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GENERGI LLC Hanover MD 21076 USA

UEI: SLED_38403803869FA2F9

GENERGI LLC Hanover MD 21076 USA is a federal contractor, registered under UEI SLED_38403803869FA2F9. It has been awarded $997,757 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include W6QM Micc-Carlisle Barracks.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_38403803869FA2F9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QM Micc-Carlisle Barracks$997.8K100%
Awards by NAICS
484210 - Used Household and Office Goods Moving$997.8K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in GENERGI LLC Hanover MD 21076 USA's top NAICS codes and agencies

NAICS: 484210
New
Federal
Office Furniture Relocation_Albany, GA
Solicitation # M6700126Q0133
Solicitation M6700126Q0133 is a total small business set-aside for office furniture relocation services at Marine Corps Logistics Base Albany, Georgia. The requirement entails up to 1,000 man-hours per year for the assembly, disassembly, installation, relocation, and disposal of government-owned furniture, including modular systems, filing cabinets, desks, and chairs. The contract is structured with a base period from September 1, 2026, to August 31, 2027, and two subsequent one-year option periods ending August 31, 2029. The contractor is responsible for transporting pre-packed office supplies and ensuring all furniture is functional and leveled, with a performance expectation of completing at least five rooms or offices per day per location. The award will be determined through a trade-off process evaluating technical capability, price, and past performance. Technical requirements include a supervised team of at least three installers and specific expertise in brands such as Knoll, KI, and Haworth. The contractor must provide all necessary equipment, such as forklifts and trailers, and is fully liable for any damage to government property. All waste must be disposed of off-base at the contractor's expense. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of controlled unclassified information.
Commanding General

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 484210
New
Federal
V301--Moving and Relocation Services IDIQ - Eastern Colorado VA Health Care System
Solicitation # 36C25926Q0520
The Department of Veterans Affairs, Network Contract Office 19, is soliciting a Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for moving and relocation services to support the Eastern Colorado Health Care System. This SDVOSB set-aside contract, under NAICS 484210, has an estimated value between 500 dollars and 1.25 million dollars. The period of performance spans five years from September 30, 2026, to September 29, 2031, consisting of a base ordering period followed by four one-year option periods. Services will be performed across 12 sites in Eastern Colorado, including the Rocky Mountain Regional VA Medical Center in Aurora and various other clinics. The scope of work includes providing supervisors, laborers, drivers, and installers, as well as supplying packing materials such as boxes, tape, labels, and protective covers. Award will be based on a best-value trade-off process, evaluating technical capability as a gatekeeper factor, followed by price and past performance. All contractor personnel must undergo background checks and obtain Personal Identity Verification (PIV) badges to access VA facilities. Proposals must be submitted in five distinct volumes covering technical capability, price, past performance, subcontracting compliance, and the Buy American Certificate. Under VAAR 852.219-73, the awardee is limited to subcontracting a maximum of 15 percent of the work.
Network Contract Office 19 (36C259)

POSTED

6 days ago

DEADLINE

in 7 days
View Details