# Agile1tech Corporation

Canonical: https://abierto.us/vendors/agile1tech-corporation-d7v1rnq693b1

- UEI: D7V1RNQ693B1
- CAGE: 7VN72
- Location: Fairfax, VA
- Awards in window: 9 (22 transactions), $3,398,872 obligated, February 8, 2024 to August 27, 2026

## Awarding agencies

- Public Buildings Service: 3 awards, $2,123,381
- Department of the Navy: 1 awards, $845,597
- U.S. Coast Guard: 1 awards, $277,147
- Defense Information Systems Agency: 1 awards, $107,671
- Washington Headquarters Services: 1 awards, $45,327
- Federal Acquisition Service: 2 awards, -$250

## Industries

- 236220 Commercial and Institutional Building Construction: $1,777,711
- 561621 Security Systems Services (except Locksmiths): $845,597
- 541512 Computer Systems Design Services: $429,895
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $345,670
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- West Wing Chandeliers (47PH5426P0004). https://abierto.us/opportunities/47ph5426p0004
- Turnstile (N6426725Q5031), $792,597. https://abierto.us/opportunities/n6426725q5031

## Largest awards

- 47PH5426C0004 (definitive contract): $1,777,711, PBS Centralized Acquisition Services - Customer Contracting Branch B. Eeob Hardwood Floor Repairs.. https://www.usaspending.gov/award/CONT_AWD_47PH5426C0004_4740_-NONE-_-NONE-/
- N6426726P5001 (purchase order): $845,597, Naval Surface Warfare Center. New Turnstile and Replacement. https://www.usaspending.gov/award/CONT_AWD_N6426726P5001_9700_-NONE-_-NONE-/
- 47PH5426P0007 (purchase order): $296,070, PBS Centralized Acquisition Services - Customer Contracting Branch B. Eeob Ens Legacy Project. https://www.usaspending.gov/award/CONT_AWD_47PH5426P0007_4740_-NONE-_-NONE-/
- 70Z0G326FISD50003 (delivery order): $277,147, C5I Division 2 Kearneysville. This Procurement Is for the Acquisition of Services and Materials for Cabling Replacement Project at Helicopter Interdiction Tactical Squadron (Hitron), Jacksonville, Fl.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FISD50003_7008_47QTCB22D0665_4732/
- HC106424F0046 (delivery order): $107,671, J8 Whca Resource Management. BMB 2024 Project Supplies. https://www.usaspending.gov/award/CONT_AWD_HC106424F0046_9700_47QTCB22D0665_4732/
- 47PH5426P0004 (purchase order): $49,600, PBS Centralized Acquisition Services - Customer Contracting Branch B. West Wing Chandelier Installation. https://www.usaspending.gov/award/CONT_AWD_47PH5426P0004_4740_-NONE-_-NONE-/
- HQ003425FE558 (delivery order): $45,327, Washington Headquarters Services. Executive Conference Room Audiovisual Refresh Incorporating Audiovisual Hardware with Setup, and Configuration of Turnkey Solution. Custom Integration Includes Acceptance Testing, Basic ON-SITE Overview, Installation Closeout and Transition.. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE558_9700_47QTCB22D0665_4732/
- 47QTCA19D00AN: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00AN_4732/
- 47QTCB22D0665: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0665_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agile1tech-corporation-d7v1rnq693b1.