# Nxvet, LLC

Canonical: https://abierto.us/vendors/nxvet-llc-cl89ukhgnll5

- UEI: CL89UKHGNLL5
- CAGE: 6C592
- Location: Woodbridge, VA
- Awards in window: 17 (37 transactions), $3,134,792 obligated, February 28, 2024 to June 17, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $1,518,753
- Department of the Air Force: 8 awards, $963,424
- Department of the Navy: 5 awards, $635,755
- Departmental Offices: 1 awards, $16,859
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $1,505,957
- 337121 Upholstered Household Furniture Manufacturing: $1,463,231
- 337214 Office Furniture (except Wood) Manufacturing: $165,603

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- FURNITURE KIT (SPMYM225Q1156), $1,505,957. https://abierto.us/opportunities/spmym225q1156

## Largest awards

- SPMYM225C0003 (definitive contract): $1,505,957, DLA Maritime - Puget Sound. Furniture Kit Upland Orchard Project. https://www.usaspending.gov/award/CONT_AWD_SPMYM225C0003_9700_-NONE-_-NONE-/
- FA302224F0014 (delivery order): $474,747, FA3022 14 Cons Lgca. Deliver and Install Furniture, Fixtures, and Equipment to Equip Building 640 for Occupancy of Aircraft Maintenance Support Services Iaw Statement of Need.. https://www.usaspending.gov/award/CONT_AWD_FA302224F0014_9700_GS27F0010Y_4732/
- N0016424F0105 (delivery order): $308,493, NSWC Crane. New Furniture and Installation for Building 3173 Rooms 019, 020A, 020B, 022, 038 and Conference Rooms 004, 014, 016, 017 and 022 for Naval Surface Warfare Center (Nswc Crane). https://www.usaspending.gov/award/CONT_AWD_N0016424F0105_9700_GS27F0010Y_4732/
- FA448424FG993 (delivery order): $246,455, FA4484 87 Cons PK. GPC Expanded Use - Furniture for the 521ST.. https://www.usaspending.gov/award/CONT_AWD_FA448424FG993_9700_GS27F0010Y_4732/
- N6832324F0009 (delivery order): $219,732, Commander Naval Legal Serv Command. Pentagon Front Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N6832324F0009_9700_GS27F0010Y_4732/
- FA441724F0305 (delivery order): $123,048, FA4417 1 Socons. BLDG 1, Suite 147W and 131W Executive Office Furniture Delivery, Removal, Installation. https://www.usaspending.gov/award/CONT_AWD_FA441724F0305_9700_GS27F0010Y_4732/
- FA860124P0074 (purchase order): $47,684, FA8601 AFLCMC Pzio. This Purchase Order Is Placed Under BPA FA8003-20-A-0008 for Office Seating for Qol F20146, Therefore All Terms and Conditions Under Said BPA Apply to This Order.. https://www.usaspending.gov/award/CONT_AWD_FA860124P0074_9700_-NONE-_-NONE-/
- N0018925PZ530 (purchase order): $46,530, NAVSUP FLT Log CTR Norfolk. Ais Matrix Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ530_9700_-NONE-_-NONE-/
- N4248524F0010 (delivery order): $36,737, Dusn (M) Don/A. Case Goods Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_N4248524F0010_9700_GS27F0010Y_4732/
- N4248524F0007 (delivery order): $24,263, Dusn (M) Don/A. The Vendor Shall Deliver the Newly Acquired Furniture to Pentagon Room 4A732, US Navy Pentagon,dc. the Vendor Shall Provide All Necessary Labor, Materials, & Goods for Installation, Delivery, & Transportation to Provide Don with the Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_N4248524F0007_9700_GS27F0010Y_4732/
- FA469024F0082 (bpa call): $24,162, FA4690 28 Cons PKC. Office Seating. https://www.usaspending.gov/award/CONT_AWD_FA469024F0082_9700_FA800320A0008_9700/
- FA301625FG024 (bpa call): $19,274, FA3016 502 Cons CL. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301625FG024_9700_FA800320A0008_9700/
- 140D0425F0640 (delivery order): $16,859, Ibc Acq SVCS Directorate. News Floor Furniture. https://www.usaspending.gov/award/CONT_AWD_140D0425F0640_1406_GS27F0010Y_4732/
- FA820125FG042 (bpa call): $15,158, FA8201 AFSC Ol H Pzio. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA820125FG042_9700_FA800320A0008_9700/
- FA441724F0223 (delivery order): $12,898, FA4417 1 Socons. Auditorium Seating. https://www.usaspending.gov/award/CONT_AWD_FA441724F0223_9700_GS27F0010Y_4732/
- SPMYM225P2465 (purchase order): $12,796, DLA Maritime - Puget Sound. Furn, Kit Add on. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2465_9700_-NONE-_-NONE-/
- GS27F0010Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0010Y_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nxvet-llc-cl89ukhgnll5.