# Advanced Office Systems, Inc.

Canonical: https://abierto.us/vendors/advanced-office-systems-inc-vtfgr1jfdn27

- UEI: VTFGR1JFDN27
- CAGE: 0FJ18
- Location: Concord, CA
- Awards in window: 8 (17 transactions), $826,810 obligated, April 1, 2024 to January 29, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $685,831
- Department of the Army: 2 awards, $125,923
- Department of the Navy: 1 awards, $15,056

## Industries

- 333922 Conveyor and Conveying Equipment Manufacturing: $654,945
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $171,865

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NVANG Dismantle Rotating Tool Rack (W50S8C24QA005), $4,398. https://abierto.us/opportunities/w50s8c24qa005

## Largest awards

- FA442725P0080 (purchase order): $435,534, FA4427 60 Cons LGC. Megamat RS 350 Vertical Carousel with Installation, Electrical Services, Kardexremstar Totes, Key Tec Software and Training as Specified in the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA442725P0080_9700_-NONE-_-NONE-/
- FA442724P0108 (purchase order): $210,810, FA4427 60 Cons LGC. PKB - BLDG 549 Carousel Shelving. https://www.usaspending.gov/award/CONT_AWD_FA442724P0108_9700_-NONE-_-NONE-/
- W912LA24P0014 (purchase order): $121,525, W7MX Uspfo Activity Ca Arng. The Contractor Shall Perform Preventative Maintenance and Repair Services for Kardex Remstar Machines Located at Stockton Army Aviation Support Facility.. https://www.usaspending.gov/award/CONT_AWD_W912LA24P0014_9700_-NONE-_-NONE-/
- FA468624P0015 (purchase order): $18,916, FA4686 9 Cons PK. Amxs Storage Tower Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA468624P0015_9700_-NONE-_-NONE-/
- FA442724P0003 (purchase order): $16,368, FA4427 60 Cons LGC. Megastation Maintenance (Base + 4 Option Years). https://www.usaspending.gov/award/CONT_AWD_FA442724P0003_9700_-NONE-_-NONE-/
- N0024424P0269 (purchase order): $15,056, NAVSUP FLT Log CTR San Diego. Megastation Carousel Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0024424P0269_9700_-NONE-_-NONE-/
- W50S8C24PA006 (purchase order): $4,398, W7NM Uspfo Activity Nvang 152. Dismantling and Removal of Inoperable Kardex6000 Rotating Tool Rack from the 152 CS Building 500 on the Reno Nvangb. https://www.usaspending.gov/award/CONT_AWD_W50S8C24PA006_9700_-NONE-_-NONE-/
- FA468624P0062 (purchase order): $4,203, FA4686 9 Cons PK. Shuttle Lift Repair. https://www.usaspending.gov/award/CONT_AWD_FA468624P0062_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-office-systems-inc-vtfgr1jfdn27.