# All Pro Solutions Inc.

Canonical: https://abierto.us/vendors/all-pro-solutions-inc-mnx4jr6yq6h1

- UEI: MNX4JR6YQ6H1
- CAGE: 4DAE2
- Location: Rock Hill, SC
- Awards in window: 6 (8 transactions), $197,191 obligated, February 22, 2024 to January 5, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $164,593
- Department of the Navy: 1 awards, $32,598

## Industries

- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $132,594
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $32,598
- 334310 Audio and Video Equipment Manufacturing: $31,999
- 333310 Commercial and Service Industry Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CD/DVD/BLU-RAY DUPLICATOR IDIQS (SP700025Q1050). https://abierto.us/opportunities/sp700025q1050
- CD/DVD/Blu-Ray (SP7000-24-Q-1062). https://abierto.us/opportunities/sp700024q1062

## Largest awards

- SP700025F0045 (delivery order): $110,762, Dcso-P New Cumberland. Procurement of Five Olympus 7P Bd, Five 5 Year Warranties, and Four Removable Hard Drive Kits. Locations Fl, Ga & SC. https://www.usaspending.gov/award/CONT_AWD_SP700025F0045_9700_SP700020D0006_9700/
- N6523625PE024 (purchase order): $32,598, NIWC Atlantic. Lsubp00021-0272 - Zeus Equipment, Warranty and Training. https://www.usaspending.gov/award/CONT_AWD_N6523625PE024_9700_-NONE-_-NONE-/
- SP700024P0119 (purchase order): $31,999, Dcso-P New Cumberland. Procurement of One Cd/Dvd/Blu-Ray Device That Accepts 128 GB Disks, Including a Label Maker. This Will Require a 5 Year Warranty, for Navy Depot Mechanicsburg Pa.. https://www.usaspending.gov/award/CONT_AWD_SP700024P0119_9700_-NONE-_-NONE-/
- SP700024F0149 (delivery order): $21,832, Dcso-P New Cumberland. Delivery Order Against IDIQ SP7000-20-D-0006, for a Olympus 7P BD Standalone Automated BLU-RAY Cd/Dvd Publisher and 5 Year Maintenance Warranty. This Is Located at Mechanicsburg, NNR 5450 BLDG 6.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0149_9700_SP700020D0006_9700/
- SP700020D0006: $0, Dcso-P New Cumberland. IDIQ to Purchase Cd/Dvd Duplicators. Add Clause 52.204-30. https://www.usaspending.gov/award/CONT_IDV_SP700020D0006_9700/
- SP700026D0006: $0, Dcso-P New Cumberland. This Is an UP-TO 60-Month Firm Fixed Price Indefinite Delivery Indefinite Quantity (Idiq)contract for the Purchase of Cd/Dvd/Blu-Ray Duplicators for DLA Document Services in Locations Throughout the United States,hawaii District of Columbia (Conus).. https://www.usaspending.gov/award/CONT_IDV_SP700026D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/all-pro-solutions-inc-mnx4jr6yq6h1.