Vendor, Fayetteville, NC
A2A Integrated Logistics Inc.
UEI J54CPSYKKMV6, CAGE 6HR51
21 awards and -$1,330,105 obligated between January 4, 2024 and September 15, 2026, 14% under full and open competition, against 75.1 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $0 |
| Federal Acquisition Service | $0 |
| Department of Veterans Affairs | -$1,330,105 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $173,994 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $28,330 |
| Computer Storage Device ManufacturingNAICS 334112 | $22,499 |
| Other Professional Equipment and Supplies Merchant WholesalersNAICS 423490 | $3,017 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $0 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $0 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | -$3,017 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | -$8,929 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | -$16,600 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | -$610,411 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 16 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Full and Open Competition | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 9 |
| Delivery Order | 8 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Radiology CD Burner | Columbia, MO VAMC
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSmall businessNAICS 334112Columbia, MO36C25526Q0591Awarded to A2A Integrated Logistics Inc.
Posted Aug 7 - ROI - CD BURNERS
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 334310Phoenix, AZ36C26226Q0296Awarded to A2A Integrated Logistics Inc.
Posted Feb 253 publications - DICOM Computer System PO#
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 334118Fayetteville, NC36C25924Q0753Awarded to A2A Integrated Logistics Inc.
Posted Aug 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226P0486Purchase Order, March 30, 2026, Competed Under SAP, 9 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Cd/Dvd Burner Roi Personnel RecordsNAICS 334310, PSC 5836 | $173,994 |
| 36C25924P1391Purchase Order, September 13, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | CD BurnersNAICS 334118, PSC 6515 | $28,330 |
| 36C25526P0351Purchase Order, September 15, 2026, Competed Under SAP, 14 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 Radiology CD BurnerNAICS 334112, PSC 6525 | $22,499 |
| 47QSWA24P0SS8Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | This Requisition Represents a Group Buy - (Part No.: Utrlu-333369-Red; Qty 2), (Part No.: Emer-Pkgm; Qty 2), and (Patt No.: Ss-M; Qty. 2) - NAICS 423490, PSC 8520 | $3,017 |
| 36C10B23C0018Definitive Contract, June 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Dicom CD Burners ExtensionNAICS 334118, PSC 7K20 | $0 |
| 36C25026F0390Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Resuscitation CartsNAICS 334510, PSC 6515 | $0 |
| 47QSWA24P0RHZPurchase Order, April 26, 2024, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Part No.: Utgku-333369-Dkb Item: 6 Drawer Unicart, Light Gray Exterior - This Requisition Is Awarded Against the Vendors MAS Contract.NAICS 423490, PSC 8520 | $0 |
| 47QSWA24P0SC3Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Part No.: Utgku-333369-Dkb - Item: 6 Drawer Unicart, Light Gray Exterior - Description: 6 Drawer Unicart, Light Gray Exterior / Dark Blue DrNAICS 423490, PSC 8520 | $0 |
| M6785423F5110Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources | CommanderDepartment of the Navy | Medical SuppliesNAICS 339112, PSC 6515 | $0 |
| 36F79719D0083January 8, 2024, Full and Open Competition, 999 offers | Nac Federal Supply ScheduleDepartment of Veterans Affairs | Temporary Contract ExtensionNAICS 334510, PSC 6515 | $0 |
| M6785422D5118July 10, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | CommanderDepartment of the Navy | To Remove Contract Clauses to Restore Merit-Based Opportunity in Federal Contracts for Contract M67854-22-D-5118 Iaw Executive Order (E.O.) NAICS 339112, PSC 6515 | $0 |
| 36C26322N0136Delivery Order, January 29, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | A1C and Urinalysis Reagent KitsNAICS 325413, PSC 6515 | -$339 |
| 47QSWA23P0XV4Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Note to Vendor: This Award Is Made Against Your MAS Contract Price Listed on GSA Advantage. This Is a Group Buy for the Following Three ItemNAICS 423450, PSC 8520 | -$3,017 |
| 36C26322N0041Delivery Order, February 22, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | A1C and Urinalysis Reagent KitsNAICS 325413, PSC 6515 | -$3,406 |
| 36C26320N0176Delivery Order, January 19, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | A1C and Urinalysis Reagent KitsNAICS 325413, PSC 6515 | -$5,183 |
| 36C24620P0068Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Quidel Solana Lab KitsNAICS 339113, PSC 6550 | -$16,600 |
| 36C26323C0042Definitive Contract, April 18, 2024, Competed Under SAP, 3 offers | Network Contract Office 23Department of Veterans Affairs | Surgery Scrub Technician Service Minneapolis MN VA Hospital - 6-Month Extension.NAICS 561320, PSC Q523 | -$220,174 |
| 36C24423N1269Delivery Order, November 7, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Pathologist Physician ServicesNAICS 561320, PSC Q515 | -$275,119 |
| 36C24923N0026Delivery Order, February 21, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Pharmacists and Pharmacy TechniciansNAICS 621399, PSC Q517 | -$290,018 |
| 36C24923N0255Delivery Order, May 15, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Pharmacists and Pharmacy TechniciansNAICS 621399, PSC Q517 | -$320,393 |
| 36C25623P1621Purchase Order, September 12, 2024, Competed Under SAP, 5 offers | 256-Network Contract Office 16Department of Veterans Affairs | Anesthesiology and Crna Services for Medvamc Houston, TXNAICS 561320, PSC Q501 | -$423,696 |
- Places of performance
- North CarolinaTennesseeMissouriMinnesotaPennsylvaniaTexas
- Product and service codes
- 5836 Video Recording and Reproducing Equipment6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary6515 Medical and Surgical Instruments, Equipment, and Supplies7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.8520 Toilet Soap, Shaving Preparations, and Dentifrices6550 In Vitro Diagnostic Substances, Reagents, Test Kits and Sets
- Transactions
- 41 across 21 awards