# Landscape Forms Inc.

Canonical: https://abierto.us/vendors/landscape-forms-inc-vn24a1ep8276

- UEI: VN24A1EP8276
- CAGE: 0ART8
- Parent: Landscape Forms, Inc.
- Location: Kalamazoo, MI
- Awards in window: 9 (45 transactions), $183,649 obligated, January 22, 2024 to August 27, 2026

## Awarding agencies

- Department of State: 5 awards, $142,184
- Federal Aviation Administration: 1 awards, $23,775
- National Aeronautics and Space Administration: 1 awards, $17,690
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $69,362
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $28,200
- 541350 Building Inspection Services: $28,200
- 332311 Prefabricated Metal Building and Component Manufacturing: $26,978
- 339999 All Other Miscellaneous Manufacturing: $17,690
- 449110 Furniture Retailers: $13,220

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19MX6024P0104 (purchase order): $69,362, American Consulate Nogales. NCC Pool Furniture. https://www.usaspending.gov/award/CONT_AWD_19MX6024P0104_1900_-NONE-_-NONE-/
- 19PK3324P1446 (purchase order): $28,200, U.S. Embassy Islamabad. Isb-Fa-Wh-Fac-Fwp550-Annapolis 6" Retrofit-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1446_1900_-NONE-_-NONE-/
- 19PK3324P1725 (purchase order): $28,200, U.S. Embassy Islamabad. Isb-Fa-Fac-Fy24-Annapolis 6" Retro Top W/Solar Light-Fwp#550. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1725_1900_-NONE-_-NONE-/
- 6973GH24F01317 (delivery order): $23,775, 6973GH Franchise Acquisition SVCS. BMB Exterior Furniture / Contract Number: Gs-03f-115aa / Task Order Number: 6973GH-24-F-01317 / Cor: Karl Call / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01317_6920_GS03F115AA_4732/
- 80NSSC24PC248 (purchase order): $17,690, NASA Shared Services Center. Umbrella Covers at the Exchange Cafeteria Picnic Tables Need to Be Replaced by August 31,2024.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC248_8000_-NONE-_-NONE-/
- 19M03026P0105 (purchase order): $13,220, American Consulate Casablanca. Ash Urns for the NCC. https://www.usaspending.gov/award/CONT_AWD_19M03026P0105_1900_-NONE-_-NONE-/
- 19AQMM24F1646 (delivery order): $3,203, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1646_1900_GS03F115AA_4732/
- GS03F0008Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0008Y_4732/
- GS03F115AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F115AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/landscape-forms-inc-vn24a1ep8276.