# RC Consolidated Services Inc.

Canonical: https://abierto.us/vendors/rc-consolidated-services-inc-zkjarmdqyd71

- UEI: ZKJARMDQYD71
- CAGE: 380B7
- Location: Rancho Cucamonga, CA
- Awards in window: 17 (44 transactions), $1,758,975 obligated, January 7, 2025 to August 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,758,612
- Federal Acquisition Service: 3 awards, $363

## Industries

- 812332 Industrial Launderers: $876,000
- 326199 All Other Plastics Product Manufacturing: $237,093
- 339114 Dental Equipment and Supplies Manufacturing: $216,921
- 335210 Small Electrical Appliance Manufacturing: $140,876
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $140,767
- 333310 Commercial and Service Industry Machinery Manufacturing: $59,100
- 339112 Surgical and Medical Instrument Manufacturing: $50,150
- 315120 Apparel Knitting Mills: $28,000
- 812331 Linen Supply: $10,067
- 339113 Surgical Appliance and Supplies Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Linen Carts & Hampers, Durham VAMC (36C24626Q0395), $10,067. https://abierto.us/opportunities/36c24626q0395
- Linen Services Durham VA Medical Center (36C24626Q0549), $4,632,000. https://abierto.us/opportunities/36c24626q0549
- CTX EMS Laundry Carts (36C25726Q0347), $210,700. https://abierto.us/opportunities/36c25726q0347
- Linen Textile Carts (36C26226Q0608). https://abierto.us/opportunities/36c26226q0608
- NFS Uniforms - Hines (36C25226Q0264). https://abierto.us/opportunities/36c25226q0264
- NorCal Wound Therapy System NOTICE OF INTENT TO SOLE SOURCE (36C26126Q0248). https://abierto.us/opportunities/36c26126q0248
- Trash Carts (36C26225Q1269). https://abierto.us/opportunities/36c26225q1269
- Floor Cleaning Equipment (36C24W25Q0220). https://abierto.us/opportunities/36c24w25q0220
- NEW CTX Medical Instrument Supply Contract (36C25725Q0490). https://abierto.us/opportunities/36c25725q0490

## Largest awards

- 36C24626P0742 (purchase order): $876,000, 246-Network Contracting Office 6. Linen Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0742_3600_-NONE-_-NONE-/
- 36C25725P0384 (purchase order): $216,921, 257-Network Contract Office 17. Dental Supply Instrument. https://www.usaspending.gov/award/CONT_AWD_36C25725P0384_3600_-NONE-_-NONE-/
- 36C25726P0383 (purchase order): $210,700, 257-Network Contract Office 17. Laundry Transport Utility Carts Purchase for Central Texas Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0383_3600_-NONE-_-NONE-/
- 36C24W25P0131 (purchase order): $140,876, Rpo West. Floor Cleaning Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0131_3600_-NONE-_-NONE-/
- 36C26122F0236 (delivery order): $78,456, 261-Network Contract Office 21. Maintenance of Restroom Chemical Drip System. https://www.usaspending.gov/award/CONT_AWD_36C26122F0236_3600_GS07F0331T_4730/
- 36C26226P0878 (purchase order): $59,100, 262-Network Contract Office 22. Linen Textile Carts. https://www.usaspending.gov/award/CONT_AWD_36C26226P0878_3600_-NONE-_-NONE-/
- 36C26126P0357 (purchase order): $50,150, 261-Network Contract Office 21. Nor Cal Wound Therapy System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0357_3600_-NONE-_-NONE-/
- 36C26125N0588 (delivery order): $42,912, 261-Network Contract Office 21. Sunshades Mecho Roller Shades. https://www.usaspending.gov/award/CONT_AWD_36C26125N0588_3600_GS07F0331T_4730/
- 36C25226P0268 (purchase order): $28,000, 252-Network Contract Office 12. Uniforms. https://www.usaspending.gov/award/CONT_AWD_36C25226P0268_3600_-NONE-_-NONE-/
- 36C26225P1989 (purchase order): $26,393, 262-Network Contract Office 22. Trash Carts. https://www.usaspending.gov/award/CONT_AWD_36C26225P1989_3600_-NONE-_-NONE-/
- 36C25526F0046 (delivery order): $19,695, 255-Network Contract Office 15. Floor Scrubber Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25526F0046_3600_GS07F0331T_4730/
- 36C24626P0881 (purchase order): $10,067, 246-Network Contracting Office 6. Linen Carts and Hampers. https://www.usaspending.gov/award/CONT_AWD_36C24626P0881_3600_-NONE-_-NONE-/
- 47QSSC25F9CUK (delivery order): $182, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: SAN81505 Contractor Pn: 680016 Item: White Board Care Dry Erase Eraser, 5.13" X 1.25". https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9CUK_4732_GS07F0331T_4730/
- 47QSSC25FA45C (delivery order): $182, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. White Board Care Dry Erase Eraser, 5.13" X 1.25" Pn: SAN81505. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA45C_4732_GS07F0331T_4730/
- 36C24C20A0368: $0, 241-Network Contract Office 01. MSPV | Apparel Textiles Gloves Category BPA. https://www.usaspending.gov/award/CONT_IDV_36C24C20A0368_3600/
- GS07F0331T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0331T_4730/
- 36C26119F0007 (delivery order): -$658, 261-Network Contract Office 21. Restroom Deodorizers Fluid Maintenance&servicing for Vanchcs OY4.. https://www.usaspending.gov/award/CONT_AWD_36C26119F0007_3600_GS07F0331T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rc-consolidated-services-inc-zkjarmdqyd71.