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ABCR SOLUTIONS, LLC 411 S CITRUS AVE LOS ANGELES CA 90036-3536 US

UEI: SLED_7D0C684BE65607A8

ABCR SOLUTIONS, LLC 411 S CITRUS AVE LOS ANGELES CA 90036-3536 US is a federal contractor, registered under UEI SLED_7D0C684BE65607A8. It has been awarded $60,651 across 1 federal contract. Primary work spans Landscaping Services. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7D0C684BE65607A8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Indian Education Acquisition Office$60.7K100%
Awards by NAICS
561730 - Landscaping Services$60.7K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in ABCR SOLUTIONS, LLC 411 S CITRUS AVE LOS ANGELES CA 90036-3536 US's top NAICS codes and agencies

NAICS: 561730
New
Federal
F--Colonial National Historic Park (COLO) Remove Inva
Solicitation # 140P4326Q0055
The National Park Service, Northeast Region, New England Major Acquisition Buying Office, has issued Request for Quote 140P4326Q0055 for invasive species removal and herbicidal treatment at Colonial National Historical Park in Yorktown, Virginia. The project consists of two primary components: the mechanical clearing and two-phase treatment of 2.54 acres of live and dead invasive species adjacent to the American Revolution Museum, and the foliar herbicidal treatment of 8.76 acres across four separate locations. The period of performance is scheduled to begin no later than September 21, 2026, with most work concluding by December 31, 2026, and a final treatment phase extending through November 24, 2027. This is a Small Business Set-Aside procurement, including categories such as HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses. The contract will be awarded on a Firm-Fixed-Price basis using the Lowest Price Technically Acceptable (LPTA) method. Evaluation factors include a technical approach assessing the ability to perform the work and proposed subcontractors, past performance based on three recent relevant projects, and price realism. Contractors must adhere to strict safety and preservation protocols, including archaeological protection, MUTCD-compliant signage, and Virginia pesticide notification regulations. Specific technical requirements include the use of a 53.8% Glyphosate IPA herbicide formulation with Bullseye Blue dye and a 0.5% non-ionic surfactant. Quotes must be submitted via email to the Contracting Officer by August 27, 2026, at 1:00 PM EDT. Invoicing must be processed electronically through the Invoice Processing Platform (IPP).
Ner Services Mabo (43000)

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NAICS: 334118
New
Federal
DELL PRO TOWER PLUS DESKTOP
Solicitation # 140A2326Q0259
The Indian Education Acquisition Office, under the Department of the Interior, has issued solicitation 140A2326Q0259 for the procurement of Dell Pro Tower Plus Desktops. This requirement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE). The primary deliverable is a configured Dell Pro Tower Plus QBT1250 desktop featuring an Intel Core Ultra 7 265 processor, 16GB DDR5 RAM, a 1TB SSD, an AMD Radeon RX 7400 GPU, and Wi-Fi 7, pre-installed with Windows 11 Pro. The hardware must be TAA compliant and meet Energy Star and EPEAT Silver with Climate+ environmental certifications. The procurement also includes a three-year onsite hardware support warranty and necessary accessories such as a keyboard and power cord. The contract is subject to strict Indian Economic Enterprise (IEE) compliance regulations. Offerors must provide written assurance of compliance and a detailed breakdown of the percentage of work or costs to be performed by the IEE versus subcontractors. Per DIAR 1452.280-3, no more than 50% of the supplies or services may be subcontracted to non-IEE firms. Additionally, offerors are required to submit qualifications for key personnel. Failure to provide the necessary subcontracting descriptions or written assurances will result in a determination of non-responsiveness. The place of performance and inspection is Albuquerque, NM. Proposals must be submitted by the deadline of September 2, 2026.
Indian Education Acquisition Office

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NAICS: 621340
New
Federal
Q--Adaptive Physical Education Services for Ojo Encin
Solicitation # 140A2326Q0195
The contract is a solicitation for Adaptive Physical Education and Therapy Services at Ojo Encino Day School in Cuba, New Mexico, issued by the Indian Education Acquisition Office under the U.S. Department of the Interior. It is a total small business set-aside under FAR 19.5, with the NAICS code 621340, and is structured as a firm-fixed-price service contract for commercial items under FAR Parts 12 and 13. The base performance period runs from August 3, 2026, to May 25, 2027, with four optional one-year extensions through August 2, 2031, though funding is confirmed only through August 2, 2027. Services are to be delivered exclusively at the Ojo Encino Day School site for eight identified students, with FOB Destination delivery terms requiring the contractor to assume full responsibility for transport, risk, and delivery logistics. Pricing is not disclosed in the solicitation, and offers must be fully inclusive of all costs with no cost breakdowns provided. Evaluation will be based on technical capability and price under a trade-off process, not Lowest Price Technically Acceptable, allowing the government to select a higher-priced offer if it demonstrates superior value. All quotes must be submitted via the Internet Payment Platform (IPP), and no other invoicing systems are permitted. The contract includes extensive compliance requirements under the Federal Acquisition Regulation, including mandatory clauses related to whistleblower protections, contractor code of ethics, prohibitions on ByteDance and Kaspersky products, supply chain security under the Federal Acquisition Supply Chain Security Act, and accelerated payments to small business subcontractors. Contractors must adhere to labor standards including minimum wage requirements under Executive Order 14026 and employment eligibility verification via E-Verify. Reporting obligations include executive compensation and first-tier subcontract awards exceeding $30,000, and compliance with privacy training and data protection rules for handling Personally Identifiable Information. Offerors must be registered in SAM.gov and complete all required representations regarding small business status, HUBZone eligibility, and cybersecurity compliance. The contract prohibits the use of refurbished or gray-market items and mandates that all performance meet the Statement of Work — which is referenced as a separate three-page attachment not included in the solicitation materials. No Contracting Officer’s Representative or Contracting Officer Technical Representative is designated at this stage; contact information for the Contracting Officer and Contract Specialist is provided, with inquiries to be directed to Ashleigh Cleveland
Indian Education Acquisition Office

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NAICS: 238220
New
Federal
C--HVAC Hot Water Supply Line Repair
Solicitation # 140A2326Q0223
Solicitation 140A2326Q0223 is a firm fixed-price construction project issued by the Indian Education Acquisition Office of the Department of the Interior. The contract entails emergency repairs to HVAC hot water supply and return lines at the Southwestern Indian Polytechnic Institute in Albuquerque, New Mexico. The scope of work includes the demolition and replacement of two 6 to 8 inch valves and one 3 inch valve in Building 105, with a requirement to provide temporary services if utility interruptions exceed 48 hours. The project is estimated to cost less than 25,000 dollars and has a performance period of 30 calendar days following the Notice to Proceed, starting September 2, 2026, and ending October 2, 2026. Award will be based on the Lowest Price Technically Acceptable methodology, evaluating proposals on their technical approach and project schedule. Contractors must adhere to strict safety and security protocols, including the submission of a written safety plan and background investigations for personnel. Due to the presence of students, a strict 1:8 ratio of cleared to non-cleared personnel is required, and the site must be secured with a minimum 6-foot fence. All invoicing must be processed through the Invoice Processing Portal. The project requires compliance with various standards, including NFPA, ASHRAE, and OSHA, with final acceptance determined by the Contracting Officer's Representative following on-site inspections.
Indian Education Acquisition Office

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