# K-Log, Inc.

Canonical: https://abierto.us/vendors/k-log-inc-ysnrvktgtuy3

- UEI: YSNRVKTGTUY3
- CAGE: 0CSU1
- Location: Zion, IL
- Awards in window: 7 (54 transactions), $83,128 obligated, January 10, 2024 to July 20, 2026

## Awarding agencies

- Agricultural Research Service: 1 awards, $45,960
- U.S. Immigration and Customs Enforcement: 1 awards, $23,091
- Department of the Air Force: 1 awards, $14,040
- Federal Acquisition Service: 3 awards, $814
- Federal Law Enforcement Training Center: 1 awards, -$776

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $60,038
- 337211 Wood Office Furniture Manufacturing: $23,091

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1232SA26F0376 (delivery order): $45,960, USDA ARS Afm Apd. 130 Folding Wheeled Chairs and 35 Wheeled Flip Top Tables (72 Inches X 18 Inches). https://www.usaspending.gov/award/CONT_AWD_1232SA26F0376_12H2_47QSCA19D0004_4732/
- 70CMSW25P00000066 (purchase order): $23,091, Mission Support Washington. This Award Procures Office Workspaces for Enforcement and Removal Operations in Harlingen, Texas.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25P00000066_7012_-NONE-_-NONE-/
- FA485525FG046 (delivery order): $14,040, FA4855 27 Socons LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA485525FG046_9700_47QSCA19D0004_4732/
- 47QSSC24FDU1C (delivery order): $814, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Sophisticate Conference Table-Rct 60" MFR Part No.: Lemc-60rt. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDU1C_4732_47QSCA19D0004_4732/
- 47QSCA19D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA19D0004_4732/
- 47QSCA19D0005: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA19D0005_4732/
- 70LCHS23FPFB00054 (delivery order): -$776, FLETC Charleston Procurement Office. Procure Office Furniture for FLETC Charleston. https://www.usaspending.gov/award/CONT_AWD_70LCHS23FPFB00054_7015_47QSCA19D0004_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-log-inc-ysnrvktgtuy3.