Vendor, Buffalo, NY
Rand & Jones Enterprises Co, Inc.
UEI FYF1DNQHJV64, CAGE 07LQ9
15 awards and $1,641,377 obligated between February 1, 2024 and June 27, 2025, 100% under full and open competition.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $1,641,377 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 15 |
| Delivery Order | 15 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA875124F0053Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0802, Repair/Replace 2NAICS 236220, PSC Z2HB | $391,036 |
| FA875124F0025Delivery Order, April 29, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Perform All Work Required for Project Uldf 23-0004, Renovate Suite I5 CNAICS 236220, PSC Z2HB | $297,291 |
| FA875124F0072Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0005, Repair Renovate NAICS 236220, PSC Z2HB | $255,620 |
| FA875124F0021Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Repair Replace Flooring 1ST Floor Directors Suite B1NAICS 236220, PSC Z2HB | $159,216 |
| FA875124F0070Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0002 Install Fire ExtiNAICS 236220, PSC Z2HB | $126,958 |
| FA875124F0032Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Perform All Work Required for Project Uldf 24-0001, Repair Replace DoorNAICS 236220, PSC Z2HB | $86,827 |
| FA875124F0068Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 23-0005, Repair Library, NAICS 236220, PSC Z2HB | $78,290 |
| FA875124F0060Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 21-0009PB Renovate O CorrNAICS 236220, PSC Z2HB | $62,895 |
| FA875124F0043Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Simplified Acquisition of Base Engineering Requirements (Saber) Indefinite Delivery / Indefinite Quantity (Idiq) ContractNAICS 236220, PSC Z2HB | $58,027 |
| FA875124F0075Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0009PA, Repair Suite ENAICS 236220, PSC Z2HB | $46,188 |
| FA875123F0091Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Repair Replace Lighting Suites C2 and E2 Building 3NAICS 236220, PSC Z2HB | $29,567 |
| FA875123F0075Delivery Order, February 20, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Maintain Exterior of Building 1NAICS 236220, PSC Z2HB | $25,442 |
| FA875124F0052Delivery Order, July 25, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0008, Repair Concrete NAICS 236220, PSC Z2HB | $12,239 |
| FA875123F0087Delivery Order, February 13, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Renovate O Corridor 1ST Floor B106, Riof Phase aNAICS 236220, PSC Z2HB | $10,838 |
| FA875123F0070Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources | FA8751 AFRL RikoDepartment of the Air Force | Renovate Suite J5M, Building 3NAICS 236220, PSC Z2HB | $943 |
- Places of performance
- New York
- Product and service codes
- Z2HB Repair Or Alteration Of Government-Owned Government-Operated (Gogo) R&D Facilities
- Transactions
- 26 across 15 awards