# A-Tech Systems, Inc.

Canonical: https://abierto.us/vendors/a-tech-systems-inc-yhfrlmpzwz75

- UEI: YHFRLMPZWZ75
- CAGE: 3FHB6
- Parent: A-Tech Systems Inc.
- Location: Rockville, MD
- Awards in window: 7 (18 transactions), $674,479 obligated, January 1, 2024 to June 2, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $750,291
- Department of the Navy: 2 awards, $0
- Office of Procurement Operations: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- Department of the Army: 1 awards, -$75,812

## Industries

- 541512 Computer Systems Design Services: $674,479
- 541330 Engineering Services: $0
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z07920FPT209700 (delivery order): $784,947, C5I Division 1 Alexandria. This Contract Action Is to Exercise and Fund Option Year Four (4) on This Task Order for Continued Shipboard and Alarm Maintenance Services with A-Tech Systems. Pop: 02/14/24-02/13/25. https://www.usaspending.gov/award/CONT_AWD_70Z07920FPT209700_7008_GS06F0929Z_4732/
- 70RFP219PEC000004 (purchase order): $0, FPS East CCG Div 2 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RFP219PEC000004_7001_-NONE-_-NONE-/
- N0017819F7188 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7188_9700_N0017819D7188_9700/
- 75N98120D00176: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance Through October 29, 2024, from April 29, 2024 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00176_7529/
- N0017819D7188: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7188_9700/
- 70Z07920FPT205000 (delivery order): -$34,655, C5I Division 1 Alexandria. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $34,655.46 and to Close the Contract. Total Contract Value Is Hereby Decreased by $34,655.46 from $113,450.56 to $78,795.10. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z07920FPT205000_7008_GS06F0929Z_4732/
- W911S017F0004 (delivery order): -$75,812, W6QM Micc-Fdo FT Eustis. VTC Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S017F0004_9700_GS06F0929Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-tech-systems-inc-yhfrlmpzwz75.