# S a Comunale Co Inc.

Canonical: https://abierto.us/vendors/s-a-comunale-co-inc-h9kvmhb9a3q5

- UEI: H9KVMHB9A3Q5
- CAGE: 1PR55
- Parent: Miller Electric Company
- Location: Barberton, OH
- Awards in window: 7 (22 transactions), $28,688 obligated, January 24, 2024 to June 5, 2026

## Awarding agencies

- National Park Service: 5 awards, $18,688
- Federal Prison System / Bureau of Prisons: 1 awards, $10,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,259
- 541350 Building Inspection Services: $10,000
- 561621 Security Systems Services (except Locksmiths): $7,429
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Annual Backflow Preventer Inspections (140P6426Q0058), $26,452. https://abierto.us/opportunities/140p6426q0058
- Backflow Preventor Repairs (140P6424Q0097). https://abierto.us/opportunities/140p6424q0097

## Largest awards

- 15B10325P00000194 (purchase order): $10,000, Fci Beckley. Annual Fire Sprinkler Inspection for Fci and FPC. https://www.usaspending.gov/award/CONT_AWD_15B10325P00000194_1540_-NONE-_-NONE-/
- 140P6423P0030 (purchase order): $7,429, MWR Ohio. The Purpose of This Modification Is To: 1. Exercise Option Year 1 (8/15/2024 - 8/14/2025) and to Add the Funding to Exercise the Option. 2. Incorporate Wage Determination No. 2015-4757 Revision No. 25, Date 12/26/2023 3. Incorporate FAR Clause 5. https://www.usaspending.gov/award/CONT_AWD_140P6423P0030_1443_-NONE-_-NONE-/
- 140P6426P0036 (purchase order): $4,948, MWR Ohio. Other, Annual Backflow Preventer Inspections. https://www.usaspending.gov/award/CONT_AWD_140P6426P0036_1443_-NONE-_-NONE-/
- 140P6424P0030 (purchase order): $3,590, MWR Ohio. Other, Backflow Preventor Inspections. https://www.usaspending.gov/award/CONT_AWD_140P6424P0030_1443_-NONE-_-NONE-/
- 140P6424P0044 (purchase order): $2,987, MWR Ohio. Other, Backflow Preventor Repairs. https://www.usaspending.gov/award/CONT_AWD_140P6424P0044_1443_-NONE-_-NONE-/
- 47QSHA21D000S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D000S_4732/
- 140P6422P0038 (purchase order): -$266, MWR Ohio. The Purpose of This Modification Is To: 1. De-Obligate $266.00 in Unspent Excess Funding from the Contract. All Else Remains Unchanged. Total Amount for This Modification: -$266.00 Total Contract Value: $5,679.00. https://www.usaspending.gov/award/CONT_AWD_140P6422P0038_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-a-comunale-co-inc-h9kvmhb9a3q5.