Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on September 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7125--FACILITY CABINETS

Awarded
36C24720Q1165Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Solicitation 36C24720Q1165 was issued by the Department of Veterans Affairs for the procurement of new cabinets, workbenches, and risers for the Bio Med area at the Charleston VA Medical Center. This firm fixed price contract was a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337214. The requirement specified brand name or equal equipment, specifically matching Stanly Black and Decker / Vidmar products, featuring bright blue finishes and stained natural hardwood tops. The scope of work included the delivery of various 5, 6, and 7-drawer cabinets, top storage cabinets, hardwood tops of varying sizes, bench legs, splice plate kits, risers, and LED light bars to an offsite warehouse in Wando, South Carolina, with no installation required. The contract required the winning vendor to provide a lifetime manufacturer warranty on all metal hardware, connectors, and framing elements. To be considered technically acceptable, offerors were required to demonstrate at least three years of relevant experience and provide proof of being manufacturer-authorized resellers. The contract was ultimately awarded to Cuna Supply LLC on September 25, 2020, for a total amount of 41,609.83 dollars.

General Info

Contract Value

$41,609.83

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

GA, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Award Notice 36C24720P1351 - CUNA SUPPLY LLC

DOCX, Low priority1 page · award
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Darius CraneContract Specialist

Full Description

Show more
Solicitation Number: 36C24720Q1165 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24720Q1165 and is issued as a Request For Quotation (RFQ) (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. - Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total set aside for Service Disabled Veteran Owned Small Business and only qualified vendors may submit bids. The associated North American Industry Classification System (NAICS) code for this procurement is 337214, with a small business size standard of 1,000 employees. (v) This requirement consists of the following Brand Name or Equal item(s): ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 6 Drawer Cabinet HOUSING - ST0175. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST20 DRAWER - ST45 DRAWER - ST50 10.00 EA __________________ __________________ 0002 6 Drawer Cabinet HOUSING - ST0175. Color - S22447 Bright Blue LOCK CYL, 1 KEY LWSL10 DRAWER - ST20 DRAWER - ST45 DRAWER - ST50 6.00 EA __________________ __________________ 0003 7 Drawer Cabinet HOUSING - ST0340 Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST40 DRAWER - ST50 5.00 EA __________________ __________________ 0004 6 Drawer Cabinet HOUSING - ST0340. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST45 DRAWER - ST50 DRAWER - ST60 4.00 EA __________________ __________________ 0005 5 Drawer Cabinet HOUSING - ST0340. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST50 DRAWER - ST60 DRAWER - ST70 DRAWER - ST90 5.00 EA __________________ __________________ 0006 Top Cabinets - Color - S22447 Bright Blue 5OVHD STORAGE CAB-ST 0155 W/BP SOS0155 STACK BOTTOM FEATURE - ST DOOR ASSEMBLY-ST155 SDD155RH S22447 SDD155RH SHELF - ST 400 LB CAP CS40 14.00 EA __________________ __________________ 0007 HARDWOOD TOPS - STAINED NATURAL HT72 HARDWOOD TOP-72 X 30 X 1 3/4 8.00 EA __________________ __________________ 0008 HARDWOOD TOPS - STAINED NATURAL HT60 HARDWOOD TOP-60 X 30 X 1 3/4 2.00 EA __________________ __________________ 0009 HARDWOOD TOPS - STAINED NATURAL HT60 HARDWOOD TOP-60 X 24 X 1 3/4 5.00 EA __________________ __________________ 0010 HARDWOOD TOPS - STAINED NATURAL HT48 HARDWOOD TOP-48 X 24 X 1 3/4 1.00 EA __________________ __________________ 0011 Bench Legs BL1751 BENCH LEG ST 175 - S22447 Bright Blue 8.00 EA __________________ __________________ 0012 LWSP SPLICE PLATE KIT - LW 8.00 EA __________________ __________________ 0013 Riser WAS72 ADJ WKSTN RISER-72X12 STEEL 7.00 EA __________________ __________________ 0014 Lights LED023 LED LIGHT BAR W/MAGNET ATTACHMENT, 23" 14.00 EA __________________ __________________ GRAND TOTAL __________________ - - - - - - - - - - Specific features: GENERAL INFORMATION Scope of Work: The Contractor shall provide all resources necessary to accomplish the deliverables described in this statement of work (SOW) and described under Specifications. The work includes supply of cabinets, workbenches and risers for the Bio Med area located at the Charleston VA Medical Center 109 Bee Street, Charleston, SC. No installation is required. Stanly Black & Decker / Vidmar, was used to match existing product. Product must meet or exceed said example. Period of Performance: The Contractor will provide the specified furniture with delivery only during normal business days, Monday through Friday and at normal hours of operations, (8:00 AM through 4PM), or as agreed by the Vendor and COR Deliveries shall be made through the offsite warehouse located at Kohler Warehouse 1159 Cainhoy Road Wando, SC 29492. Interior Designer, Engineering Services Charleston VA Medical Center 109 Bee Street, SC 29414. Vendor to call 72 hours before delivery. Type of Contract: FIRM FIXED PRICE CONTRACT GENERAL REQUIREMENTS The Contractor shall provide in writing a delivery schedule All written deliverables shall be phrased in layperson language. Statistical and other technical terminology shall not be used without providing a glossary of terms. Where a written milestone deliverable is required in draft form, the VA will complete their review of the draft deliverable within 3 calendar days from the date of receipt. SCHEDULE FOR DELIVERABLES The Contractor shall complete the date in section A.2 for each deliverable specified. Unless otherwise specified, the number of draft copies and the number of final copies shall be the same. If for any reason any deliverable cannot be delivered within the scheduled time frame, the vendor is required to explain why in writing to the VHA CO, including a firm commitment of when the work shall be completed. This notice to the VHA CO shall cite the reasons for the delay, and the impact on the overall project. The VHA CO will then review the facts and issue a response, in accordance with applicable regulations. CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the VHA CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the Contractor through the actions of parties other than the VHA CO shall be borne by the Contractor. QUOTE FORMAT: The quote shall be submitted with all furniture listed by type on one-line item, and additionally all fees such as shipping, handling, and delivery listed as separate line items. CONFIDENTIALITY AND NONDISCLOSURE It is agreed that: The preliminary and final deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the Vendor in the performance of this order, are the exclusive property of the U.S. Government and shall be submitted to the VHA CO and COR at the conclusion of the order. The VHA CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this order. No information shall be released by the Vendor. Any request for information relating to this order, presented to the Vendor, shall be submitted to the VHA CO for response. Press releases, marketing material, or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the VHA CO. G. SCHEDULE OF DELIVERABLES Winning Vendor shall provide a tentative delivery schedule within 5 working days of the project review and award notice. H. SALIENT CHARACTERSITICS Lifetime Manufacturer s warranty on all metal hardware, connectors and metal framing elements. I. SPECIFICATION All workstations and storage units shall be specified per this list and located per Attachment #1, a furniture plan illustrating the furniture layouts. Finish on all work cabinets to be S22447 Bright Blue. Hardwood tops to be stained natural. ITEM 1: Open Area - Seats 1, 2, 3, 4, 5, 6, 7, 24 & 25 Items listed are the components and configurable of said plan. LINE ITEM NUMBER: 1 Quantity - 10 DESCRIPTION: 6 Drawer Cabinet HOUSING - ST0175. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST20 DRAWER - ST45 DRAWER - ST50 LINE ITEM NUMBER: 2 Quantity - 6 6 Drawer Cabinet HOUSING - ST0175. Color - S22447 Bright Blue LOCK CYL, 1 KEY LWSL10 DRAWER - ST20 DRAWER - ST45 DRAWER - ST50 LINE ITEM NUMBER: 3 Quantity - 5 7 Drawer Cabinet HOUSING - ST0340 Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST40 DRAWER - ST50 LINE ITEM NUMBER: 4 Quantity - 4 6 Drawer Cabinet HOUSING - ST0340. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST45 DRAWER - ST50 DRAWER - ST60 LINE ITEM NUMBER: 5 Quantity - 5 5 Drawer Cabinet HOUSING - ST0340. Color - S22447 Bright Blue LOCK CYL, 1 KEY SL10 DRAWER - ST50 DRAWER - ST60 DRAWER - ST70 DRAWER - ST90 LINE ITEM NUMBER: 6 Quantity - 14 Top Cabinets - Color - S22447 Bright Blue 5OVHD STORAGE CAB-ST 0155 W/BP SOS0155 STACK BOTTOM FEATURE - ST DOOR ASSEMBLY-ST155 SDD155RH S22447 SDD155RH SHELF - ST 400 LB CAP CS40 LINE ITEM NUMBER: 7 Quantity - 8 HARDWOOD TOPS - STAINED NATURAL HT72 HARDWOOD TOP-72 X 30 X 1 ¾ Quantity - 2 LINE ITEM NUMBER: 8 Quantity - 2 HARDWOOD TOPS - STAINED NATURAL HT60 HARDWOOD TOP-60 X 30 X 1 ¾ LINE ITEM NUMBER: 9 Quantity 5 HARDWOOD TOPS - STAINED NATURAL HT60 HARDWOOD TOP-60 X 24 X 1 3/4 LINE ITEM NUMBER: 10 Quantity 1 HARDWOOD TOPS - STAINED NATURAL HT48 HARDWOOD TOP-48 X 24 X 1 ¾ LINE ITEM NUMBER: 11 Quantity 8 Bench Legs BL1751 BENCH LEG ST 175 S22447 Bright Blue LINE ITEM NUMBER: 12 Quantity 8 LWSP SPLICE PLATE KIT LW LINE ITEM NUMBER: 13 Quantity 7 RiserWAS72 ADJ WKSTN RISER-72X12 STEEL LINE ITEM NUMBER: 14 Quantity 14 Lights LED023 LED LIGHT BAR W/MAGNET ATTACHMENT, 23" END - - - New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Quotes MUST be good for 60 calendar days after close of solicitation. *Manufacturer and model number not intended to limit competition, but to accurately and fully describe required features. (vi) The items for this solicitation are to be delivered to: - - - - - - - DELIVER TO: DEPARTMENT OF VETERANS AFFAIRS RHJVAMC WAREHOUSE 1159 CAINHOY ROAD, WANDO, SC 29492-7858 (vii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (viii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. Submitted offers shall not exceed 15 single-sided pages and any pages beyond this amount will be removed and not evaluated. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: Documentation that confirms at least 3 years of satisfactory and relevant experience/past-performance providing the same type of required items and support services. Documentation that confirms the company/employees are manufacturer authorized resellers/distributors and installers of the quoted items. If you are quoting/offering or equal items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the equal product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting EXACT MATCH items. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (ix) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 with the faxed and written quote, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (x) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (xi) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xii) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiv) n/a (xv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Darius Crane, NCO 7 Contract Specialist e-mail contact@example.gov. Please place ATTENTION: FACILITY CABINETS 36C24720Q1165 in the subject line of your email. The solicitation number must be identified on all submitted questions. - (xvi) Site Visit: N/A (xviii) QUOTES/OFFERS ARE DUE must be received no later than 2:00pm September 8, 2020. Only electronic offers will be accepted; submit quotation to Darius Crane, NCO 7 Contract Specialist e-mail contact@example.gov. Please place ATTENTION: FACILITY CABINETS 36C24720Q1165 in the subject line of your email. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. - (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 Primary Point of Contact: Darius Crane Contract Specialist contact@example.gov

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 236220
New
Federal
Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 524298
New
Federal
Medicaid Application Assistance Services - Charleston SC
Solicitation # 36C24727Q0048
The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting quotes for Medicaid Application Assistance Services to help patients secure Medicaid benefits. This 8(a) Small Business set-aside contract involves providing all necessary personnel, equipment, and supervision to manage eligibility and enrollment services, with an estimated volume of four patients per month. The scope of work includes proactively coordinating with Medicaid offices, medical center staff, and caregivers to ensure timely application processing and discharge planning. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on application turnaround time, patient satisfaction, and invoicing accuracy. The contract structure consists of a base period from November 17, 2026, to November 16, 2027, with the possibility of four one-year option periods. Services will be performed at the primary medical hospital in downtown Charleston, South Carolina, and seven community outpatient clinics across Trident, Goose Creek, Myrtle Beach, Beaufort, Hinesville, Savannah, and Conway. Award will be based on a comparative evaluation of technical capability, past performance, socioeconomic status, and price. Contractors must maintain significant insurance coverage, including 50 million dollars in general liability, and adhere to strict security prohibitions regarding specific foreign telecommunications equipment. Offers are due by November 3, 2026, at 2:00 PM EST.
All Other Insurance Related Activities

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS