# Apollo Sunguard Systems Inc.

Canonical: https://abierto.us/vendors/apollo-sunguard-systems-inc-jqjxt7n7j438

- UEI: JQJXT7N7J438
- CAGE: 3CUV9
- Location: Sarasota, FL
- Awards in window: 24 (67 transactions), -$240,101 obligated, January 14, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 3 awards, $151,988
- Department of the Air Force: 1 awards, $146,880
- National Aeronautics and Space Administration: 1 awards, $102,488
- U.S. Coast Guard: 2 awards, $91,486
- Department of Veterans Affairs: 4 awards, $48,338
- Food and Drug Administration: 2 awards, $46,217
- Office of Procurement Operations: 2 awards, $23,166
- Centers for Disease Control and Prevention: 1 awards, $22,515
- U.S. Census Bureau: 1 awards, $17,081
- Defense Logistics Agency: 1 awards, $8,194
- Federal Acquisition Service: 2 awards, $0
- Maritime Administration: 1 awards, $0
- Department of the Navy: 2 awards, -$385,164
- Public Buildings Service: 1 awards, -$513,291

## Industries

- 314910 Textile Bag and Canvas Mills: $146,880
- 334290 Other Communications Equipment Manufacturing: $80,479
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $24,265
- 513210 Software Publishers: $11,754
- 336211 Motor Vehicle Body Manufacturing: -$503,479

## Competition

- Full and Open Competition: 20 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- MWD K-9 Training Area Sun Canopy Robins AFB (FA850125Q0018). https://abierto.us/opportunities/fa850125q0018

## Largest awards

- FA850125P0014 (purchase order): $146,880, FA8501 Opl Contracting Afsc/Pzio. This Is a Competitive, Commercial Firm-Fixed Price Requirement for the Purchase of a Sun Shelter to Shade the Military Working Dog Training Area on Robins Afb.. https://www.usaspending.gov/award/CONT_AWD_FA850125P0014_9700_-NONE-_-NONE-/
- 80NSSC26F0087 (delivery order): $102,488, NASA Shared Services Center. Chargepoint Cloud Services. https://www.usaspending.gov/award/CONT_AWD_80NSSC26F0087_8000_GS30F0029Y_4732/
- W9124B24P0011 (purchase order): $80,479, W6QM Micc-Ft Irwin. OY1 - Ev Charge Station.. https://www.usaspending.gov/award/CONT_AWD_W9124B24P0011_9700_-NONE-_-NONE-/
- W9124D24F0471 (delivery order): $71,509, W6QM Micc-Ft Knox. Electronic Charging Stations Service Contract Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0471_9700_GS30F0029Y_4732/
- 70Z08426FDL930045 (bpa call): $67,221, LOG-9. Purchase of Tokens for Electric Vehicles for United States Coast Guard Nationwide.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930045_7008_47QMCA22A0003_4732/
- 75F40125F80025 (delivery order): $46,477, FDA Office of Acq Grant SVCS. To Provide Annual Data Service and Maintenance for the 22 Dual Level II Chargepoint Electric Vehicle Charging Stations Operated by the Food and Drug Administration (Fda. https://www.usaspending.gov/award/CONT_AWD_75F40125F80025_7524_GS30F0029Y_4732/
- N4008525F1028 (delivery order): $25,114, Navfacsyscom Mid-Atlantic. Ev Chargers and Software for Little Creek and Oceana.. https://www.usaspending.gov/award/CONT_AWD_N4008525F1028_9700_GS30F0029Y_4732/
- 36C26226F0067 (delivery order): $24,560, 262-Network Contract Office 22. Chargepoint Ev Network-Station Pmir. https://www.usaspending.gov/award/CONT_AWD_36C26226F0067_3600_GS30F0029Y_4732/
- 70Z08425PDL930033 (purchase order): $24,265, LOG-9. Electric Vehicle Supply Equipment (Evse) Network Token Renewals.. https://www.usaspending.gov/award/CONT_AWD_70Z08425PDL930033_7008_-NONE-_-NONE-/
- 70RDA125FR0000045 (delivery order): $23,166, Departmental Operations Acquisitions Division I. Electric Charging Vehicle Software. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000045_7001_GS30F0029Y_4732/
- 75D30126F20954 (delivery order): $22,515, CDC Office of Acquisition Services. Chargepoint Ev Subscription. https://www.usaspending.gov/award/CONT_AWD_75D30126F20954_7523_GS30F0029Y_4732/
- 13PDRD25F00000157 (delivery order): $17,081, Director and Deputy Director. Maintenance on Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_13PDRD25F00000157_1323_GS30F0029Y_4732/
- 36C26224P0445 (purchase order): $11,754, 262-Network Contract Office 22. Chargepoint Electric Vehicle Charging Station Software OY1. https://www.usaspending.gov/award/CONT_AWD_36C26224P0445_3600_-NONE-_-NONE-/
- 36C25723F0120 (delivery order): $8,340, 257-Network Contract Office 17. Chargepoint Ev Station - Mod to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25723F0120_3600_GS30F0029Y_4732/
- SP470523F0162 (delivery order): $8,194, Dcso-Richmond Division #3. CT4000 Assure1 CT4000 Family Assure Plan 1 Year. https://www.usaspending.gov/award/CONT_AWD_SP470523F0162_9700_GS30F0029Y_4732/
- 36C25525F0036 (delivery order): $3,684, 255-Network Contract Office 15. Cloud Based Subscription for the Electric Vehicles Located at the Eastern Kansas VA Medical Centers. Arc 667 Is Located at the Leavenworth VA Medical Center. Arcs 668 and 669 Are Located at the Topeka VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C25525F0036_3600_GS30F0029Y_4732/
- 693JF721F000069 (delivery order): $0, 693JF7 DOT Maritime Administration. Close Out Award Iaw FAR 4.804.. https://www.usaspending.gov/award/CONT_AWD_693JF721F000069_6938_GS30F0029Y_4732/
- 70RDAD23FR0000102 (delivery order): $0, Departmental Operations Acquisition Division I. The Purpose of This Modification Is to Closeout Task Order 70rdad23fr0000102. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000102_7001_GS30F0029Y_4732/
- W911SF23F0025 (delivery order): $0, W6QM Micc-Ft Benning. Acws Data Migration. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0025_9700_GS30F0029Y_4732/
- 47QMCA22A0003: $0, Gsa/Fas Automotive Center. Apollo Sunguard Evse & Ancillary Services BPA. https://www.usaspending.gov/award/CONT_IDV_47QMCA22A0003_4732/
- GS30F0029Y: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS30F0029Y_4732/
- 75F40120F80151 (delivery order): -$259, FDA Office of Acq Grant SVCS. Service and Maintenance for 18 Dual Level II Chargepoint Electric Vehicle Charging Stations. https://www.usaspending.gov/award/CONT_AWD_75F40120F80151_7524_GS30F0029Y_4732/
- N3943024F2002 (bpa call): -$410,278, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Modification Is to Implement the Settlement Agreement Resulting from the Termination for the Convenience of the Government. See Section a for Full Description.. https://www.usaspending.gov/award/CONT_AWD_N3943024F2002_9700_47QMCA22A0003_4732/
- 47PM0025F0001 (bpa call): -$513,291, PBS R11 Construction Services Divsion. Change the Contracting Officer Assigned Bonnie Echoles to Marquida Gaskins (Marquida.Gaskins@gsa.Gov) Effective Immediately. https://www.usaspending.gov/award/CONT_AWD_47PM0025F0001_4740_47QMCA22A0003_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/apollo-sunguard-systems-inc-jqjxt7n7j438.