# Rand & Jones Enterprises Co, Inc.

Canonical: https://abierto.us/vendors/rand-and-jones-enterprises-co-inc-fyf1dnqhjv64

- UEI: FYF1DNQHJV64
- CAGE: 07LQ9
- Location: Buffalo, NY
- Awards in window: 15 (26 transactions), $1,641,377 obligated, February 1, 2024 to June 27, 2025

## Awarding agencies

- Department of the Air Force: 15 awards, $1,641,377

## Industries

- 236220 Commercial and Institutional Building Construction: $1,641,377

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards

## Largest awards

- FA875124F0053 (delivery order): $391,036, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0802, Repair/Replace 2NS Story South Facade, B1. https://www.usaspending.gov/award/CONT_AWD_FA875124F0053_9700_FA875119DA003_9700/
- FA875124F0025 (delivery order): $297,291, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Perform All Work Required for Project Uldf 23-0004, Renovate Suite I5 C and D.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0025_9700_FA875119DA003_9700/
- FA875124F0072 (delivery order): $255,620, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0005, Repair Renovate A102, B2.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0072_9700_FA875119DA003_9700/
- FA875124F0021 (delivery order): $159,216, FA8751 AFRL Riko. Repair Replace Flooring 1ST Floor Directors Suite B1. https://www.usaspending.gov/award/CONT_AWD_FA875124F0021_9700_FA875119DA003_9700/
- FA875124F0070 (delivery order): $126,958, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0002 Install Fire Extinguishers.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0070_9700_FA875119DA003_9700/
- FA875124F0032 (delivery order): $86,827, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Perform All Work Required for Project Uldf 24-0001, Repair Replace Doors in Suite E2, B3.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0032_9700_FA875119DA003_9700/
- FA875124F0068 (delivery order): $78,290, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 23-0005, Repair Library, B3.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0068_9700_FA875119DA003_9700/
- FA875124F0060 (delivery order): $62,895, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 21-0009PB Renovate O Corridor 1ST Floor, B106, Phase B. https://www.usaspending.gov/award/CONT_AWD_FA875124F0060_9700_FA875119DA003_9700/
- FA875124F0043 (delivery order): $58,027, FA8751 AFRL Riko. Simplified Acquisition of Base Engineering Requirements (Saber) Indefinite Delivery / Indefinite Quantity (Idiq) Contract. https://www.usaspending.gov/award/CONT_AWD_FA875124F0043_9700_FA875119DA003_9700/
- FA875124F0075 (delivery order): $46,188, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0009PA, Repair Suite E6 for Rit Lab, Phase A.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0075_9700_FA875119DA003_9700/
- FA875123F0091 (delivery order): $29,567, FA8751 AFRL Riko. Repair Replace Lighting Suites C2 and E2 Building 3. https://www.usaspending.gov/award/CONT_AWD_FA875123F0091_9700_FA875119DA003_9700/
- FA875123F0075 (delivery order): $25,442, FA8751 AFRL Riko. Maintain Exterior of Building 1. https://www.usaspending.gov/award/CONT_AWD_FA875123F0075_9700_FA875119DA003_9700/
- FA875124F0052 (delivery order): $12,239, FA8751 AFRL Riko. The Contractor Shall Furnish All Labor, Equipment, and Materials and Performing All Work Required for Project Uldf 24-0008, Repair Concrete Floor for Auto Lift, B2.. https://www.usaspending.gov/award/CONT_AWD_FA875124F0052_9700_FA875119DA003_9700/
- FA875123F0087 (delivery order): $10,838, FA8751 AFRL Riko. Renovate O Corridor 1ST Floor B106, Riof Phase a. https://www.usaspending.gov/award/CONT_AWD_FA875123F0087_9700_FA875119DA003_9700/
- FA875123F0070 (delivery order): $943, FA8751 AFRL Riko. Renovate Suite J5M, Building 3. https://www.usaspending.gov/award/CONT_AWD_FA875123F0070_9700_FA875119DA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rand-and-jones-enterprises-co-inc-fyf1dnqhjv64.