Vendor, Etowah, TN
James A. Frei
UEI MAK5MX3YVMZ4, CAGE 4L7C5
3 awards and $126,240 obligated between August 15, 2024 and September 30, 2025, 33% under full and open competition, against 8.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $61,954 |
| All Other Miscellaneous Textile Product MillsNAICS 314999 | $46,920 |
| Mattress ManufacturingNAICS 337910 | $17,367 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MATTRESSES FOR USCGC TAMPA
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 337Portsmouth, VA11502QR240000264Awarded to James A. Frei
Posted Aug 20, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08024PMECP0259Purchase Order, August 28, 2024, Competed Under SAP, 13 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Service PerformedNAICS 336611, PSC J020 | $61,954 |
| FA857125P0124Purchase Order, September 30, 2025, Competed Under SAP, 10 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | The Contractor Shall Provide All the Parts, Materials, Equipment, Necessary to Provide 2XL, 3XL, and 4XL Coverall Fuel Suits to the 402D AirNAICS 314999, PSC 5640 | $46,920 |
| 70Z03424PHONO0157Purchase Order, August 15, 2024, Full and Open Competition, 3 offers | Base HonoluluU.S. Coast Guard | Mattresses for Ship'S BerthingNAICS 337910, PSC 7210 | $17,367 |
- Product and service codes
- J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment5640 Wallboard, Building Paper, and Thermal Insulation Materials7210 Household Furnishings
- Transactions
- 3 across 3 awards