Contract 1332KP24C0031
Tri-Logistics Llc · Department Of Commerce · September 12, 2024
Tri-Logistics Llc was awarded a federal contract by Department Of Commerce (National Oceanic And Atmospheric Administration) on September 12, 2024 for $129,000 of work in other building finishing contractors. Performance is in Suitland, MD. It was awarded under an 8(a) sole-source set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 1332KP24C0031
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- 8(A) Sole Source
- Competition
- Not Competed Under Sap
- NAICS
- 238390 · Other Building Finishing Contractors
- Product / service
- Installation Of Equipment- Furniture
- Place of performance
- Suitland, MD
- First action
- September 12, 2024
Description
NSOF FURNITURE RECONFIGURATION
Modification timeline
-
September 12, 2024Base award$129.0K
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Top contractors in NAICS 238390
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 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 1332KP24C0031?
Contract 1332KP24C0031 is a federal contract awarded to Tri-Logistics Llc by Department Of Commerce on September 12, 2024 for $129,000 of work classified under OTHER BUILDING FINISHING CONTRACTORS. It has been modified 0 times since the base award.
Who won contract 1332KP24C0031?
Tri-Logistics Llc won contract 1332KP24C0031 from Department Of Commerce.
How much is contract 1332KP24C0031 worth?
Contract 1332KP24C0031 has obligated $129,000 to date.