# Active Data Solutions, LLC

Canonical: https://abierto.us/vendors/active-data-solutions-llc-zpk8hlvpv3t2

- UEI: ZPK8HLVPV3T2
- CAGE: 4NAZ7
- Location: Warwick, RI
- Awards in window: 5 (6 transactions), $73,073 obligated, January 25, 2024 to July 23, 2026

## Awarding agencies

- Federal Emergency Management Agency: 4 awards, $73,073
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 561990 All Other Support Services: $33,501
- 449210 Electronics and Appliance Retailers: $25,488
- 541350 Building Inspection Services: $14,084
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Largest awards

- 70FBR426P00000042 (purchase order): $33,501, Region 4: Emergency Preparedness an. This Firm Fixed Price (Ffp) Purchase Order Is for Modular Battery Replacement Service for Uninterruptable Power Supply, Scheduling Upgrade, and Inside Delivery in Support of Region 4.. https://www.usaspending.gov/award/CONT_AWD_70FBR426P00000042_7022_-NONE-_-NONE-/
- 70FBR426P00000036 (purchase order): $14,084, Region 4: Emergency Preparedness an. Ups Inspection Warranty Program Schneider Electric - Rhodes Facility. https://www.usaspending.gov/award/CONT_AWD_70FBR426P00000036_7022_-NONE-_-NONE-/
- 70FBR425P00000159 (purchase order): $13,129, Region 4: Emergency Preparedness an. Region 4 Rhodes Facility Uninterruptable Power System (Ups) Inspection/Warranty Was Authorized Through DHS Acquisition Alert 25-07 Rev 1 Section 2(D) Exemption as a Non-Covered Contract (For Public Safety) Under Presidential Eo 14222 and in Support O. https://www.usaspending.gov/award/CONT_AWD_70FBR425P00000159_7022_-NONE-_-NONE-/
- 70FBR424P00000053 (purchase order): $12,359, Region 4: Emergency Preparedness an. The Purpose of This Firm Fixed Price (Ffp) Sole Source Purchase Order (Po) Is to Procure the Maintenace and Warranty Annual Renewal Ups System Service in Support of Region Iv.. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000053_7022_-NONE-_-NONE-/
- SPMYM323P9014 (purchase order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_SPMYM323P9014_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/active-data-solutions-llc-zpk8hlvpv3t2.