# Usg Global Source LLC

Canonical: https://abierto.us/vendors/usg-global-source-llc-jqb1wdjcd3r7

- UEI: JQB1WDJCD3R7
- CAGE: 85F26
- Location: Kansas City, KS
- Awards in window: 10 (16 transactions), $491,998 obligated, March 8, 2024 to April 2, 2026

## Awarding agencies

- Department of the Army: 5 awards, $347,109
- Department of State: 4 awards, $133,346
- Agency for International Development: 1 awards, $11,543

## Industries

- 722320 Caterers: $157,131
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $111,006
- 485113 Bus and Other Motor Vehicle Transit Systems: $96,950
- 722310 Food Service Contractors: $50,776
- 312112 Bottled Water Manufacturing: $42,252
- 238320 Painting and Wall Covering Contractors: $22,340
- 623990 Other Residential Care Facilities: $11,543

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition: 3 awards

## Solicitations won

- CG25 Catered Meals, Bottled Water, & Laundry Services - Jutiapa, GTM (W912QM-25-Q-0008). https://abierto.us/opportunities/w912qm25q0008
- CG25 CATERED MEALS, BOTTLED WATER, & LAUNDRY SERVICE - SAN JOSE, GTM (W912QM-25-Q-0011). https://abierto.us/opportunities/w912qm25q0011
- INL/Honduras: Medium Tension Materials (191NLE24Q0078). https://abierto.us/opportunities/191nle24q0078
- CG24 Leased Busses with Drivers (Base Camp Support) (W912QM24Q0013). https://abierto.us/opportunities/w912qm24q0013
- CG24 Catered Meals (Base Camp Support) (W912QM24Q0015). https://abierto.us/opportunities/w912qm24q0015

## Largest awards

- 191NLE24P0059 (purchase order): $111,006, Acquisitions - INL. New Purchase Order in the Amount of $111,005.73 for Medium Tension Materials with a Delivery Date of 08/30/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0059_1900_-NONE-_-NONE-/
- W912QM24P0005 (purchase order): $110,855, 0410 Aq HQ Contract. Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0005_9700_-NONE-_-NONE-/
- W912QM24P0008 (purchase order): $96,950, 0410 Aq HQ Contract. Busses W/Driver Iso Excg-24 HND. https://www.usaspending.gov/award/CONT_AWD_W912QM24P0008_9700_-NONE-_-NONE-/
- W912QM25P0021 (purchase order): $50,776, 0410 Aq HQ Contract. Catered Meals Juitpa Iso CG25. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0021_9700_-NONE-_-NONE-/
- W912QM25P0018 (purchase order): $46,276, 0410 Aq HQ Contract. Catering Iso CG25 GTM. https://www.usaspending.gov/award/CONT_AWD_W912QM25P0018_9700_-NONE-_-NONE-/
- W912QM26PA009 (purchase order): $42,252, 0410 Aq HQ Contract. The Contractor Shall Deliver a Total of 84,504 Bottled Water in 600ML Bottle Configuration from the La Constancia Ltds. De C.V. Cristal Water Which Has Been Approved by Southcom, in the Following Packaged Configurations (12X 600ML Per Case).. https://www.usaspending.gov/award/CONT_AWD_W912QM26PA009_9700_-NONE-_-NONE-/
- 72029425P00019 (purchase order): $11,543, Usaid/West Bank Gaza. The Purpose of This Order Is to Paint the Two Vacated Residences for Matt Cohen @ a Price of Nis 20,000+VAT and Daniel Hunter at a Price of Nis 20,400 + Vat. Prompt Payment: Bills Are to Be Paid Within 30 Days After Receipt and Acceptance of Mater. https://www.usaspending.gov/award/CONT_AWD_72029425P00019_7200_-NONE-_-NONE-/
- 191S7025F0505 (delivery order): $11,201, American Embassy Tel Aviv. Fach-Dod/Dao Painting House at 207A Wingate X-35044 M/R July. https://www.usaspending.gov/award/CONT_AWD_191S7025F0505_1900_191S7020D0008_1900/
- 191S7025F0774 (delivery order): $11,139, American Embassy Tel Aviv. Fach-Usaid-Painting House 207B Wingate X-34043 Make/R Gezim. https://www.usaspending.gov/award/CONT_AWD_191S7025F0774_1900_191S7020D0008_1900/
- 191S7020D0008: $0, American Embassy Tel Aviv. Usg Global Source LLC Painting Contract. https://www.usaspending.gov/award/CONT_IDV_191S7020D0008_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/usg-global-source-llc-jqb1wdjcd3r7.