Vendor, Carrollton, TX
M.A.N.S. Distributors, Inc.
UEI UVRDN73LZTV5, CAGE 052A7
8 awards and $259,358 obligated between January 8, 2024 and August 28, 2026, 100% under full and open competition, against 168.8 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $132,362 |
| Department of the Air Force | $119,426 |
| Department of the Army | $8,327 |
| Federal Acquisition Service | $0 |
| Defense Logistics Agency | -$758 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333319 | $260,116 |
| All Other Miscellaneous ManufacturingNAICS 339999 | -$758 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 8 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24625F0075Delivery Order, February 9, 2025, Full and Open Competition, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Floor Scrubber Carpet Extractor and Wet Dry VacuumNAICS 333319, PSC 7910 | $132,362 |
| FA940125F0096Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | FA9401 377 MSG PKDepartment of the Air Force | 8 Massage ChairsNAICS 333319, PSC 6530 | $91,504 |
| FA462625FG023Delivery Order, September 19, 2025, Full and Open Competition, 3 offers | FA4626 341 Cons LGCDepartment of the Air Force | Floor ScrubberNAICS 333319, PSC 7910 | $15,749 |
| FA483024FG077Delivery Order, August 26, 2024, Full and Open Competition, 3 offers | FA4830 23 Cons CCDepartment of the Air Force | Office FurnitureNAICS 333319, PSC 7110 | $12,174 |
| W911YP24F9C52Delivery Order, July 29, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 1X Floor Scrubber Needed to Maintenance of Utah Army National Guard BuildingsNAICS 333319, PSC 7930 | $8,327 |
| GS07F0380UJanuary 8, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333319, PSC 7930 | $0 |
| SP47W119F52QADelivery Order, July 1, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8506752289!NAICS 339999, PSC 5340 | -$284 |
| SP47W119F40PLDelivery Order, June 28, 2024, Full and Open Competition | Dcso FedmallDefense Logistics Agency | 8506694276!NAICS 339999, PSC 5340 | -$475 |
- Places of performance
- TexasNew Mexico
- Product and service codes
- 7910 Floor Polishers and Vacuum Cleaning Equipment6530 Hospital Furniture, Equipment, Utensils, and Supplies7110 Office Furniture7930 Cleaning and Polishing Compounds and Preparations5340 Hardware
- Transactions
- 69 across 8 awards