# Southwest Flooring Solutions Inc.

Canonical: https://abierto.us/vendors/southwest-flooring-solutions-inc-mkkxyh6efa14

- UEI: MKKXYH6EFA14
- CAGE: 7RDY5
- Location: Alamogordo, NM
- Awards in window: 23 (30 transactions), $141,148 obligated, January 8, 2024 to April 24, 2026

## Awarding agencies

- Department of the Air Force: 22 awards, $133,718
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $7,430

## Industries

- 238330 Flooring Contractors: $141,148

## Competition

- Competed Under SAP: 23 awards

## Largest awards

- FA480126F0014 (delivery order): $51,033, FA4801 49 Cons PK. All Work Shall Be Done Iaw the Performance Work Statement. Contract Minimum and Maximum Contract Minimum to Purchase: $2,500.00 Contract Maximum to Purchase: $819,410.00 Order Minimum and Maximum Order Minimum: $20.00 Order Maximum: $20,000.00. https://www.usaspending.gov/award/CONT_AWD_FA480126F0014_9700_FA480123D0005_9700/
- FA480125F0029 (delivery order): $26,472, FA4801 49 Cons PK. Clin 1001 Carpet Cushion Removal in Accordance with Sow. 480 Sqyds at $4.75 - 2280 Clin 1003 Carpet Tile Purchase and Install in Accordance with Sow. 480 Sqyds at $42.40 - 20352clin: 1007 Cove Base; 4IN . LN Feet 480 at $2.00 - 960. https://www.usaspending.gov/award/CONT_AWD_FA480125F0029_9700_FA480123D0005_9700/
- FA480124F0415 (delivery order): $15,802, FA4801 49 Cons PK. 24WO-0694 - Bldg. 788 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0415_9700_FA480123D0005_9700/
- FA480124F0416 (delivery order): $7,440, FA4801 49 Cons PK. 24WO-0404 - Bldg. 374 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0416_9700_FA480123D0005_9700/
- 140A0726P0007 (purchase order): $7,430, Albuqerque Acquisition Office. Flooring Installation for Mescalero Agency. https://www.usaspending.gov/award/CONT_AWD_140A0726P0007_1450_-NONE-_-NONE-/
- FA480125F0119 (delivery order): $2,762, FA4801 49 Cons PK. All Work Shall Be Done in Accordance with the Pws. Contract Minimum and Maximum Contract Minimum to Purchase: $2,500.00 Contract Maximum to Purchase: $819,410.00 Order Minimum and Maximum Order Minimum: $20.00 Order Maximum: $20,000.00. https://www.usaspending.gov/award/CONT_AWD_FA480125F0119_9700_FA480123D0005_9700/
- FA480124F0401 (delivery order): $2,189, FA4801 49 Cons PK. 24WO-0401 - B452, Room 163. https://www.usaspending.gov/award/CONT_AWD_FA480124F0401_9700_FA480123D0005_9700/
- FA480124F0408 (delivery order): $2,189, FA4801 49 Cons PK. 24WO-0409 - Bldg. 452, RM 359 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0408_9700_FA480123D0005_9700/
- FA480124F0411 (delivery order): $2,189, FA4801 49 Cons PK. 24WO-0412 - Bldg. 452, RM 333 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0411_9700_FA480123D0005_9700/
- FA480125F0007 (delivery order): $1,983, FA4801 49 Cons PK. In Accordance with the Performance Work Statement. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00 Contract Maximum to Purchase: $819,410.00order Minimum and Maximum Order Minimum: $20.00order Maximum: $20,000.00. https://www.usaspending.gov/award/CONT_AWD_FA480125F0007_9700_FA480123D0005_9700/
- FA480125F0008 (delivery order): $1,983, FA4801 49 Cons PK. In Accordance with the Performance Work Statement. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00 Contract Maximum to Purchase: $819,410.00order Minimum and Maximum Order Minimum: $20.00order Maximum: $20,000.00. https://www.usaspending.gov/award/CONT_AWD_FA480125F0008_9700_FA480123D0005_9700/
- FA480124F0402 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0402 - Bldg. 342, Room 2314 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0402_9700_FA480123D0005_9700/
- FA480124F0403 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0403 - Bldg. 342, Room 2114 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0403_9700_FA480123D0005_9700/
- FA480124F0404 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0405 - Bldg. 341, Room 132 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0404_9700_FA480123D0005_9700/
- FA480124F0405 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0406 - Bldg. 341, Room 111 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0405_9700_FA480123D0005_9700/
- FA480124F0412 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0413 - Bldg. 342, RM 2202 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0412_9700_FA480123D0005_9700/
- FA480124F0414 (delivery order): $1,903, FA4801 49 Cons PK. 24WO-0415 - Bldg. 341, RM 208 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0414_9700_FA480123D0005_9700/
- FA480124F0406 (delivery order): $1,651, FA4801 49 Cons PK. 14WO-0407 - Bldg. 457, Room 319 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0406_9700_FA480123D0005_9700/
- FA480124F0407 (delivery order): $1,651, FA4801 49 Cons PK. 24WI-0408 - Bldg. 457, RM 112 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0407_9700_FA480123D0005_9700/
- FA480124F0409 (delivery order): $1,651, FA4801 49 Cons PK. 24WO-0410 - Bldg. 457, Room 123 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0409_9700_FA480123D0005_9700/
- FA480124F0410 (delivery order): $1,651, FA4801 49 Cons PK. 24WO-0411 - Bldg. 457, RM 209 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0410_9700_FA480123D0005_9700/
- FA480124F0413 (delivery order): $1,651, FA4801 49 Cons PK. 24WO-0414 - Bldg. 517, RM 103 Flooring. https://www.usaspending.gov/award/CONT_AWD_FA480124F0413_9700_FA480123D0005_9700/
- FA480123D0005: $0, FA4801 49 Cons PK. All Work Shall Be Done in Accordance with the Pws. Contract Minimum and Maximumcontract Minimum to Purchase: $2,500.00contract Maximum to Purchase: $819,410.00order Minimum and Maximumorder Minimum: $20.00order Maximum: $250,000.00. https://www.usaspending.gov/award/CONT_IDV_FA480123D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/southwest-flooring-solutions-inc-mkkxyh6efa14.