Vendor, Alamogordo, NM
Southwest Flooring Solutions Inc.
UEI MKKXYH6EFA14, CAGE 7RDY5
23 awards and $141,148 obligated between January 8, 2024 and April 24, 2026, 0% under full and open competition, against 8.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $133,718 |
| Bureau of Indian Affairs and Bureau of Indian Education | $7,430 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 21 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480126F0014Delivery Order, February 19, 2026, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | All Work Shall Be Done Iaw the Performance Work Statement. Contract Minimum and Maximum Contract Minimum to Purchase: $2,500.00 Contract MaxNAICS 238330, PSC S214 | $51,033 |
| FA480125F0029Delivery Order, March 5, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | Clin 1001 Carpet Cushion Removal in Accordance with Sow. 480 Sqyds at $4.75 - 2280 Clin 1003 Carpet Tile Purchase and Install in Accordance NAICS 238330, PSC 7220 | $26,472 |
| FA480124F0415Delivery Order, March 19, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0694 - Bldg. 788 FlooringNAICS 238330, PSC S214 | $15,802 |
| FA480124F0416Delivery Order, January 20, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0404 - Bldg. 374 FlooringNAICS 238330, PSC S214 | $7,440 |
| 140A0726P0007Purchase Order, March 23, 2026, Competed Under SAP, 3 offers | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Flooring Installation for Mescalero AgencyNAICS 238330, PSC S214 | $7,430 |
| FA480125F0119Delivery Order, September 3, 2025, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | All Work Shall Be Done in Accordance with the Pws. Contract Minimum and Maximum Contract Minimum to Purchase: $2,500.00 Contract Maximum to NAICS 238330, PSC S214 | $2,762 |
| FA480124F0401Delivery Order, January 8, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0401 - B452, Room 163NAICS 238330, PSC S214 | $2,189 |
| FA480124F0408Delivery Order, January 11, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0409 - Bldg. 452, RM 359 FlooringNAICS 238330, PSC S214 | $2,189 |
| FA480124F0411Delivery Order, January 15, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0412 - Bldg. 452, RM 333 FlooringNAICS 238330, PSC S214 | $2,189 |
| FA480125F0007Delivery Order, November 25, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | In Accordance with the Performance Work Statement. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00 Contract Maximum to PNAICS 238330, PSC S214 | $1,983 |
| FA480125F0008Delivery Order, November 25, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | In Accordance with the Performance Work Statement. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00 Contract Maximum to PNAICS 238330, PSC S214 | $1,983 |
| FA480124F0402Delivery Order, January 8, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0402 - Bldg. 342, Room 2314 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0403Delivery Order, January 9, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0403 - Bldg. 342, Room 2114 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0404Delivery Order, January 9, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0405 - Bldg. 341, Room 132 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0405Delivery Order, January 10, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0406 - Bldg. 341, Room 111 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0412Delivery Order, January 15, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0413 - Bldg. 342, RM 2202 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0414Delivery Order, January 16, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0415 - Bldg. 341, RM 208 FlooringNAICS 238330, PSC S214 | $1,903 |
| FA480124F0406Delivery Order, January 10, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 14WO-0407 - Bldg. 457, Room 319 FlooringNAICS 238330, PSC S214 | $1,651 |
| FA480124F0407Delivery Order, January 11, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WI-0408 - Bldg. 457, RM 112 FlooringNAICS 238330, PSC S214 | $1,651 |
| FA480124F0409Delivery Order, January 12, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0410 - Bldg. 457, Room 123 FlooringNAICS 238330, PSC S214 | $1,651 |
| FA480124F0410Delivery Order, January 12, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0411 - Bldg. 457, RM 209 FlooringNAICS 238330, PSC S214 | $1,651 |
| FA480124F0413Delivery Order, January 16, 2024, Competed Under SAP | FA4801 49 Cons PKDepartment of the Air Force | 24WO-0414 - Bldg. 517, RM 103 FlooringNAICS 238330, PSC S214 | $1,651 |
| FA480123D0005April 8, 2024, Competed Under SAP, 13 offers | FA4801 49 Cons PKDepartment of the Air Force | All Work Shall Be Done in Accordance with the Pws. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00contract Maximum to PuNAICS 238330, PSC S214 | $0 |
- Places of performance
- New Mexico
- Product and service codes
- S214 Carpet Laying and Cleaning7220 Floor Coverings
- Transactions
- 30 across 23 awards