# A2A Integrated Logistics Inc.

Canonical: https://abierto.us/vendors/a2a-integrated-logistics-inc-j54cpsykkmv6

- UEI: J54CPSYKKMV6
- CAGE: 6HR51
- Location: Fayetteville, NC
- Awards in window: 21 (41 transactions), -$1,330,105 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 4 awards, $0
- Department of Veterans Affairs: 15 awards, -$1,330,105

## Industries

- 334310 Audio and Video Equipment Manufacturing: $173,994
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $28,330
- 334112 Computer Storage Device Manufacturing: $22,499
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $3,017
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $0
- 339112 Surgical and Medical Instrument Manufacturing: $0
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$3,017
- 325413 In-Vitro Diagnostic Substance Manufacturing: -$8,929
- 339113 Surgical Appliance and Supplies Manufacturing: -$16,600
- 621399 Offices of All Other Miscellaneous Health Practitioners: -$610,411
- 561320 Temporary Help Services: -$918,989

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Radiology CD Burner | Columbia, MO VAMC (36C25526Q0591). https://abierto.us/opportunities/36c25526q0591
- ROI - CD BURNERS (36C26226Q0296). https://abierto.us/opportunities/36c26226q0296
- DICOM Computer System PO# (36C25924Q0753). https://abierto.us/opportunities/36c25924q0753

## Largest awards

- 36C26226P0486 (purchase order): $173,994, 262-Network Contract Office 22. Cd/Dvd Burner Roi Personnel Records. https://www.usaspending.gov/award/CONT_AWD_36C26226P0486_3600_-NONE-_-NONE-/
- 36C25924P1391 (purchase order): $28,330, Network Contract Office 19. CD Burners. https://www.usaspending.gov/award/CONT_AWD_36C25924P1391_3600_-NONE-_-NONE-/
- 36C25526P0351 (purchase order): $22,499, 255-Network Contract Office 15. Eo 14398 Radiology CD Burner. https://www.usaspending.gov/award/CONT_AWD_36C25526P0351_3600_-NONE-_-NONE-/
- 47QSWA24P0SS8 (purchase order): $3,017, Gsa/Fas Scientfc,temp Svcs,adint. 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) - Please Provide 4 Operator Maintenance Manuals. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0SS8_4732_-NONE-_-NONE-/
- 36C10B23C0018 (definitive contract): $0, Technology Acquisition Center NJ. Dicom CD Burners Extension. https://www.usaspending.gov/award/CONT_AWD_36C10B23C0018_3600_-NONE-_-NONE-/
- 36C25026F0390 (delivery order): $0, 250-Network Contract Office 10. Resuscitation Carts. https://www.usaspending.gov/award/CONT_AWD_36C25026F0390_3600_36F79719D0083_3600/
- 47QSWA24P0RHZ (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Part No.: Utgku-333369-Dkb Item: 6 Drawer Unicart, Light Gray Exterior - This Requisition Is Awarded Against the Vendors MAS Contract.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0RHZ_4732_-NONE-_-NONE-/
- 47QSWA24P0SC3 (purchase order): $0, Gsa/Fas Scientfc,temp Svcs,adint. Part No.: Utgku-333369-Dkb - Item: 6 Drawer Unicart, Light Gray Exterior - Description: 6 Drawer Unicart, Light Gray Exterior / Dark Blue Drawers, Key Lock - This Requisition Is Awarded Against the Vendors MAS Contract.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0SC3_4732_-NONE-_-NONE-/
- M6785423F5110 (delivery order): $0, Commander. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_M6785423F5110_9700_M6785422D5118_9700/
- 36F79719D0083: $0, Nac Federal Supply Schedule. Temporary Contract Extension. https://www.usaspending.gov/award/CONT_IDV_36F79719D0083_3600/
- M6785422D5118: $0, Commander. To Remove Contract Clauses to Restore Merit-Based Opportunity in Federal Contracts for Contract M67854-22-D-5118 Iaw Executive Order (E.O.) 14173.. https://www.usaspending.gov/award/CONT_IDV_M6785422D5118_9700/
- 36C26322N0136 (delivery order): -$339, Network Contract Office 23. A1C and Urinalysis Reagent Kits. https://www.usaspending.gov/award/CONT_AWD_36C26322N0136_3600_36C26319D0061_3600/
- 47QSWA23P0XV4 (purchase order): -$3,017, Gsa/Fas Scientfc,temp Svcs,adint. 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 Items. (Qty 2; Part No. Utrlu-333369-Red; $1,100.12/EA), (Qty 2; Part No. Emer-Pkgm; $360.30/EA), and (Qty 2. https://www.usaspending.gov/award/CONT_AWD_47QSWA23P0XV4_4732_-NONE-_-NONE-/
- 36C26322N0041 (delivery order): -$3,406, Network Contract Office 23. A1C and Urinalysis Reagent Kits. https://www.usaspending.gov/award/CONT_AWD_36C26322N0041_3600_36C26319D0061_3600/
- 36C26320N0176 (delivery order): -$5,183, Network Contract Office 23. A1C and Urinalysis Reagent Kits. https://www.usaspending.gov/award/CONT_AWD_36C26320N0176_3600_36C26319D0061_3600/
- 36C24620P0068 (purchase order): -$16,600, 246-Network Contracting Office 6. Quidel Solana Lab Kits. https://www.usaspending.gov/award/CONT_AWD_36C24620P0068_3600_-NONE-_-NONE-/
- 36C26323C0042 (definitive contract): -$220,174, Network Contract Office 23. Surgery Scrub Technician Service Minneapolis MN VA Hospital - 6-Month Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26323C0042_3600_-NONE-_-NONE-/
- 36C24423N1269 (delivery order): -$275,119, 244-Network Contract Office 4. Pathologist Physician Services. https://www.usaspending.gov/award/CONT_AWD_36C24423N1269_3600_36C24423D0129_3600/
- 36C24923N0026 (delivery order): -$290,018, 249-Network Contract Office 9. Pharmacists and Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_36C24923N0026_3600_36C24918D0006_3600/
- 36C24923N0255 (delivery order): -$320,393, 249-Network Contract Office 9. Pharmacists and Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_36C24923N0255_3600_36C24918D0006_3600/
- 36C25623P1621 (purchase order): -$423,696, 256-Network Contract Office 16. Anesthesiology and Crna Services for Medvamc Houston, TX. https://www.usaspending.gov/award/CONT_AWD_36C25623P1621_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a2a-integrated-logistics-inc-j54cpsykkmv6.