Vendor, Franktown, CO
Wall to Wall Logistics
UEI Z41BBKFN69L5, CAGE 7U9T0
2 awards and $109,586 obligated between February 16, 2024 and July 12, 2024, 0% under full and open competition, against 16.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Mattress ManufacturingNAICS 337910 | $95,538 |
| General Freight Trucking, LocalNAICS 484110 | $14,048 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Dormitory Mattress Refresh BSFB
Department of the Air Force, FA2543 460 Cons
SolicitationSmall businessNAICS 337910Aurora, COFA254324Q0030Awarded to Wall to Wall Logistics
Posted Jun 17, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA254324P0008Purchase Order, July 12, 2024, Competed Under SAP, 30 offersSolicitation | FA2543 460 ConsDepartment of the Air Force | Delivery and Installation of 390 Mattresses and Removal and Disposal of 380 Mattresses Across 2 Dormitory Buildings at Buckley SFB Iaw the ANAICS 337910, PSC 7210 | $95,538 |
| 1202RZ24K6021Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | Usda-Fs, At-Incident MGT SPT BranchForest Service | Incident 2024 Maffs Currency Exercise Nasta, Id-Fcf-000002. Commercial Freight Transportation Service to Transport Maffs Pit Kits from BroomNAICS 484110, PSC V112 | $14,048 |
- Places of performance
- Colorado
- Product and service codes
- 7210 Household FurnishingsV112 Motor Freight
- Transactions
- 4 across 2 awards