Vendor, Billerica, MA, part of Osi Systems Inc.
American Science & Engineering Inc.
UEI CNB9EF8VHML3, CAGE 21802
23 awards and $11,069,022 obligated between January 18, 2024 and August 14, 2026, 9% under full and open competition, against 1.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $11,342,958 |
| Office of Procurement Operations | $1,095,552 |
| Department of the Air Force | $577,587 |
| U.S. Secret Service | $166,308 |
| Defense Contract Management Agency | $0 |
| Department of the Army | -$5,521 |
| Departmental Offices | -$727,850 |
| Department of State | -$1,380,013 |
Industries
NAICS on the awards, by dollars.
| Other Services (except Public Administration)NAICS 811219 | $11,618,384 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $367,702 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $51,469 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $0 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$968,533 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 19 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| Definitive Contract | 8 |
| Delivery Order | 7 |
| Purchase Order | 7 |
Hear when American Science & Engineering Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts American Science & Engineering Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $968,772
- Soonest
- December 31, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other services (except public administration) to U.S. Customs and Border Protection, by dollars.
| Raytheon CompanyWoburn, MA | $1,903,541,753 |
| The Boeing CompanyHeath, OH | $363,647,404 |
| Cubic Defense Applications, Inc.San Diego, CA | $136,734,717 |
| Goldbelt Frontier, LLCAlexandria, VA | $103,480,715 |
| The Boeing CompanySaint Louis, MO | $67,710,253 |
| Apro International, Inc.Vienna, VA | $45,791,115 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Justification for Exception to Fair Opportunity (JEFO) for 3-Month Task Order Extension - AS&E
US Customs and Border Protection, Information Technology Contracting Division
JustificationNAICS 811210Washington, DC70B04C23F00000620Awarded to American Science & Engineering Inc.
Posted Jun 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B04C23F00000620Delivery Order, January 25, 2024, Not CompetedSolicitation | Information Technology Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification (P00003) Is to Appoint a New Cor for Task Order 70B04C23F00000620.NAICS 811219, PSC DE01 | $11,737,727 |
| 70RWMD23C00000001Definitive Contract, September 13, 2024, Full and Open Competition, 3 offers | CWMD Acq DivOffice of Procurement Operations | To Exercise and Fully Fund Option 2/Clin 2001/Phase 2 in the Amount of $684,655.86.NAICS 541715, PSC AJ12 | $1,095,552 |
| FA286024C0009Definitive Contract, May 31, 2024, Not Competed, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | FY24 Requirement to Purchase Preventative and As-Needed Maintenance on the Already Installed Z-Portal Machine to Ensure Proper System OperatNAICS 334517, PSC N063 | $577,587 |
| 70US0920C70090022Definitive Contract, January 18, 2024, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | OY4NAICS 334517, PSC J063 | $197,808 |
| 191NLE22P0039Purchase Order, June 12, 2024, Not Competed, 1 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically ComplNAICS 334517, PSC 5860 | $0 |
| 70RFP218PEC000003Purchase Order, January 29, 2024, Not Competed, 1 offers | FPS East CCG Div 2 Acq DivOffice of Procurement Operations | Maintenance of the X-Ray TruckNAICS 561621, PSC J025 | $0 |
| FA286019CA004Definitive Contract, March 1, 2024, Not Competed, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | Vehicle&cargo X-Ray Inspection SystemNAICS 334517, PSC N063 | $0 |
| HQ003405P1016Purchase Order, January 25, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334517, PSC J099 | $0 |
| HQ003409P3038Purchase Order, January 25, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 334517, PSC J099 | $0 |
| HQ003410F0059Delivery Order, January 25, 2024, Full and Open Competition, 3 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 334519, PSC J063 | $0 |
| 70B03C18D00000035March 13, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Formally Recognize the Novation Agreement and Change the Vendor'S Name from American Science and Engineering, INC. to Rapiscan Systems, INC.NAICS 334517, PSC 6650 | $0 |
| W91QEX16P0049Purchase Order, May 1, 2025, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | X-Ray Service Agreement - Deob for CloseoutNAICS 334517, PSC J099 | -$5,521 |
| 70B04C22F00000646Delivery Order, March 27, 2025, Not Competed | Information Technology Contracting DivisionU.S. Customs and Border Protection | A Modification to De-Obligate the Excess Funding on Funding Line 060.NAICS 811219, PSC J059 | -$13,020 |
| 70US0920P70090248Purchase Order, June 13, 2025, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | Deob and CloseNAICS 811219, PSC 9530 | -$31,500 |
| 19AQMM19C0097Definitive Contract, August 19, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Scanners in El Salloum, EgyptNAICS 334517, PSC 5840 | -$45,281 |
| 70B04C21F00000608Delivery Order, July 8, 2025, Not Competed | Information Technology Contracting DivisionU.S. Customs and Border Protection | American Science and Engineering (As&e) Support and on Demand Services Year 4 Task Order-Deobligation of FundsNAICS 811219, PSC J059 | -$74,823 |
| 70B03C18F00000721Delivery Order, February 27, 2024, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | (1) Formally Recognize the Novation Agreement and Change the Vendor'S Name from American Science and Engineering, INC. to Rapiscan Systems, NAICS 334517, PSC 6650 | -$76,223 |
| HSBP1016J00873Delivery Order, April 14, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 334517, PSC 6665 | -$102,650 |
| 191NLE23P0046Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | Acquisitions - INLDepartment of State | The Purpose of This Modification Is to De-Obligate the Cancelling Funding, FAR 52.249-2 Termination for Convenience of the Government (FixedNAICS 334517, PSC 5860 | -$126,780 |
| HSBP1017J00413Delivery Order, May 20, 2025, Not Competed | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 334517, PSC 6665 | -$128,052 |
| SAQMMA17C0138Definitive Contract, March 6, 2025, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | High Intensity Scanner Contract - Suez Canal and QostalNAICS 334517, PSC 6635 | -$239,418 |
| 140D0419C0003Definitive Contract, August 30, 2024, Not Competed, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Multi-Energy Portal (Mep) Test and Evaluation ProjectNAICS 541715, PSC R799 | -$727,850 |
| 19AQMM18C0258Definitive Contract, September 24, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Scanner MaintenanceNAICS 811310, PSC J058 | -$968,533 |
- Places of performance
- MassachusettsDistrict of ColumbiaMarylandFlorida
- Product and service codes
- DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.AJ12 General Science And Technology R&D Services; General Science And Technology; Applied ResearchN063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsJ025 Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment ComponentsJ099 Maint, Repair, Rebuild Of Equipment
- Transactions
- 36 across 23 awards