Vendor, Paris, TX
K a Day LLC
UEI E79RTQ4HAGN8, CAGE 8SE71
4 awards and $90,780 obligated between April 11, 2024 and March 19, 2026, 0% under full and open competition, against 7.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Park Service | $67,785 |
| Department of Veterans Affairs | $22,995 |
| Department of the Air Force | $0 |
Industries
NAICS on the awards, by dollars.
| Cut Stock, Resawing Lumber, and PlaningNAICS 321912 | $52,634 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $22,995 |
| Other Fabricated Wire Product ManufacturingNAICS 332618 | $15,151 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Cold Storage Rental
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 532120Bonham, TX36C25726Q0284Awarded to K a Day LLC
Posted Mar 4 - SAMA PUBLIC STORES FENCE LUMBER SUPPLY
National Park Service, Ner Services Mabo
Award noticeSmall businessNAICS 321912Salem, MA140P4324Q0014Awarded to K a Day LLC for $34,666
Posted May 24, 20243 publications - MNRR-Fencing Supplies
National Park Service, MWR Nekota
Award noticeSmall businessNAICS 332618Yankton, SD140P6324Q0010Awarded to K a Day LLC for $15,151
Posted Apr 11, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P4324P0019Purchase Order, May 24, 2024, Competed Under SAP, 4 offersSolicitation | Ner Services MaboNational Park Service | Sama - Public Stores Fence Lumber SupplyNAICS 321912, PSC 5510 | $52,634 |
| 36C25726P0339Purchase Order, March 19, 2026, Competed Under SAP, 10 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Lease Cold Storage Trailer 9 MonthsNAICS 532120, PSC W023 | $22,995 |
| 140P6324P0011Purchase Order, April 11, 2024, Competed Under SAP, 7 offersSolicitation | MWR NekotaNational Park Service | Missouri National Recreational River-Fencing SuppliesNAICS 332618, PSC 5680 | $15,151 |
| FA480324A0009May 7, 2024 | FA4803 20 Cons LgcaDepartment of the Air Force | Laundry Service Blanket Purchase Agreement for Sleeping Bags and 8 Other Items. Transportation, Labor and All Other Costs Needed to Clean AlNAICS 812320, PSC S209 | $0 |
- Places of performance
- TexasMassachusetts
- Product and service codes
- 5510 Lumber and Related Basic Wood MaterialsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles5680 Miscellaneous Construction MaterialsS209 Laundry and DryCleaning Services
- Transactions
- 10 across 4 awards