Contract 12314421P0224
All American Intelligent Solutions Inc · Department Of Agriculture · September 23, 2021
All American Intelligent Solutions Inc was awarded a federal contract by Department Of Agriculture (Office Of The Chief Financial Officer) on September 23, 2021 for $11,000 of work in other building finishing contractors. Performance is in Curtis Bay, MD. It was awarded under full and open competition. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 12314421P0224
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 238390 · Other Building Finishing Contractors
- Product / service
- Office Furniture
- Place of performance
- Curtis Bay, MD
- First action
- September 23, 2021
Description
DEPOT CUBICLES
Modification timeline
-
September 23, 2021Base award$10.7K
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Top contractors in NAICS 238390
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Krueger International, Inc. | 165 | $9.25M |
| 2 | Wichita Falls Tri-Tech, Llc | 2 | $2.96M |
| 3 | Bpd Engineering, Llc | 35 | $2.17M |
| 4 | Bwhit Infrastructure Solutions Llc | 2 | $1.58M |
| 5 | Vf Services Llc | 2 | $1.36M |
| 6 | Panhandle Cleaning & Restoration, Inc | 1 | $500.0K |
| 7 | Flatwater Professional Services Company | 21 | $356.5K |
| 8 | Vmi Furniture Solutions Llc | 1 | $329.0K |
| 9 | Washington Office Interiors Llc | 1 | $99.5K |
| 10 | Miscellaneous Foreign Awardees | 5 | $81.7K |
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Frequently asked questions
What is contract 12314421P0224?
Contract 12314421P0224 is a federal contract awarded to All American Intelligent Solutions Inc by Department Of Agriculture on September 23, 2021 for $11,000 of work classified under OTHER BUILDING FINISHING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract 12314421P0224?
All American Intelligent Solutions Inc won contract 12314421P0224 from Department Of Agriculture.
How much is contract 12314421P0224 worth?
Contract 12314421P0224 has obligated $11,000 to date.