# Saf Eng Associates Inc.

Canonical: https://abierto.us/vendors/saf-eng-associates-inc-mq1awv9512z6

- UEI: MQ1AWV9512Z6
- CAGE: 0S561
- Location: Englewood Cliffs, NJ
- Awards in window: 14 (51 transactions), $2,564,753 obligated, January 16, 2024 to August 20, 2026

## Awarding agencies

- Office of Procurement Operations: 5 awards, $964,306
- U.S. Coast Guard: 4 awards, $565,190
- U.S. Customs and Border Protection: 2 awards, $504,283
- Department of the Navy: 1 awards, $314,782
- Department of the Air Force: 1 awards, $206,205
- U.S. Immigration and Customs Enforcement: 1 awards, $9,987

## Industries

- 562910 Remediation Services: $2,427,874
- 562998 All Other Miscellaneous Waste Management Services: $126,892
- 562211 Hazardous Waste Treatment and Disposal: $9,987

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- Firing Range Maintenance (70RFP325QEH000014). https://abierto.us/opportunities/70rfp325qeh000014
- USCG FORCECOM ARMORY (75110PR240000396), $236,373. https://abierto.us/opportunities/75110pr240000396
- OPTION - Bullet Trap and Shooting Range Maintenance Cleaning Services (70B03C24Q00000163_1), $258,257. https://abierto.us/opportunities/70b03c24q00000163
- Firing Range Maintenance (FA252124C0009), $401,466. https://abierto.us/opportunities/fa252124c0009
- OPTION - USCG TRACEN YORKTOWN ARMORY SERVICE (63100PR240000053), $222,678. https://abierto.us/opportunities/63100pr240000053

## Largest awards

- 70RFP325PEH000004 (purchase order): $595,718, FPS East CCG Div 3 Acq Div. Bren Mar Gun Range Maintenance. https://www.usaspending.gov/award/CONT_AWD_70RFP325PEH000004_7001_-NONE-_-NONE-/
- 70RFP319PEH000005 (purchase order): $368,588, FPS East CCG Div 3 Acq Div. Fire Range Preventative and Corrective Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70RFP319PEH000005_7001_-NONE-_-NONE-/
- 70B03C22P00000326 (purchase order): $355,700, Border Enforcement Contracting Division. Range Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000326_7014_-NONE-_-NONE-/
- N0018923PG054 (purchase order): $314,782, NAVSUP FLT Log CTR Norfolk. Opt Yr 1 - Weapons Range Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923PG054_9700_-NONE-_-NONE-/
- FA252124C0009 (definitive contract): $206,205, FA2521 45 Cons PK. Firing Range Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA252124C0009_9700_-NONE-_-NONE-/
- 70Z04324PTRAY0002 (purchase order): $205,574, Special Mission Training Center (Sm. USCG Tracen Yorktown Services for the Cleaning and Maintenance of the Small Arms Firing Range (Safr. https://www.usaspending.gov/award/CONT_AWD_70Z04324PTRAY0002_7008_-NONE-_-NONE-/
- 70B03C24P00000178 (purchase order): $148,583, Border Enforcement Contracting Division. Firing Range Cleaning for Newark/Nj. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000178_7014_-NONE-_-NONE-/
- 70Z04324PTRAY0006 (purchase order): $138,766, Special Mission Training Center (Sm. Provide Regular Maintenance, Repair, and Cleaning Activities on the Target Retrieval System, Bullet Trap, Dcu, and Range Infrastructure. in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_70Z04324PTRAY0006_7008_-NONE-_-NONE-/
- 70Z04322PCMAY0010 (purchase order): $126,892, Special Mission Training Center (Sm. Armory Ketchikan Range Cleaning and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70Z04322PCMAY0010_7008_-NONE-_-NONE-/
- 70Z08421CAA154700 (definitive contract): $93,959, LOG-9. Range Cleaning and Maintenance Services at Base Cape Cod. https://www.usaspending.gov/award/CONT_AWD_70Z08421CAA154700_7008_-NONE-_-NONE-/
- 70CMSW22P00000034 (purchase order): $9,987, Mission Support Washington. Exercise Option Period 2 Clin and Modify Pop Dates for Purchase Order. https://www.usaspending.gov/award/CONT_AWD_70CMSW22P00000034_7012_-NONE-_-NONE-/
- 70RFP319FREH00016 (delivery order): $0, FPS East CCG Div 3 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP319FREH00016_7001_HSHQEH14D00002_7001/
- HSHQEH16J00033 (delivery order): $0, FPS East CCG Div 3 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQEH16J00033_7001_HSHQEH14D00002_7001/
- HSHQEH14D00002: $0, FPS East CCG Div 3 Acq Div. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQEH14D00002_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saf-eng-associates-inc-mq1awv9512z6.