# PER-GEESH Tli Jv, LLC

Canonical: https://abierto.us/vendors/per-geesh-tli-jv-llc-vbauvttnkk57

- UEI: VBAUVTTNKK57
- CAGE: 9DDH0
- Location: Klamath, CA
- Awards in window: 23 (34 transactions), $24,798,132 obligated, September 27, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 5 awards, $12,762,565
- Department of the Air Force: 8 awards, $5,793,983
- Departmental Offices: 9 awards, $5,755,143
- 2099: 1 awards, $486,442

## Industries

- 236220 Commercial and Institutional Building Construction: $12,742,565
- 337214 Office Furniture (except Wood) Manufacturing: $6,241,584
- 237310 Highway, Street, and Bridge Construction: $5,793,983
- 562119 Other Waste Collection: $20,000

## Competition

- Not Available for Competition: 13 awards
- Not Competed: 10 awards

## Solicitations won

- Base Paving IDIQ (FA309924D0003), $9,750,000. https://abierto.us/opportunities/fa309924d0003

## Largest awards

- W912PL25C0016 (definitive contract): $12,742,565, W075 Endist Los Angeles. California Wildfires 2025 - Eliot Arts Magnet School. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0016_9700_-NONE-_-NONE-/
- 2032H325F00102 (delivery order): $4,663,465, Treasury Operations. Treasury 1575 I Street NW Floors 9-8-7-6 Furniture Effort. https://www.usaspending.gov/award/CONT_AWD_2032H325F00102_2001_2032H325D00002_2001/
- FA309925F0019 (delivery order): $2,254,099, FA3099 47 Conf CC. Repair Laughlin Drive to Ribas Dominicci Circle See Statement of Work Attachment. https://www.usaspending.gov/award/CONT_AWD_FA309925F0019_9700_FA309924D0003_9700/
- FA309925F0027 (delivery order): $1,211,869, FA3099 47 Conf CC. Repair Asphalt First Area, from B53 to B206. https://www.usaspending.gov/award/CONT_AWD_FA309925F0027_9700_FA309924D0003_9700/
- FA309926F0011 (delivery order): $876,257, FA3099 47 Conf CC. Furnish All Materials, Labor, Tools, Equipment, Transportation, and All Other Incidentals Necessary to Complete the Work Outlines in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA309926F0011_9700_FA309924D0003_9700/
- FA309926F0012 (delivery order): $769,499, FA3099 47 Conf CC. Repair, Paint for Taxiways E, F, G, H, and J Striping.. https://www.usaspending.gov/award/CONT_AWD_FA309926F0012_9700_FA309924D0003_9700/
- FA309925F0012 (delivery order): $515,548, FA3099 47 Conf CC. Runway Rubber Removal (Fy 25) - North Ends. https://www.usaspending.gov/award/CONT_AWD_FA309925F0012_9700_FA309924D0003_9700/
- 2099AB26F00021 (delivery order): $486,442, TCSC Departmental Offices. Task Order 9 for Treasury Office OIA-TFFC-OFAC-TP Furniture Parts and Labor. https://www.usaspending.gov/award/CONT_AWD_2099AB26F00021_2099_2032H325D00002_2001/
- 2032H325F00103 (delivery order): $283,683, Treasury Operations. Task Order #5 Under Treasury Contract for Furniture, Facilities Services, Parts and Labor. https://www.usaspending.gov/award/CONT_AWD_2032H325F00103_2001_2032H325D00002_2001/
- 2032H326F00044 (delivery order): $256,682, Treasury Operations. Facilities Services Parts & Labor. https://www.usaspending.gov/award/CONT_AWD_2032H326F00044_2001_2032H325D00002_2001/
- 2032H326F00067 (delivery order): $251,406, Treasury Operations. Vault Cafe Furniture (Parts & Labor). https://www.usaspending.gov/award/CONT_AWD_2032H326F00067_2001_2032H325D00002_2001/
- FA309926F0009 (delivery order): $165,711, FA3099 47 Conf CC. The Contractor Shall Completely Remove All Reflective Airfield Markings and Replace Airfield Striping Reflective and Non-Reflective Markings on Apron Rows V and W.. https://www.usaspending.gov/award/CONT_AWD_FA309926F0009_9700_FA309924D0003_9700/
- 2032H325F00076 (delivery order): $100,912, Treasury Operations. Furniture Indefinite Delivery Vehicle Is for Furnishing Miscellaneous Furniture Parts, Design, and Installation Services as Required Per Project.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00076_2001_2032H325D00002_2001/
- 2032H325F00063 (delivery order): $83,462, Treasury Operations. Treasury Workspace Supplies and Services Task Order 2.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00063_2001_2032H325D00002_2001/
- 2032H326F00074 (delivery order): $76,507, Treasury Operations. IDIQ Task Order for Office Furniture for Treasury'S Cfius 5TH Floor Renovations.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00074_2001_2032H325D00002_2001/
- 2032H325F00036 (delivery order): $39,026, Treasury Operations. Treasury Workspace Supplies and Services Task Order 1. https://www.usaspending.gov/award/CONT_AWD_2032H325F00036_2001_2032H325D00002_2001/
- W912PL25FA010 (delivery order): $10,000, W075 Endist Los Angeles. 8(A) Eligible Non-Residential Property Debris Removal (Enrpdr) Satoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA010_9700_W912PL25D0037_9700/
- W912PL25FA011 (delivery order): $10,000, W075 Endist Los Angeles. 8(A) Eligible Private Property Debris Removal (Eppdr) Satoc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA011_9700_W912PL25D0038_9700/
- FA309924F0012 (delivery order): $1,000, FA3099 47 Conf CC. See Schedule Found in Section Jany Work Identified in One of the Applicable Statements of Work But Not Included in the Other and Is Not Conflicting Between the Two Sows, Will Have the Same Force and Effect as If IT Was Included in the Two Sows.. https://www.usaspending.gov/award/CONT_AWD_FA309924F0012_9700_FA309924D0003_9700/
- 2032H325D00002: $0, Treasury Operations. Indefinite Delivery Indefinite Quantity Contract for Treasury Workspace Supplies and Services. https://www.usaspending.gov/award/CONT_IDV_2032H325D00002_2001/
- FA309924D0003: $0, FA3099 47 Conf CC. Laughlin AFB 8(A) Sole Source, Firm Fixed-Price (Ffp). Indefinite Delivery/Indefinite Quantity (Idiq) Contractor Not Currently Showing in System as an 8(A) Joint Venture, But Contracting Office Has Verified the 8(A) Joint Venture Designation. https://www.usaspending.gov/award/CONT_IDV_FA309924D0003_9700/
- W912PL25D0037: $0, W075 Endist Los Angeles. Eligible Non-Residential Property Debris Removal (Enrpdr). https://www.usaspending.gov/award/CONT_IDV_W912PL25D0037_9700/
- W912PL25D0038: $0, W075 Endist Los Angeles. Eligible Private Property Debris Removal (Eppdr). https://www.usaspending.gov/award/CONT_IDV_W912PL25D0038_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/per-geesh-tli-jv-llc-vbauvttnkk57.