# Acf Technologies, Inc.

Canonical: https://abierto.us/vendors/acf-technologies-inc-flcddj375ql1

- UEI: FLCDDJ375QL1
- CAGE: 3S7H8
- Location: Asheville, NC
- Awards in window: 21 (55 transactions), $547,280 obligated, January 14, 2025 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $300,478
- Indian Health Service: 9 awards, $152,979
- Department of the Army: 3 awards, $64,277
- Department of the Air Force: 3 awards, $29,546
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $283,947
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $150,120
- 541511 Custom Computer Programming Services: $84,789
- 513210 Software Publishers: $30,639
- 541512 Computer Systems Design Services: $24,534
- 339950 Sign Manufacturing: -$26,750

## Competition

- Full and Open Competition: 15 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Service Maintenance for Q-Flow System Equipment for VA Pacific Islands (36C26125F0222), $61,913. https://abierto.us/opportunities/36c26125f0222

## Largest awards

- 36C26223C0156 (definitive contract): $150,120, 262-Network Contract Office 22. Patient Queuing System. https://www.usaspending.gov/award/CONT_AWD_36C26223C0156_3600_-NONE-_-NONE-/
- 75H71026F80082 (delivery order): $137,320, Navajo Area Indian Health SVC. Patient Flow & Pharmacy Queue Management System for the Pharmacy Department of the Crownpoint Healthcare Facility. https://www.usaspending.gov/award/CONT_AWD_75H71026F80082_7527_47QTCA18D002Y_4732/
- 36C26225P2139 (purchase order): $84,789, 262-Network Contract Office 22. Patient Queuing System. https://www.usaspending.gov/award/CONT_AWD_36C26225P2139_3600_-NONE-_-NONE-/
- 75H71125F80094 (delivery order): $79,655, Indian Health Service. Medical Management System. https://www.usaspending.gov/award/CONT_AWD_75H71125F80094_7527_47QTCA18D002Y_4732/
- W81K0025PA141 (purchase order): $30,639, W40M MRC0 West. Q-Flow Services at the Mendoza Center on Fort Bliss.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA141_9700_-NONE-_-NONE-/
- FA481425F0111 (delivery order): $29,191, FA4814 6 Cons PK. SFS Sign-In Kiosks. https://www.usaspending.gov/award/CONT_AWD_FA481425F0111_9700_47QTCA18D002Y_4732/
- FA481424F0072 (delivery order): $27,104, FA4814 6 Cons PK. FSS Sign-In Kiosk. https://www.usaspending.gov/award/CONT_AWD_FA481424F0072_9700_47QTCA18D002Y_4732/
- W9124P24F0819 (delivery order): $25,015, W6QK ACC-RSA. The U.S. Army Garrison - Redstone Arsenal (Usag-Rsa) Directorate of Human Resources (Dhr) Has a Requirement for a Queueing Platform for Customer Services Provided in the Onestop Building (3494).. https://www.usaspending.gov/award/CONT_AWD_W9124P24F0819_9700_47QTCA18D002Y_4732/
- 36C25626P0091 (purchase order): $24,534, 256-Network Contract Office 16. Queuing Kiosk. https://www.usaspending.gov/award/CONT_AWD_36C25626P0091_3600_-NONE-_-NONE-/
- 36C26125F0222 (delivery order): $21,898, 261-Network Contract Office 21. Service Maintenance for Q-Flow System Equipment for VA Pacific Islands Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26125F0222_3600_47QTCA18D002Y_4732/
- 36C24725F0144 (delivery order): $19,136, 247-Network Contract Office 7. Q Flow Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0144_3600_47QTCA18D002Y_4732/
- 75H71126F80052 (delivery order): $17,005, Indian Health Service. Medical Queue Management System for the Lawton Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71126F80052_7527_47QTCA18D002Y_4732/
- 75H71025F80241 (delivery order): $13,317, Navajo Area Indian Health SVC. NNMC - Annual Hardware and Software Support for Q-Flow Patient Tracking System. https://www.usaspending.gov/award/CONT_AWD_75H71025F80241_7527_47QTCA18D002Y_4732/
- W91QV125FA128 (delivery order): $8,622, W6QM Micc-Ft Belvoir. Fort Meade Q-Flow Software Subscription. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA128_9700_47QTCA18D002Y_4732/
- 75H71021P01425 (purchase order): $8,334, Navajo Area Indian Health SVC. Mod 6 - Exercise Option - Patient Workflow Software/Hardware 21-Gimc Pharmacy. https://www.usaspending.gov/award/CONT_AWD_75H71021P01425_7527_-NONE-_-NONE-/
- 75H71220F80114 (delivery order): $6,764, Phoenix Area Indian Health SVC. Exercise OY4 (1/7/2026 - 1/6/2027) - Automated Patient & Specimen Tracking System for Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71220F80114_7527_47QTCA18D002Y_4732/
- 75H71023F80435 (delivery order): $2,055, Navajo Area Indian Health SVC. Mod 02 Supplemental Agreement for Work Within Scope - Extend Pop & Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71023F80435_7527_47QTCA18D002Y_4732/
- 47QTCA18D002Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D002Y_4732/
- 75H71020F80611 (delivery order): -$6,806, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80611_7527_47QTCA18D002Y_4732/
- FA480020P0075 (purchase order): -$26,750, FA4800 633 Cons PKP. Multi Clinic Q-Flow Kiosks. https://www.usaspending.gov/award/CONT_AWD_FA480020P0075_9700_-NONE-_-NONE-/
- 75H71222F80160 (delivery order): -$104,663, Phoenix Area Indian Health SVC. De-Obligate Residual Funding and Close Out Contract. https://www.usaspending.gov/award/CONT_AWD_75H71222F80160_7527_47QTCA18D002Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acf-technologies-inc-flcddj375ql1.