# American Science & Engineering Inc.

Canonical: https://abierto.us/vendors/american-science-and-engineering-inc-cnb9ef8vhml3

- UEI: CNB9EF8VHML3
- CAGE: 21802
- Parent: Osi Systems Inc.
- Location: Billerica, MA
- Awards in window: 23 (36 transactions), $11,069,022 obligated, January 18, 2024 to August 14, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $11,342,958
- Office of Procurement Operations: 2 awards, $1,095,552
- Department of the Air Force: 2 awards, $577,587
- U.S. Secret Service: 2 awards, $166,308
- Defense Contract Management Agency: 3 awards, $0
- Department of the Army: 1 awards, -$5,521
- Departmental Offices: 1 awards, -$727,850
- Department of State: 5 awards, -$1,380,013

## Industries

- 811219 Other Services (except Public Administration): $11,618,384
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $367,702
- 334517 Irradiation Apparatus Manufacturing: $51,469
- 334519 Other Measuring and Controlling Device Manufacturing: $0
- 561621 Security Systems Services (except Locksmiths): $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$968,533

## Competition

- Not Competed: 19 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B04C23F00000620 (delivery order): $11,737,727, Information Technology Contracting Division. The Purpose of This Modification (P00003) Is to Appoint a New Cor for Task Order 70B04C23F00000620.. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000620_7014_70B04C18D00000016_7014/
- 70RWMD23C00000001 (definitive contract): $1,095,552, CWMD Acq Div. To Exercise and Fully Fund Option 2/Clin 2001/Phase 2 in the Amount of $684,655.86.. https://www.usaspending.gov/award/CONT_AWD_70RWMD23C00000001_7001_-NONE-_-NONE-/
- FA286024C0009 (definitive contract): $577,587, FA2860 316 Cons PK. FY24 Requirement to Purchase Preventative and As-Needed Maintenance on the Already Installed Z-Portal Machine to Ensure Proper System Operation and Functionality. Additional Required Training for Government Personnel to Operate the Z-Portal System.. https://www.usaspending.gov/award/CONT_AWD_FA286024C0009_9700_-NONE-_-NONE-/
- 70US0920C70090022 (definitive contract): $197,808, U. S. Secret Service. OY4. https://www.usaspending.gov/award/CONT_AWD_70US0920C70090022_7009_-NONE-_-NONE-/
- 191NLE22P0039 (purchase order): $0, Acquisitions - INL. 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 Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE22P0039_1900_-NONE-_-NONE-/
- 70RFP218PEC000003 (purchase order): $0, FPS East CCG Div 2 Acq Div. Maintenance of the X-Ray Truck. https://www.usaspending.gov/award/CONT_AWD_70RFP218PEC000003_7001_-NONE-_-NONE-/
- FA286019CA004 (definitive contract): $0, FA2860 316 Cons PK. Vehicle&cargo X-Ray Inspection System. https://www.usaspending.gov/award/CONT_AWD_FA286019CA004_9700_-NONE-_-NONE-/
- HQ003405P1016 (purchase order): $0, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_HQ003405P1016_9700_-NONE-_-NONE-/
- HQ003409P3038 (purchase order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_HQ003409P3038_9700_-NONE-_-NONE-/
- HQ003410F0059 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_HQ003410F0059_9700_GS07F8897D_4730/
- 70B03C18D00000035: $0, Border Enforcement Contracting Division. Formally Recognize the Novation Agreement and Change the Vendor'S Name from American Science and Engineering, INC. to Rapiscan Systems, INC.. https://www.usaspending.gov/award/CONT_IDV_70B03C18D00000035_7014/
- W91QEX16P0049 (purchase order): -$5,521, 0410 Aq HQ Contract. X-Ray Service Agreement - Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_W91QEX16P0049_9700_-NONE-_-NONE-/
- 70B04C22F00000646 (delivery order): -$13,020, Information Technology Contracting Division. A Modification to De-Obligate the Excess Funding on Funding Line 060.. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000646_7014_70B04C18D00000016_7014/
- 70US0920P70090248 (purchase order): -$31,500, U. S. Secret Service. Deob and Close. https://www.usaspending.gov/award/CONT_AWD_70US0920P70090248_7009_-NONE-_-NONE-/
- 19AQMM19C0097 (definitive contract): -$45,281, Acquisitions - Aqm Momentum. Scanners in El Salloum, Egypt. https://www.usaspending.gov/award/CONT_AWD_19AQMM19C0097_1900_-NONE-_-NONE-/
- 70B04C21F00000608 (delivery order): -$74,823, Information Technology Contracting Division. American Science and Engineering (As&e) Support and on Demand Services Year 4 Task Order-Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000608_7014_70B04C18D00000016_7014/
- 70B03C18F00000721 (delivery order): -$76,223, Border Enforcement Contracting Division. (1) Formally Recognize the Novation Agreement and Change the Vendor'S Name from American Science and Engineering, INC. to Rapiscan Systems, INC. (2) Extend the Period of Performance Until 9/28/2024 (3) Appoint Bryan Currier as a Contracting Officer Representative for This Contract.. https://www.usaspending.gov/award/CONT_AWD_70B03C18F00000721_7014_70B03C18D00000035_7014/
- HSBP1016J00873 (delivery order): -$102,650, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_HSBP1016J00873_7014_HSBP1016D00016_7014/
- 191NLE23P0046 (purchase order): -$126,780, Acquisitions - INL. The Purpose of This Modification Is to De-Obligate the Cancelling Funding, FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price) (Apr 2012) and Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0046_1900_-NONE-_-NONE-/
- HSBP1017J00413 (delivery order): -$128,052, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_HSBP1017J00413_7014_HSBP1016D00016_7014/
- SAQMMA17C0138 (definitive contract): -$239,418, Acquisitions - Aqm Momentum. High Intensity Scanner Contract - Suez Canal and Qostal. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17C0138_1900_-NONE-_-NONE-/
- 140D0419C0003 (definitive contract): -$727,850, Ibc Acq SVCS Directorate. Multi-Energy Portal (Mep) Test and Evaluation Project. https://www.usaspending.gov/award/CONT_AWD_140D0419C0003_1406_-NONE-_-NONE-/
- 19AQMM18C0258 (definitive contract): -$968,533, Acquisitions - Aqm Momentum. Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_19AQMM18C0258_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-science-and-engineering-inc-cnb9ef8vhml3.