Vendor, Minneapolis, MN
Versare Solutions, LLC
UEI MMPJPA15B367, CAGE 4Y0G2
4 awards and $71,646 obligated between July 1, 2025 and April 24, 2026, 0% under full and open competition, against 6.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of State | $34,400 |
| Defense Logistics Agency | $21,439 |
| Department of the Air Force | $15,807 |
Industries
NAICS on the awards, by dollars.
| Floor Covering RetailersNAICS 449121 | $34,400 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $15,807 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $15,689 |
| Drywall and Insulation ContractorsNAICS 238310 | $5,750 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19UY6025P0720Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | Whse-Event Flooring CMRNAICS 449121, PSC 7220 | $34,400 |
| FA301625P0158Purchase Order, July 1, 2025, Competed Under SAP, 19 offers | FA3016 502 Cons CLDepartment of the Air Force | Modular Wall PanelsNAICS 337214, PSC 7110 | $15,807 |
| SPMYM226P5893Purchase Order, April 24, 2026, Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | PartitionNAICS 339940, PSC 7510 | $15,689 |
| SPMYM125P1451Purchase Order, August 22, 2025, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | N4215852269520 Wall PanelNAICS 238310, PSC 5640 | $5,750 |
- Product and service codes
- 7220 Floor Coverings7110 Office Furniture7510 Office Supplies5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Transactions
- 4 across 4 awards