# Startel 2, L.L.C.

Canonical: https://abierto.us/vendors/startel-2-l-l-c-l7fpqf4413n3

- UEI: L7FPQF4413N3
- CAGE: 90T12
- Location: Baltimore, MD
- Awards in window: 11 (14 transactions), $61,967 obligated, September 25, 2024 to September 2, 2026

## Awarding agencies

- U.S. Coast Guard: 11 awards, $61,967

## Industries

- 488991 Packing and Crating: $61,967

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards

## Solicitations won

- SFLC ICP CRATE CONSTRUCTION AND SUPPLY (70Z04024QALDV0001), $6,360,784. https://abierto.us/opportunities/70z04024qaldv0001

## Largest awards

- 70Z04026FALDV0005 (delivery order): $12,985, SFLC Procurement Branch 3. Purchase of Wooden Crates, Stenciling, Blocking and Bracing. https://www.usaspending.gov/award/CONT_AWD_70Z04026FALDV0005_7008_70Z04024DALDV0001_7008/
- 70Z04025FALDV0001 (delivery order): $9,070, SFLC Procurement Branch 3. Thirty-Five Crates, Stenciling, Transportation and Services on Site at the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FALDV0001_7008_70Z04024DALDV0001_7008/
- 70Z04026FALDV0001 (delivery order): $8,565, SFLC Procurement Branch 3. USCG Icp Crate Construction. https://www.usaspending.gov/award/CONT_AWD_70Z04026FALDV0001_7008_70Z04024DALDV0001_7008/
- 70Z04025FALDV0004 (delivery order): $7,130, SFLC Procurement Branch 3. 35 Crates, Stenciling, Transportation and Services on Site at the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FALDV0004_7008_70Z04024DALDV0001_7008/
- 70Z04026FALDV0003 (delivery order): $6,802, SFLC Procurement Branch 3. Purchase of One (1) Wood Crate Construction, Shipping and Delivery to Sta Guam. https://www.usaspending.gov/award/CONT_AWD_70Z04026FALDV0003_7008_70Z04024DALDV0001_7008/
- 70Z04025FALDV0007 (delivery order): $6,135, SFLC Procurement Branch 3. 25 Crates, Stenciling, and ON-SITE Crating Services for the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FALDV0007_7008_70Z04024DALDV0001_7008/
- 70Z04025FYARD0002 (delivery order): $4,122, SFLC Procurement Branch 3. Eleven Crates, Stenciling, Transportation and Services on Site at the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FYARD0002_7008_70Z04024DALDV0001_7008/
- 70Z04025FALDV0006 (delivery order): $3,642, SFLC Procurement Branch 3. One Crate, Stenciling, Transportation and Services on Site at the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FALDV0006_7008_70Z04024DALDV0001_7008/
- 70Z04026FALDV0002 (delivery order): $2,466, SFLC Procurement Branch 3. Wood Crate Construction, Delivery, Stenciling and Shipping to Ant Charleston, Sc, Blocking Bracing. https://www.usaspending.gov/award/CONT_AWD_70Z04026FALDV0002_7008_70Z04024DALDV0001_7008/
- 70Z04025FALDV0002 (delivery order): $1,050, SFLC Procurement Branch 3. One Crate, Stenciling, Transportation and Services on Site at the Surface Forces Logistics Center Inventory Control Point.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FALDV0002_7008_70Z04024DALDV0001_7008/
- 70Z04024DALDV0001: $0, SFLC Procurement Branch 3. Fixed Price Requirements Contract for USCG SFLC Icp Wood Crate Construction and Supply.. https://www.usaspending.gov/award/CONT_IDV_70Z04024DALDV0001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/startel-2-l-l-c-l7fpqf4413n3.