UEI: VFU3DDSU37P9
- CAGE: 38DL8
- Location: Calverton, MD
- Awards in window: 15 (49 transactions), $3,786 obligated, February 29, 2024 to August 6, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $3,696
- Department of the Army: 1 awards, $151
- Federal Prison System / Bureau of Prisons: 1 awards, $0
- Federal Acquisition Service: 5 awards, -$62

## Industries

- 339944 Manufacturing: $3,786
- 339940 Office Supplies (except Paper) Manufacturing: $0

## Competition

- Full and Open Competition: 15 awards

## Largest awards

- N0016425FP2921 (delivery order): $2,018, NSWC Crane. Required for the Current Work Load and Fleet Demand to Repair the SP25 WXPX 4522722464. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2921_9700_GS02F0162R_4730/
- N0002424FG0669 (delivery order): $846, NAVSEA HQ. Label Divider Tabs, Gel Pens, Employee Startup Kit. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0669_9700_GS02F0162R_4730/
- N0002424FG0278 (delivery order): $208, NAVSEA HQ. Matte Tape, Correction Tape, 2" Ring Binder. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0278_9700_GS02F0162R_4730/
- N0002424FG0303 (delivery order): $187, NAVSEA HQ. Rite N Rain Bullet Pen Black, Rite N Rain All Weather Pen, Multicolor 8 Tab Index Set. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0303_9700_GS02F0162R_4730/
- W50S9A24F9C03 (delivery order): $151, W7N3 Uspfo Activity Utang 151. Medium Nitrile Gloves. https://www.usaspending.gov/award/CONT_AWD_W50S9A24F9C03_9700_GS02F0162R_4730/
- N0016424FP809 (delivery order): $129, NSWC Crane. The Spray Paint Is Used by JXRN Staff in Building 363 to Obliterate Old Markings on Shipping Containers Prior to Reuse 4522498130. https://www.usaspending.gov/award/CONT_AWD_N0016424FP809_9700_GS02F0162R_4730/
- N0016424FP1434 (delivery order): $121, NSWC Crane. Required to Assist in Supporting Vas Isea Program JXQS 4522562533. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1434_9700_GS02F0162R_4730/
- N6278924M04JB2570 (delivery order): $108, Sup of Shipbuilding Groton. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N6278924M04JB2570_9700_GS02F0162R_4730/
- N0025925M005W (delivery order): $79, Naval Medical Center San Diego Ca. Urine Specimen. https://www.usaspending.gov/award/CONT_AWD_N0025925M005W_9700_GS02F0162R_4730/
- 15B21525F00000096 (delivery order): $0, Usp Canaan. Foam Hinged Lid Container, 3-Compartment, 8 Oz, 9 X 9.4 X 3, White, 200/Carton, GSA Advantage. https://www.usaspending.gov/award/CONT_AWD_15B21525F00000096_1540_GS02F0162R_4730/
- 47QSSC24F84BV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,note Pad Portfolio, Writing, Economy, Black, 12 1/8 X 91/2, Must Purchase in Qtys of 10 Ea. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F84BV_4732_GS02F0162R_4730/
- 47QSSC24F893E (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Binder,note Pad Portfolio, Writing, Economy, Black, 12 1/8 X 91/2. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F893E_4732_GS02F0162R_4730/
- 47QSMS25D00C9: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D00C9_4732/
- GS02F0162R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0162R_4730/
- 47QSEA19F4BYF (delivery order): -$62, Gsa/Fas Admin SVCS Acquisition BR(2. Dry Erase Marker. https://www.usaspending.gov/award/CONT_AWD_47QSEA19F4BYF_4732_GS02F0162R_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interior-facilities-design-llc-vfu3ddsu37p9.