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Abierto

Vendor, Concord, CA

Advanced Office Systems, Inc.

UEI VTFGR1JFDN27, CAGE 0FJ18

8 awards and $826,810 obligated between April 1, 2024 and January 29, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$685,831
Department of the Army$125,923
Department of the Navy$15,056

Industries

NAICS on the awards, by dollars.

Conveyor and Conveying Equipment ManufacturingNAICS 333922$654,945
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$171,865

How it wins

Awards by competition, set-aside and type.

Not Competed4
Competed Under SAP3
Not Competed Under SAP1
Small Business Set Aside - Total3
Purchase Order8

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • NVANG Dismantle Rotating Tool Rack

    Department of the Army, W7NM Uspfo Activity Nvang 152

    Award noticeSmall businessNAICS 333922Reno, NVW50S8C24QA005

    Awarded to Advanced Office Systems, Inc. for $4,398

    Posted Apr 11, 20243 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA442725P0080Purchase Order, August 5, 2025, Not Competed, 1 offersFA4427 60 Cons LGCDepartment of the Air ForceMegamat RS 350 Vertical Carousel with Installation, Electrical Services, Kardexremstar Totes, Key Tec Software and Training as Specified in NAICS 333922, PSC 7125$435,534
FA442724P0108Purchase Order, August 22, 2024, Competed Under SAP, 1 offersFA4427 60 Cons LGCDepartment of the Air ForcePKB - BLDG 549 Carousel ShelvingNAICS 333922, PSC 3990$210,810
W912LA24P0014Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offersW7MX Uspfo Activity Ca ArngDepartment of the ArmyThe Contractor Shall Perform Preventative Maintenance and Repair Services for Kardex Remstar Machines Located at Stockton Army Aviation SuppNAICS 811310, PSC J036$121,525
FA468624P0015Purchase Order, April 1, 2024, Competed Under SAP, 4 offersFA4686 9 Cons PKDepartment of the Air ForceAmxs Storage Tower Equipment MaintenanceNAICS 811310, PSC H349$18,916
FA442724P0003Purchase Order, September 6, 2024, Not Competed, 1 offersFA4427 60 Cons LGCDepartment of the Air ForceMegastation Maintenance (Base + 4 Option Years)NAICS 811310, PSC J039$16,368
N0024424P0269Purchase Order, September 16, 2024, Not Competed, 1 offersNAVSUP FLT Log CTR San DiegoDepartment of the NavyMegastation Carousel MaintenanceNAICS 811310, PSC J036$15,056
W50S8C24PA006Purchase Order, April 11, 2024, Competed Under SAP, 3 offersSolicitation W7NM Uspfo Activity Nvang 152Department of the ArmyDismantling and Removal of Inoperable Kardex6000 Rotating Tool Rack from the 152 CS Building 500 on the Reno NvangbNAICS 333922, PSC K039$4,398
FA468624P0062Purchase Order, September 11, 2024, Not Competed, 1 offersFA4686 9 Cons PKDepartment of the Air ForceShuttle Lift RepairNAICS 333922, PSC J036$4,203
Places of performance
CaliforniaNevada
Transactions
17 across 8 awards