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Abierto

Vendor, La Vernia, TX

Pgce LLC

UEI E6MTFGCZSYH1, CAGE 9CCK7

18 awards and $194,390 obligated between January 22, 2024 and October 22, 2025, 6% under full and open competition, against 11.1 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

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

  • Security Window Covers FCI Raybrook

    Federal Prison System / Bureau of Prisons, Nero

    Award noticeSmall businessNAICS 332321New York15B21224PR000050

    Awarded to Pgce LLC for $69,300

    Posted Jun 13, 20242 publications
  • Purchase JP-10 Aviation Fuel

    National Aeronautics and Space Administration, NASA Shared Services Center

    SolicitationSmall businessNAICS 561110La Vernia, TX80NSSC24869789Q

    Awarded to Pgce LLC

    Posted May 13, 2024
  • USBP San Diego Sector Pogo Row Road Repair Materials Road Stabilization

    US Customs and Border Protection, Border Enforcement Contracting Division

    Award noticeSmall businessNAICS 237310San Diego, CA20144437

    Awarded to Pgce LLC for $39,897

    Posted Apr 9, 20245 publications
  • BAND EQUIPMENT

    Department of the Army, W7NF Uspfo Activity Mi Arng

    Combined synopsis and solicitationSmall businessNAICS 339992Lansing, MIW912JB24Q0017

    Awarded to Pgce LLC

    Posted Mar 19, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
15B21224P00000027Purchase Order, May 29, 2024, Competed Under SAP, 6 offersSolicitation Fci Ray BrookFederal Prison System / Bureau of Prisons252 Security Window Coverings as Called Out in Specification SheetNAICS 332321, PSC 5340$69,300
70B03C24P00000126Purchase Order, April 5, 2024, Competed Under SAP, 4 offersSolicitation Border Enforcement Contracting DivisionU.S. Customs and Border ProtectionUsbp San Diego Sector Pogo Row Road Repair Materials Road Stabilization.NAICS 237310, PSC Z2LB$39,897
70B02C23P00000730Purchase Order, July 11, 2024, Competed Under SAP, 2 offersAir and Marine Contracting DivisionU.S. Customs and Border ProtectionP00001: Mod to Add Mandatory CBP Security Requirements to the Scope of Work, Add Additional Funding, Extend the Pop and Change the CO.NAICS 332311, PSC 5410$37,948
W911S224P0499Purchase Order, May 1, 2024, Competed Under SAP, 21 offersW6QM Micc-Ft DrumDepartment of the ArmySm/Md VCS556 Total Encapsulating Suit Unison Buy #1169294NAICS 325199, PSC 6910$30,282
70Z02724PPORT0073Purchase Order, September 18, 2024, Competed Under SAP, 7 offersBase PortsmouthU.S. Coast GuardCleaning of HVAC Ductwork in the Unaccompanied Personnel Housing (Uph) Building at USCG Base PortsmouthNAICS 561790, PSC J044$19,999
140P1324P0006Purchase Order, January 22, 2024, Competed Under SAP, 12 offersImr Santa FeNational Park ServiceChaco Culture National Historical Park - Ductwork Cleaning and RepairNAICS 561790, PSC J041$19,000
15B61824P00000049Purchase Order, July 23, 2024, Competed Under SAP, 8 offersUsp AtwaterFederal Prison System / Bureau of PrisonsFY24 N1 Ammunition - Pgce LLCNAICS 332992, PSC 1395$16,997
N0060424P4063Purchase Order, July 18, 2024, Competed Under SAP, 5 offersNAVSUP FLT Log CTR Pearl HarborDepartment of the NavyAnsi 2 Incident Commander VestNAICS 315990, PSC 8415$15,671
W912JB24P0017Purchase Order, May 31, 2024, Competed Under SAP, 5 offersSolicitation W7NF Uspfo Activity Mi ArngDepartment of the ArmyBand Equipment for the 126 Army Band in Belmont, Michigan for 32" Drum Case, 29" Drum Case, 26" Drum Case, 3 14"X12" Snare Drum, 24" Base DrNAICS 339992, PSC 7710$15,462
70Z03124PALAM0094Purchase Order, May 17, 2024, Competed Under SAP, 3 offersBase AlamedaU.S. Coast GuardFuel Leak RepairNAICS 811310, PSC J047$14,935
W911S224P0735Purchase Order, June 21, 2024, Competed Under SAP, 43 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy #1161919_03 3.6V Lithium Thionyl Chloride BatteriesNAICS 334515, PSC 6930$13,900
70Z03724PLALB0063Purchase Order, May 7, 2024, Competed Under SAP, 4 offersBase Los Angeles/Long BeachU.S. Coast GuardQuarters a Asbestos Abatement in CeilingNAICS 236220, PSC C211$12,897
70FBR423P00000117Purchase Order, March 14, 2024, Competed Under SAP, 9 offersRegion 4: Emergency Preparedness anFederal Emergency Management AgencyThe Purpose of This Modification Is to Close Purchase Order #70fbr423p00000117 to Provide a Laundry Unit Rental at Gateway Industrial Park LNAICS 812320, PSC S209$0
70Z03723PLALB0088Purchase Order, February 27, 2024, Competed Under SAP, 7 offersBase Los Angeles/Long BeachU.S. Coast GuardModifying the Contract for Credit Card Payment.NAICS 238290, PSC C211$0
80NSSC24PB092Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offersSolicitation NASA Shared Services CenterNational Aeronautics and Space AdministrationPurchase JP-10 Aviation FuelNAICS 561110, PSC 9110$0
W911S224P0444Purchase Order, April 16, 2024, Competed Under SAP, 47 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy #1168228 Large Body RR 200 LBSNAICS 339999, PSC 6910$0
15BFTD24D00000091March 26, 2024, Full and Open Competition, 12 offersFci Fort DixFederal Prison System / Bureau of PrisonsBase Year from 10/01/2024 Through 09/30/2025. Grease Trap Kitchen.NAICS 562991, PSC S216$0
W911S823P0044Purchase Order, April 22, 2024, Competed Under SAP, 3 offersW6QM Micc-Jb Lewis-Mc ChordDepartment of the ArmyRelace Carpet, Repair Wall BLDG 3065NAICS 236220, PSC Z2JZ-$111,897
Transactions
24 across 18 awards