# Qub'D International Inc.

Canonical: https://abierto.us/vendors/qub-d-international-inc-xtuxmtyakbp4

- UEI: XTUXMTYAKBP4
- CAGE: 3Q0U5
- Location: Anchorage, AK
- Awards in window: 9 (30 transactions), $233,513 obligated, May 6, 2024 to June 23, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $109,150
- Missile Defense Agency: 1 awards, $44,073
- U.S. Fish and Wildlife Service: 1 awards, $39,850
- Defense Health Agency: 1 awards, $24,968
- U.S. Coast Guard: 1 awards, $15,472
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337211 Wood Office Furniture Manufacturing: $171,962
- 337214 Office Furniture (except Wood) Manufacturing: $61,552

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA500025F0137 (delivery order): $76,291, FA5000 673 Cons PKB. 611 Aoc Is Looking to Add Office Dividers in Room 123 and 204 with to Create a Conference Room.. https://www.usaspending.gov/award/CONT_AWD_FA500025F0137_9700_GS27F028CA_4732/
- FA500024P0180 (purchase order): $61,552, FA5000 673 Cons PKB. The Contractor Shall Provide All Labor, Tools, Equipment, and All Aspects Required to Deliver, Install, and Coordinate on Replacement of Wall Dividers for 611 Aoc in Accordance with Their Attached Quotation Dated 27 Sep 2024 and the Concept Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0180_9700_-NONE-_-NONE-/
- HQ086724F0018 (delivery order): $44,073, Missile Defense Agency (Mda). Provide Services to Include Disassembling, Removing and Disposing of Existing Furniture and Receiving, Unloading and Installing of New Furniture in Support of Office Renovations in Building 652 at Fort Greely, Ak.. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0018_9700_GS27F028CA_4732/
- 140FS125F0132 (delivery order): $39,850, Fws, Sat Team 1. AK-SPEC Agnt in Chrg-Office Walls Build. https://www.usaspending.gov/award/CONT_AWD_140FS125F0132_1448_GS27F028CA_4732/
- HT009025FG0970033 (delivery order): $24,968, GPC Component Program Manager. 39 Patient Waiting Area Chairs. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0970033_9700_GS27F028CA_4732/
- 70Z04525FKODI0041 (delivery order): $15,472, Base Kodiak. Conference Room Table with Audio/Visual Openings. https://www.usaspending.gov/award/CONT_AWD_70Z04525FKODI0041_7008_GS27F028CA_4732/
- FA500025FG026 (delivery order): $10,993, FA5000 673 Cons PKB. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA500025FG026_9700_GS27F028CA_4732/
- GS27F028CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F028CA_4732/
- FA500420F0076 (delivery order): -$39,685, FA5004 354 Cons PK. De-Obligate Excess Funds Due to Return of Overstock Unused Items. https://www.usaspending.gov/award/CONT_AWD_FA500420F0076_9700_GS27F028CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qub-d-international-inc-xtuxmtyakbp4.