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Abierto

Vendor, Frederick, MD

Neeko Construction Inc.

UEI J5T5CLFM2D14, CAGE 1GJB9

5 awards and -$8,641 obligated between February 18, 2024 and April 18, 2024, 0% under full and open competition, against 1.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Office of the Chief Financial Officer-$8,641

Industries

NAICS on the awards, by dollars.

Industrial Building ConstructionNAICS 236210-$8,641

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP5
Purchase Order5

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
AG3142P050144Purchase Order, February 19, 2024, Not Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerDS-5605 - Renos- R/R Door, Rm. 0529NAICS 236210, PSC AD61-$231
AG3142P050090Purchase Order, February 18, 2024, Not Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerReverse Swing of Door, Rm. 314E - 315ENAICS 236210, PSC AD61-$303
AG3142P050085Purchase Order, February 18, 2024, Not Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerReplace Door, Rm. 2095 - 2097NAICS 236210, PSC AD61-$388
AG3142P050053Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerRenovations in Room 4017 - 4019 DS-5522NAICS 236210, PSC AD61-$1,236
AG3142P050102Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offersUsda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial OfficerRenovations 5207 - 5216 Start 8/15/06 Completion 09/02/05NAICS 236210, PSC AD61-$6,482
Places of performance
District of Columbia
Product and service codes
AD61
Transactions
5 across 5 awards