# Interior Solutions of Arizona, L.L.C.

Canonical: https://abierto.us/vendors/interior-solutions-of-arizona-l-l-c-tkvzmm5yfrl8

- UEI: TKVZMM5YFRL8
- CAGE: 7ZNT5
- Parent: Interior Solutions of Arizona L.L.C.
- Location: Tempe, AZ
- Awards in window: 7 (10 transactions), $124,395 obligated, February 4, 2025 to June 9, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $70,473
- Department of the Army: 1 awards, $32,375
- U.S. Customs and Border Protection: 1 awards, $12,261
- Department of Veterans Affairs: 1 awards, $9,286

## Industries

- 561210 Facilities Support Services: $82,734
- 493190 Other Warehousing and Storage: $32,375
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $9,286

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- AMARG SpaceSaver ActiveRAC PM and Repair Service (FA487726QA058). https://abierto.us/opportunities/fa487726qa058
- Intent to Sole Source - 68 RQS Hanel Storage System Service (FA487725QA327). https://abierto.us/opportunities/fa487725qa327

## Largest awards

- FA480125P0039 (purchase order): $36,000, FA4801 49 Cons PK. One Year Service Contract for Spacesaver Racking System Currently Owned by Bear Base.. https://www.usaspending.gov/award/CONT_AWD_FA480125P0039_9700_-NONE-_-NONE-/
- W912J325PA010 (purchase order): $32,375, W7NQ Uspfo Activity NM Arng. Remove Ocie Lockers and Spacesavers from Taos Readiness Center and Install at Rio Rancho Readiness Center and Gallup Readiness Center.. https://www.usaspending.gov/award/CONT_AWD_W912J325PA010_9700_-NONE-_-NONE-/
- FA487725P0073 (purchase order): $15,278, FA4877 355 Cons PK. The 68 RQS Is Requesting the Servicing of Their Current Hanel Brand Parachute Storage System.. https://www.usaspending.gov/award/CONT_AWD_FA487725P0073_9700_-NONE-_-NONE-/
- FA487726P0028 (purchase order): $12,475, FA4877 355 Cons PK. Preventative Maintenance Services for the Six (6) Activerac Spacesaver Mobile Systems. https://www.usaspending.gov/award/CONT_AWD_FA487726P0028_9700_-NONE-_-NONE-/
- 70B03C25P00000072 (purchase order): $12,261, Border Enforcement Contracting Division. Spacesaver Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000072_7014_-NONE-_-NONE-/
- 36C26226P0219 (purchase order): $9,286, 262-Network Contract Office 22. Preventive Maintenance for Removable Shelves. https://www.usaspending.gov/award/CONT_AWD_36C26226P0219_3600_-NONE-_-NONE-/
- FA487725C0006 (definitive contract): $6,720, FA4877 355 Cons PK. Requesting Hanel Storage System Bi-Annual Service Contract for Inspections and Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA487725C0006_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/interior-solutions-of-arizona-l-l-c-tkvzmm5yfrl8.