# X Cell Management Inc.

Canonical: https://abierto.us/vendors/x-cell-management-inc-dd3ln1v9hcz6

- UEI: DD3LN1V9HCZ6
- CAGE: 5A4T5
- Location: Columbus, OH
- Awards in window: 16 (17 transactions), $945,059 obligated, January 25, 2024 to May 20, 2026

## Awarding agencies

- Department of the Air Force: 13 awards, $1,011,804
- Agricultural Research Service: 1 awards, $13,976
- Defense Contract Management Agency: 1 awards, -$23,300
- Department of Energy: 1 awards, -$57,421

## Industries

- 238290 Other Building Equipment Contractors: $927,183
- 561210 Facilities Support Services: $27,200
- 332321 Metal Window and Door Manufacturing: $13,976
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$23,300

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA449726FG015 (bpa call): $142,717, FA4497 436 Cons LGC. Remove Parts and Replace Labor. https://www.usaspending.gov/award/CONT_AWD_FA449726FG015_9700_FA449722A0014_9700/
- FA449726F0010 (bpa call): $142,664, FA4497 436 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, Necessary to Perform All Operations in Connection with the Maintenance and Repair of Overhead/Hangar Doors as Defined in the (Pws) on Dover Afb, De.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0010_9700_FA449722A0014_9700/
- FA449725F0025 (bpa call): $138,289, FA4497 436 Cons LGC. Roll-Up Door Replacement for Building 781 and 922. https://www.usaspending.gov/award/CONT_AWD_FA449725F0025_9700_FA449722A0014_9700/
- FA449725FG002 (bpa call): $126,187, FA4497 436 Cons LGC. Overhead/Rollup/Hangar Doors MX. https://www.usaspending.gov/award/CONT_AWD_FA449725FG002_9700_FA449722A0014_9700/
- FA449724F0015 (bpa call): $112,024, FA4497 436 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform All Work as Defined in the Performance Work Statement (Pws) on Dover AFB De.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0015_9700_FA449722A0014_9700/
- FA449724F0025 (bpa call): $90,771, FA4497 436 Cons LGC. Buildings 509 and 1209 Roll Up Door Replacement. https://www.usaspending.gov/award/CONT_AWD_FA449724F0025_9700_FA449722A0014_9700/
- FA449725F0004 (bpa call): $70,933, FA4497 436 Cons LGC. Replace Roll-Up Door.. https://www.usaspending.gov/award/CONT_AWD_FA449725F0004_9700_FA449722A0014_9700/
- FA449726F0014 (bpa call): $54,730, FA4497 436 Cons LGC. Call Order for Building 793 to Replace Overhead Door.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0014_9700_FA449722A0014_9700/
- FA449724F0028 (bpa call): $47,517, FA4497 436 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform All Operations in Connection with the Maintenance and Repair of Overhead/Hangar Doors.. https://www.usaspending.gov/award/CONT_AWD_FA449724F0028_9700_FA449722A0014_9700/
- FA449724F0009 (bpa call): $31,910, FA4497 436 Cons LGC. Overhead Door Replacement. https://www.usaspending.gov/award/CONT_AWD_FA449724F0009_9700_FA449722A0014_9700/
- FA860121P0134 (purchase order): $27,200, FA8601 AFLCMC Pzio. This Procurement Is for Maintenance and Inspection Services on National Museum of the United States Air Force (Nmusaf) Owned Aerial Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA860121P0134_9700_-NONE-_-NONE-/
- FA449726F0009 (bpa call): $26,862, FA4497 436 Cons LGC. The Contractor Shall Provide All Items and Services Necessary to Perform All Operations in Connection with the Maintenance and Repair of Overhead/Hangar Doors, Dock Levelers, and Security Gates as Defined in the PWS on Dafb, De.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0009_9700_FA449722A0014_9700/
- 1232SA26P0301 (purchase order): $13,976, USDA ARS Afm Apd. Removal and Replacement of Damaged Hanger-Type Doors with a Single Overhead Door at the USDA Storage BLDG Located at the Osu/Don Scott Facility in Columbus, Ohio.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0301_12H2_-NONE-_-NONE-/
- FA449722A0014: $0, FA4497 436 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items and Services Necessary to Perform All Operations in Connection with the Maintenance and Repair of Overhead/Hangar Doors, Dock Levelers, and Security. https://www.usaspending.gov/award/CONT_IDV_FA449722A0014_9700/
- N6523615P0103 (purchase order): -$23,300, DCMA Vertical Lift Texas. The Purpose of This Modification Is to Remove the Excess Funding from N6523615P0103 as Follows: as a Result of This Modification, the Total Funded Amount Was Decreased by $23,300.12 from $130,800.00 to $107,499.88.. https://www.usaspending.gov/award/CONT_AWD_N6523615P0103_9700_-NONE-_-NONE-/
- 89503319PWA000065 (purchase order): -$57,421, Western-Sierra Nevada Region. Modification 004: Closeout Deobligation of Remaining Funds for the Western Area Power Administration (Wapa) Sierra Nevada Regional (Snr) Office Has a Requirement for Preventative and Routine Maintenance for Facilities with Roll Up Doors Within the Re. https://www.usaspending.gov/award/CONT_AWD_89503319PWA000065_8900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/x-cell-management-inc-dd3ln1v9hcz6.