# Artistry LLC

Canonical: https://abierto.us/vendors/artistry-llc-snfsv1uknlm1

- UEI: SNFSV1UKNLM1
- CAGE: 87FD1
- Location: Fremont, CA
- Awards in window: 11 (19 transactions), -$37,936 obligated, January 22, 2024 to May 15, 2025

## Awarding agencies

- Department of State: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$7,354
- Department of Veterans Affairs: 1 awards, -$10,284
- Federal Acquisition Service: 7 awards, -$20,298

## Industries

- 334111 Electronic Computer Manufacturing: -$37,936

## Competition

- Full and Open Competition: 11 awards

## Largest awards

- 47QSSC24F2WRT (delivery order): $810, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Evnsl0617a-1000 ; Item: CAT6 400-MHZ Solid Ethernet Bulk Cable - 47qtca19d0077. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2WRT_4732_47QTCA19D0077_4732/
- 19PK3323F1809 (delivery order): $0, U.S. Embassy Islamabad. ISB-MH-WH-NXP-APC Backup-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3323F1809_1900_47QTCA19D0077_4732/
- 70Z03823FM0000017 (delivery order): $0, Aviation Logistics Center (Alc). Modification to Close Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FM0000017_7008_47QTCA19D0077_4732/
- 47QTCA19D0077: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0077_4732/
- 47QSEA20F4GEX (delivery order): -$114, Gsa/Fas Admin SVCS Acquisition BR(2. Machine, Laminator: - See Attached Document for Detail.. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F4GEX_4732_47QTCA19D0077_4732/
- 47QSEA20F7F5A (delivery order): -$179, Gsa/Fas Admin SVCS Acquisition BR(2. Vertical Desk File. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F7F5A_4732_47QTCA19D0077_4732/
- 47QSEA20F97G7 (delivery order): -$715, Gsa/Fas Admin SVCS Acquisition BR(2. Verbatim 4TB Store 'N' Save Desktop Hard Drive, Usb 3.0. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F97G7_4732_47QTCA19D0077_4732/
- 47QSEA20F2XKD (delivery order): -$3,810, Gsa/Fas Admin SVCS Acquisition BR(2. 3306601. https://www.usaspending.gov/award/CONT_AWD_47QSEA20F2XKD_4732_47QTCA19D0077_4732/
- 70B03C23F00000703 (delivery order): -$7,354, Border Enforcement Contracting Division. Terminate for Convenience. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000703_7014_47QTCA19D0077_4732/
- 36C25022F0918 (delivery order): -$10,284, 250-Network Contract Office 10. Battery Pak Backup. https://www.usaspending.gov/award/CONT_AWD_36C25022F0918_3600_47QTCA19D0077_4732/
- 47QSWA20F66HV (delivery order): -$16,291, Gsa/Fas Scientfc,temp Svcs,adint. Apc Smart Ups SRT 8000VA RM 208V L630. https://www.usaspending.gov/award/CONT_AWD_47QSWA20F66HV_4732_47QTCA19D0077_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/artistry-llc-snfsv1uknlm1.