# Solution Planning and Contract Environment, Inc. Canonical: https://abierto.us/vendors/solution-planning-and-contract-environment-inc-fn23wfrepge3 - UEI: FN23WFREPGE3 - CAGE: 3JCD9 - Location: Midland, MI - Awards in window: 40 (81 transactions), $805,508 obligated, January 9, 2024 to August 26, 2026 ## Awarding agencies - Department of the Army: 2 awards, $545,068 - National Institutes of Health: 6 awards, $92,880 - Departmental Offices: 1 awards, $86,587 - Food and Drug Administration: 5 awards, $71,392 - Defense Logistics Agency: 1 awards, $40,273 - U.S. Geological Survey: 1 awards, $37,181 - Department of the Navy: 1 awards, $25,664 - Smithsonian Institution: 1 awards, $21,218 - Health Resources and Services Administration: 3 awards, $13,803 - Office of the Assistant Secretary for Administration: 2 awards, $6,977 - Defense Health Agency: 2 awards, $5,972 - Public Buildings Service: 1 awards, $4,441 - Federal Acquisition Service: 2 awards, $0 - Administration for Children and Families: 1 awards, $0 - Indian Health Service: 1 awards, -$89 ## Industries - 541614 Process, Physical Distribution, and Logistics Consulting Services: $698,617 - 238390 Other Building Finishing Contractors: $45,627 - 337214 Office Furniture (except Wood) Manufacturing: $35,417 - 423210 Furniture Merchant Wholesalers: $21,218 - 337122 Nonupholstered Wood Household Furniture Manufacturing: $5,972 - 337211 Wood Office Furniture Manufacturing: -$1,343 ## Competition - Full and Open Competition: 32 awards - Competed Under SAP: 5 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Delivery and Installation of 8 Office Cubicles (140G0125Q0094). https://abierto.us/opportunities/140g0125q0094 - Award Notice Office Chairs for DLA VA and DLA PA (SP330024Q0209), $40,273. https://abierto.us/opportunities/sp330024q0209 ## Largest awards - W912GB24F0176 (delivery order): $398,952, W2SD Endist Europe. FY24 Item 0001: Base Removal and Disp. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0176_9700_47QSMA19D08NB_4732/ - W9123824F0034 (delivery order): $146,116, W075 Endist Sacramento. SPK Training Room Furniture. https://www.usaspending.gov/award/CONT_AWD_W9123824F0034_9700_47QSMA19D08NB_4732/ - 140D0424F0796 (delivery order): $86,587, Ibc Acq SVCS Directorate. Procure Office Furniture for HHS Oig Office of Audit Services (Oas) - Tallahassee, Fl.. https://www.usaspending.gov/award/CONT_AWD_140D0424F0796_1406_47QSMA19D08NB_4732/ - 75P00125F80066 (delivery order): $52,363, Program Support Center Acq MGMT SVC. Purchase Furniture. https://www.usaspending.gov/award/CONT_AWD_75P00125F80066_7570_47QSMA19D08NB_4732/ - 75F40124F19009 (bpa call): $46,974, FDA Office of Acq Grant SVCS. ORA-2024-124034 White Plains RP Furniture-Relocation Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_75F40124F19009_7524_75F40121A00037_7524/ - 75N98024P02784 (purchase order): $45,627, National Institutes of Health Olao. Install of Sliding Doors on Each Cubicle Located at Edi Rockledge Office.. https://www.usaspending.gov/award/CONT_AWD_75N98024P02784_7529_-NONE-_-NONE-/ - SP330024P1418 (purchase order): $40,273, DLA Distribution. 8510883652!chair, Desk, Wish Mesh. https://www.usaspending.gov/award/CONT_AWD_SP330024P1418_9700_-NONE-_-NONE-/ - 140G0125P0117 (purchase order): $37,181, Ofc of Acqusition Grants-National. Delivery and Installation of Qty Eight (8) Cubicle Office Spaces. https://www.usaspending.gov/award/CONT_AWD_140G0125P0117_1434_-NONE-_-NONE-/ - 75F40124F19008 (bpa call): $31,353, FDA Office of Acq Grant SVCS. The Contractor Shall Purchase, Deliver, and Install Office Furnishings for Three Offices Located in the Newstead Building, 645 S. Newstead Ave, St. Louis, Mo 63110.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19008_7524_75F40121A00037_7524/ - N0060424F4028 (delivery order): $25,664, NAVSUP FLT Log CTR Pearl Harbor. Office Furnituire. https://www.usaspending.gov/award/CONT_AWD_N0060424F4028_9700_47QSMA19D08NB_4732/ - 75N98024F00001 (bpa call): $24,439, National Institutes of Health Olao. Product/Material for 14 Cubicle Workstations/Office to Repurpose from Bldg.31a, Room 6A52 Into Space Bldg. 10, RM 10D45. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98024A00091_7529/ - 75N95A24F00002 (bpa call): $22,854, National Institutes of Health Ninds. Upgrade to the Lounge Seating in the Porter Building. https://www.usaspending.gov/award/CONT_AWD_75N95A24F00002_7529_75N98024A00091_7529/ - 33312326P00537926 (purchase order): $21,218, Smithsonian Latino Center. Furniture Delivery and Installation for Nmal 4E Offices. https://www.usaspending.gov/award/CONT_AWD_33312326P00537926_3300_-NONE-_-NONE-/ - 75R60224F34002 (bpa call): $13,803, HRSA Headquarters. Ocrdi196 C 5474 Reasonable Accommodations Equipment (Chairs). https://www.usaspending.gov/award/CONT_AWD_75R60224F34002_7526_75R60223A00051_7526/ - HT941026FE028 (bpa call): $5,972, Defense Health Agency HCD West. BPA Call for Installation and Removal of Hospital Furniture Against Ht941025ae007.. https://www.usaspending.gov/award/CONT_AWD_HT941026FE028_9700_HT941025AE007_9700/ - 47PL0224F0043 (delivery order): $4,441, PBS R10 Services Acquisitions Branch. Additional Boxes and Totes Were Requested by the Agency.. https://www.usaspending.gov/award/CONT_AWD_47PL0224F0043_4740_47QSMA19D08NB_4732/ - 75F40123F19006 (bpa call): $2,138, FDA Office of Acq Grant SVCS. Carson, Ca FCL Furniture Requirement. https://www.usaspending.gov/award/CONT_AWD_75F40123F19006_7524_75F40121A00037_7524/ - 75F40124F19007 (bpa call): $226, FDA Office of Acq Grant SVCS. Procurement of Furnishing for the Winchester Engineering & Analytical Center (Weac) Laboratory Facility to Convert 31 Cubical Desks to Sit/Stand Desks.. https://www.usaspending.gov/award/CONT_AWD_75F40124F19007_7524_75F40121A00037_7524/ - 19FS1A22F7057 (bpa call): $0, Acquisitions - Fsi. Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_19FS1A22F7057_1900_19FS1A18A0009_1900/ - 75ACF122F80043 (delivery order): $0, Acf Office of Government Contracting Services. The Purpose of This Modification Is to Closeout Task Order Gs28f0025p 75acf122f80043.. https://www.usaspending.gov/award/CONT_AWD_75ACF122F80043_7590_GS28F0025P_4730/ - 75R60223F34001 (bpa call): $0, HRSA Headquarters. Ocrdi201 C 5825. Reasonable Accommodations Equipment (Chairs). https://www.usaspending.gov/award/CONT_AWD_75R60223F34001_7526_75R60223A00051_7526/ - 47QSMA19D08NB: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08NB_4732/ - 75040119A00003: $0, Office of Inspector General. The Purpose of This Modification Is to Incorporate Hhsar Clause 352.232-71, Electronic Submission of Payment Requests (Feb 2022). https://www.usaspending.gov/award/CONT_IDV_75040119A00003_7504/ - 75N98023A00024: $0, National Institutes of Health Olao. Fss:furniture Installation Rehabilitation/Configuration. https://www.usaspending.gov/award/CONT_IDV_75N98023A00024_7529/ - 75N98024A00091: $0, National Institutes of Health Olao. Fss: Office Furniture,furniture Installation Rehabilitation/Configuration. https://www.usaspending.gov/award/CONT_IDV_75N98024A00091_7529/ - 75R60223A00051: $0, HRSA Headquarters. Ocrdi201 C 5285. Reasonable Accommodations Equipment (Chairs). https://www.usaspending.gov/award/CONT_IDV_75R60223A00051_7526/ - GS28F0025P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0025P_4730/ - HT941025AE007: $0, Defense Health Agency HCD West. This Is a Non-Personal Services Master Blanket Purchase Agreement Contract to Provide Furniture Moves, Repairs, Reconfigurations and Installations Within the 60TH Medical Treatment Facility, David Grant Medical Center, Travis Airforce Base, Ca.. https://www.usaspending.gov/award/CONT_IDV_HT941025AE007_9700/ - 75040118F00015 (delivery order): -$27, Office of Inspector General. Ocig Cohen Office Foia Furniture. https://www.usaspending.gov/award/CONT_AWD_75040118F00015_7504_GS28F0025P_4730/ - 75N98019F00835 (bpa call): -$40, National Institutes of Health Olao. Furniture, Furniture Rehabilitation/Office Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_75N98019F00835_7529_HHSN263201500077B_7529/ - HHSI241201700118G (delivery order): -$89, Great Plains Area Indian Health SVC. De-Obligate Excess Funds and Administratively Closeout. https://www.usaspending.gov/award/CONT_AWD_HHSI241201700118G_7527_GS28F0025P_4730/ - 19FS1A23F7005 (bpa call): -$1,343, Acquisitions - Fsi. Purchase, Delivery, and Installation of Systems Furniture Dept. of State Building F1519. https://www.usaspending.gov/award/CONT_AWD_19FS1A23F7005_1900_19FS1A18A0009_1900/ - 75040121F80016 (delivery order): -$2,952, Office of Inspector General. The Purpose of This Modification Is to Deobligate and Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_75040121F80016_7504_GS28F0025P_4730/ - 75040120F80009 (delivery order): -$3,244, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout - Furniture for Boston, Ma Office. https://www.usaspending.gov/award/CONT_AWD_75040120F80009_7504_GS28F0025P_4730/ - 75040120F46004 (bpa call): -$6,467, Office of Inspector General. The Purpose of This Modification Is to De-Obligate Excess Funds and Closeout - Kansas City Shelving. https://www.usaspending.gov/award/CONT_AWD_75040120F46004_7504_75040119A00003_7504/ - 75F40122F19003 (bpa call): -$9,298, FDA Office of Acq Grant SVCS. Furniture Purchase, Installation, Design Services, and Project Management for the New Jersey Districts East Brunswick Resident Post Furniture Design and Installation. https://www.usaspending.gov/award/CONT_AWD_75F40122F19003_7524_75F40121A00037_7524/ - 75040123F80002 (delivery order): -$9,772, Office of Inspector General. DHHS Oig Largo, MD Field Office Furniture - Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_75040123F80002_7504_GS28F0025P_4730/ - 75P00119F00030 (delivery order): -$45,386, Program Support Center Acq MGMT SVC. Oash Furniture Procurement and Installation Services. https://www.usaspending.gov/award/CONT_AWD_75P00119F00030_7570_GS28F0025P_4730/ - 75040123F80004 (delivery order): -$45,453, Office of Inspector General. Largo Oi/Dib Relocation. https://www.usaspending.gov/award/CONT_AWD_75040123F80004_7504_GS28F0025P_4730/ - 75A50223F80024 (delivery order): -$76,602, Aspr/Daappo/Orm HQ. Constitution Center Furniture. https://www.usaspending.gov/award/CONT_AWD_75A50223F80024_7505_47QSMA19D08NB_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solution-planning-and-contract-environment-inc-fn23wfrepge3.