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Abierto

Vendor, Eatonton, GA

Permatect Facility Solutions, Inc.

UEI GFHBRC9DKTB7, CAGE 83CC4

12 awards and $7,561,209 obligated between January 24, 2024 and August 13, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$7,561,209

Industries

NAICS on the awards, by dollars.

Flooring ContractorsNAICS 238330$3,562,650
Janitorial ServicesNAICS 561720$1,441,957
Other Services to Buildings and DwellingsNAICS 561790$1,352,963
Other Building Finishing ContractorsNAICS 238390$1,203,640

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Not Competed4
Not Competed Under SAP3
Small Business Set Aside - Total2
Purchase Order7
Delivery Order3
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C26025P1254Purchase Order, September 11, 2025, Competed Under SAP, 2 offersSolicitation 260-Network Contract Office 20Department of Veterans AffairsVaporhcs Floorcare Services Base + 4 OyNAICS 238330, PSC S201$2,047,325
36C26124C0055Definitive Contract, January 24, 2024, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsPermatect Floor Maintenance Contract Base Plus Four Option Years Iaw PWSNAICS 561720, PSC S201$1,441,957
36C26123P1003Purchase Order, February 9, 2024, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsHard Surface Sealant and Maintenance ServicesNAICS 561790, PSC J056$1,352,963
36C25025P1131Purchase Order, June 16, 2025, Not Competed, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsTile and Grout Restoration - Cle VamcNAICS 238330, PSC S201$656,753
36C25024P1174Purchase Order, June 10, 2024, Not Competed Under SAP, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsTile and Grout Restoration Services for Cle VamcNAICS 238330, PSC S201$637,772
36C24826N0758Delivery Order, August 5, 2026, Competed Under SAP248-Network Contract Office 8Department of Veterans AffairsTile Floor Sealing OY3NAICS 238390, PSC S201$411,480
36C24825N0927Delivery Order, August 15, 2025, Competed Under SAP248-Network Contract Office 8Department of Veterans AffairsTile Floor Sealing OY2NAICS 238390, PSC S201$401,210
36C24824N1125Delivery Order, August 30, 2024, Competed Under SAP248-Network Contract Office 8Department of Veterans AffairsTile Floor Sealing OY1NAICS 238390, PSC S201$390,950
36C26021P0300Purchase Order, May 31, 2024, Not Competed, 1 offers260-Network Contract Office 20Department of Veterans AffairsGrout Restoration and Maintenance - Permatect, Exercise Option Year ThreeNAICS 238330, PSC Z2DA$186,000
36C24424P0410Purchase Order, March 12, 2024, Not Competed, 1 offersSolicitation 244-Network Contract Office 4Department of Veterans AffairsFloor RestorationNAICS 238330, PSC S201$34,800
36C24823D0110August 30, 2024, Competed Under SAP, 1 offers248-Network Contract Office 8Department of Veterans AffairsTile Floor Sealing OY1NAICS 238390, PSC S201$0
36C25023P1516Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsDeobligation of Excess FundsNAICS 238330, PSC S201-$0
Transactions
28 across 12 awards