# A&b Technical LLC Canonical: https://abierto.us/vendors/a-and-b-technical-llc-pnk4fmd419r5 - UEI: PNK4FMD419R5 - CAGE: 8CRG9 - Location: Auburn, AL - Awards in window: 21 (51 transactions), $3,911,772 obligated, January 5, 2024 to June 17, 2026 ## Awarding agencies - Department of Veterans Affairs: 11 awards, $2,000,463 - Defense Health Agency: 3 awards, $1,290,146 - Indian Health Service: 4 awards, $340,016 - Department of the Army: 3 awards, $281,148 ## Industries - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,200,634 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $269,371 - 621512 Diagnostic Imaging Centers: $226,000 - 811219 Other Services (except Public Administration): $215,768 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $0 ## Competition - Competed Under SAP: 15 awards - Not Competed: 3 awards - Full and Open Competition: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Preventative Maintenance for Steris Sterilization Systems Overton Brooks VA Medical Center (36C25626Q0219), $549,960. https://abierto.us/opportunities/36c25626q0219 - BAYER CONTRAST INJECTOR PM CONTRACT (36C24625Q1187). https://abierto.us/opportunities/36c24625q1187 - Mobile CT Scanner Services for The Great Plains Area - Pine Ridge, Eagle Butte, and Rosebud Healthcare (75H70625Q00236). https://abierto.us/opportunities/75h70625q00236 - Steris Sterilization Equipment Maintenance Services in support of Bayne Jones Army Community Hospital (BJACH), Chesser Dental Clinic and Shira Dental Clinic, located at Fort Johnson, Louisiana (W81K0024Q0171), $362,820. https://abierto.us/opportunities/w81k0024q0171 - Interim Mobile PET/CT Lease Wilkes-Barre VAMC, Wilks-Barre Pennsylvania (36C24424Q0956). https://abierto.us/opportunities/36c24424q0956 - Mobile MRI Rental 4 Months PO: 653-C55 POP: 10/01/2024-01/31/2025 CS: Maureen Sundstrom (36C26025P0002). https://abierto.us/opportunities/36c26025p0002 - Medical Equipment Maintenance, Repair and Calibration Services for Guantanamo Bay , Cuba (HT940624R0035). https://abierto.us/opportunities/ht940624r0035 - Beaufort; Sterilizer Maintenance (HT940624Q0058). https://abierto.us/opportunities/ht940624q0058 - Steris Maintenance Fort Gregg-Adams, VA (W91YTZ24Q0057), $278,112. https://abierto.us/opportunities/w91ytz24q0057 - Steris Sterilizer Service Maintenance Contract 623 (36C25924Q0420). https://abierto.us/opportunities/36c25924q0420 - STERIS EQUIPMENT Service Contract BASE (36C25624Q0721), $671,040. https://abierto.us/opportunities/36c25624q0721 - Spokane Steris Equipment PM (36C26024Q0378), $112,122. https://abierto.us/opportunities/36c26024q0378 ## Largest awards - HT940624P0119 (purchase order): $1,090,000, Defense Health Agency. Testing and Diagnostic Equipment for Naval Hospital Guantanamo Bay. https://www.usaspending.gov/award/CONT_AWD_HT940624P0119_9700_-NONE-_-NONE-/ - 36C25624C0043 (definitive contract): $1,004,155, 256-Network Contract Office 16. Steris Equipment PM Service and Support. https://www.usaspending.gov/award/CONT_AWD_36C25624C0043_3600_-NONE-_-NONE-/ - 36C25924P0923 (purchase order): $218,690, Network Contract Office 19. Steris Sterilizers PM. https://www.usaspending.gov/award/CONT_AWD_36C25924P0923_3600_-NONE-_-NONE-/ - W91YTZ24P0045 (purchase order): $208,584, W40M Mrco East. Steris Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0045_9700_-NONE-_-NONE-/ - 75H70625P00421 (purchase order): $174,000, Great Plains Area Indian Health SVC. Mobile CT Scanner Services for Several IHS Facilities at Great Plains Area. https://www.usaspending.gov/award/CONT_AWD_75H70625P00421_7527_-NONE-_-NONE-/ - 36C26024P0001 (purchase order): $171,000, 260-Network Contract Office 20. MRI Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_36C26024P0001_3600_-NONE-_-NONE-/ - HT940624P0152 (purchase order): $166,518, Defense Health Agency. Sterilizer Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940624P0152_9700_-NONE-_-NONE-/ - 75H70620C00013 (definitive contract): $126,300, Great Plains Area Indian Health SVC. Modification No. Six (P00006) Incorporates the Clause Hhsar 352.232-71 and Requires Electronic Invoice Submission Via the Invoice Processing Platform (Ipp); Areawide Service, Support and Maintenance Agreement for Canon and Toshiba Imaging Equipment T. https://www.usaspending.gov/award/CONT_AWD_75H70620C00013_7527_-NONE-_-NONE-/ - 36C25023P0954 (purchase order): $120,121, 250-Network Contract Office 10. Sterilization Equipment Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25023P0954_3600_-NONE-_-NONE-/ - 36C26024P0461 (purchase order): $112,122, 260-Network Contract Office 20. Spokane Steris PM. https://www.usaspending.gov/award/CONT_AWD_36C26024P0461_3600_-NONE-_-NONE-/ - 36C25626P0287 (purchase order): $109,992, 256-Network Contract Office 16. Preventative Maintenance for Steris Sterilization Systems Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25626P0287_3600_-NONE-_-NONE-/ - 36C26025P0002 (purchase order): $98,371, 260-Network Contract Office 20. MRI Trailer Rental Extension. https://www.usaspending.gov/award/CONT_AWD_36C26025P0002_3600_-NONE-_-NONE-/ - 36C25522C0073 (definitive contract): $94,252, 255-Network Contract Office 15. Exercise Option Year 1 for Pop: 09/15/2023 - 09/14/2024 for Full-Service Maintenance on Steris Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C25522C0073_3600_-NONE-_-NONE-/ - W81K0024P0216 (purchase order): $72,564, W40M MRC0 West. Maintenance and Repair Services for Steris Sterilization Equipment at Bjach. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0216_9700_-NONE-_-NONE-/ - 36C24626P0123 (purchase order): $64,260, 246-Network Contracting Office 6. Preventative Maintenace Services for Medrad Mark 7 Arterion. https://www.usaspending.gov/award/CONT_AWD_36C24626P0123_3600_-NONE-_-NONE-/ - 75H70626P00040 (purchase order): $44,500, Great Plains Area Indian Health SVC. Emergency Repair of CT Scanner at Pine Ridge Indian Health Service Hospital.. https://www.usaspending.gov/award/CONT_AWD_75H70626P00040_7527_-NONE-_-NONE-/ - 36C24425P0008 (purchase order): $36,500, 244-Network Contract Office 4. Interim Mobile Pet/Ct Lease. https://www.usaspending.gov/award/CONT_AWD_36C24425P0008_3600_-NONE-_-NONE-/ - HT940623P0134 (purchase order): $33,628, Defense Health Agency. Equipment Maintenance Service Guantanamo Bay. https://www.usaspending.gov/award/CONT_AWD_HT940623P0134_9700_-NONE-_-NONE-/ - W91WRZ24P0004 (purchase order): $0, 0410 Aq HQ Contract. MRI Lease - Opa. https://www.usaspending.gov/award/CONT_AWD_W91WRZ24P0004_9700_-NONE-_-NONE-/ - 75H71120C00012 (definitive contract): -$4,785, Indian Health Service. Service Agreement for CT Unit in Lawton. https://www.usaspending.gov/award/CONT_AWD_75H71120C00012_7527_-NONE-_-NONE-/ - 36C25923P0789 (purchase order): -$29,000, Network Contract Office 19. Rental of Ge VCT 64-Slice CT Scanner Trailer - Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25923P0789_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-b-technical-llc-pnk4fmd419r5.