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Abierto

Vendor, Alamogordo, NM

Shaw, Mary Ann

UEI S4QADLGLDMM4, CAGE 899T4

2 awards and $599,672 obligated between February 15, 2024 and April 2, 2026, 0% under full and open competition, against 2.5 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$599,672

Industries

NAICS on the awards, by dollars.

Facilities Support ServicesNAICS 561210$379,200
All Other Consumer Goods RentalNAICS 532289$220,472

How it wins

Awards by competition, set-aside and type.

Competed Under SAP2
Women Owned Small Business2
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Demineralized Water at Holloman AFB, NM

    Department of the Air Force, FA4801 49 Cons PK

    Award noticeWOSBNAICS 532490Holloman AFB, NMFA480125Q0001

    Awarded to Shaw, Mary Ann for $999,864

    Posted Apr 28, 20256 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA480125P0017Purchase Order, March 10, 2025, Competed Under SAP, 3 offersSolicitation FA4801 49 Cons PKDepartment of the Air ForceLease and Service of Industrial Reverse Osmosis and Water Softener Equipment (Aka Demineralized Water) at Holloman Afb, NMNAICS 561210, PSC W046$379,200
FA480121P0002Purchase Order, February 15, 2024, Competed Under SAP, 2 offersFA4801 49 Cons PKDepartment of the Air ForceDe-Obligate Excess Funds from Option Period One (OY1).NAICS 532289, PSC W046$220,472
Places of performance
New Mexico
Transactions
7 across 2 awards