# Logo Mat Central LLC

Canonical: https://abierto.us/vendors/logo-mat-central-llc-hjvlts3rfmt8

- UEI: HJVLTS3RFMT8
- CAGE: 55SY5
- Location: Cedar Grove, NJ
- Awards in window: 11 (53 transactions), $147,812 obligated, March 11, 2024 to July 8, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $55,605
- Department of the Navy: 5 awards, $53,844
- Departmental Offices: 1 awards, $22,835
- Department of the Air Force: 1 awards, $13,070
- Drug Enforcement Administration: 1 awards, $2,458
- Federal Acquisition Service: 2 awards, $0

## Industries

- 314110 Carpet and Rug Mills: $92,207
- 423220 Home Furnishing Merchant Wholesalers: $55,605

## Competition

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

## Largest awards

- 70Z03025PCLEV0151 (purchase order): $55,605, Base Cleveland. USCG Sector Nothern Great Lakes Luxuary Vinyl Flooring. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0151_7008_-NONE-_-NONE-/
- N6308225F3048 (delivery order): $28,215, Commanding Officer. Custom Command Logo Mats. https://www.usaspending.gov/award/CONT_AWD_N6308225F3048_9700_GS03F116AA_4730/
- 140D0426F0589 (delivery order): $22,835, Ibc Acq SVCS Directorate. Custom Logo Mats. https://www.usaspending.gov/award/CONT_AWD_140D0426F0589_1406_GS03F116AA_4730/
- N3596A24F0063 (delivery order): $22,641, Surface Combat Systems Training Com. Floor Logo Mats. https://www.usaspending.gov/award/CONT_AWD_N3596A24F0063_9700_GS27F0020V_4730/
- FA330024FG061 (delivery order): $13,070, FA3300 42 Cons CC. Logo Rugs. https://www.usaspending.gov/award/CONT_AWD_FA330024FG061_9700_GS03F116AA_4730/
- 15DDSF24F00000077 (delivery order): $2,458, San Francisco Ca Division Office. Title: Logo Mat Central - 10' Round Logo Area Rug Requestor: Geraldine H Baraan Ref Award/Bpa: Gs-27f-0020v Delivery Date: 12/02/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSF24F00000077_1524_GS27F0020V_4730/
- N6660425M1572 (delivery order): $1,963, NUWC Div Newport. Mats. https://www.usaspending.gov/award/CONT_AWD_N6660425M1572_9700_GS27F0020V_4730/
- N0016424FP1280 (delivery order): $513, NSWC Crane. The JX Department Is in Need of Procuring an High Definition Logo Area Rug for Building 3395 JX 4522496047. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1280_9700_GS27F0020V_4730/
- N0016425FP3778 (delivery order): $513, NSWC Crane. Required a New High Definition Logo Area Rug for Building 3395 This Is Due to the Rework and the Department Name Change MXPB 4522906737. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3778_9700_GS03F116AA_4730/
- GS03F116AA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F116AA_4730/
- GS27F0020V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0020V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logo-mat-central-llc-hjvlts3rfmt8.