# Mercaterra Atlantic LLC

Canonical: https://abierto.us/vendors/mercaterra-atlantic-llc-etvyjaemc656

- UEI: ETVYJAEMC656
- CAGE: 7WQD2
- Location: Georgetown, TX
- Awards in window: 8 (8 transactions), -$462,084 obligated, January 13, 2025 to August 4, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 2 awards, $21,146
- Department of the Army: 1 awards, -$25,390
- Bureau of Reclamation: 1 awards, -$129,990
- Department of the Air Force: 4 awards, -$327,850

## Industries

- 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing: $21,146
- 333996 Fluid Power Pump and Motor Manufacturing: -$25,390
- 315210 Cut and Sew Apparel Contractors: -$51,390
- 326199 All Other Plastics Product Manufacturing: -$52,870
- 337127 Institutional Furniture Manufacturing: -$73,900
- 334516 Analytical Laboratory Instrument Manufacturing: -$129,990
- 337214 Office Furniture (except Wood) Manufacturing: -$149,690

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- 12639526F0758 (delivery order): $12,680, MRPBS Minneapolis MN. The Purpose of This Delivery Order Is to Enter Into a Firm Fixed Price Order Off USDA Contact 12639523D0065 for Pine Wood Shavings.. https://www.usaspending.gov/award/CONT_AWD_12639526F0758_12K3_12639523D0065_12K3/
- 12639525F0650 (delivery order): $8,466, MRPBS Minneapolis MN. White Pine Wood Shavings at the Nyaic Facilities, Rock Tavern, Ny. https://www.usaspending.gov/award/CONT_AWD_12639525F0650_12K3_12639523D0065_12K3/
- W519TC24P2554 (purchase order): -$25,390, W6QK ACC-RI. Auto Flush Device. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2554_9700_-NONE-_-NONE-/
- FA461024P0069 (purchase order): -$51,390, FA4610 30 Cons PK. Acquisition of Wet Weather Parkas for 30TH Security Forces Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0069_9700_-NONE-_-NONE-/
- FA480924P0068 (purchase order): -$52,870, FA4809 4TH Cons SQ CC. Insulated Pool Blanket/Covers and Storage Reels for the 352 SWTS at Pope Field, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480924P0068_9700_-NONE-_-NONE-/
- FA857124P0051 (purchase order): -$73,900, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide 402ND Aircraft Maintenance Group (Amxg) All Materials, Parts, Shipping, and Labor Necessary for Twenty-Four (24) Fully Assembled Workbench Stations Iaw Specifications of Attached PD Dated 7 November 2023 and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA857124P0051_9700_-NONE-_-NONE-/
- 140R8123P0091 (purchase order): -$129,990, Denver Fed Center. Termination for Cause Due to Missed Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_140R8123P0091_1425_-NONE-_-NONE-/
- FA461323P0054 (purchase order): -$149,690, FA4613 90 Cons PK. Purchase of Fulbright Glass Board Products in Accordance with (Iaw) Attachment 1, Salient Characteristics. This Includes the Removal and Disposal of Existing Tables, as Well as the Assembly and Installation of the New Tables. the Removal and Installa. https://www.usaspending.gov/award/CONT_AWD_FA461323P0054_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mercaterra-atlantic-llc-etvyjaemc656.