# As and D, LLC

Canonical: https://abierto.us/vendors/as-and-d-llc-jyp9mbx3tf16

- UEI: JYP9MBX3TF16
- CAGE: 3B3H1
- Parent: Arctic Slope Regional Corporation
- Location: Anchorage, AK
- Awards in window: 25 (36 transactions), -$1,243,008 obligated, February 6, 2024 to July 6, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 6 awards, $0
- Defense Contract Management Agency: 2 awards, $0
- U.S. Patent and Trademark Office: 11 awards, -$116,342
- Department of the Air Force: 5 awards, -$1,126,666

## Industries

- 336611 Ship Building and Repairing: $0
- 488190 Other Support Activities for Air Transportation: $0
- 488999 All Other Support Activities for Transportation: $0
- 541330 Engineering Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 561210 Facilities Support Services: -$116,342
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$281,297
- 541712 Professional, Scientific, and Technical Services: -$845,369

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 7 awards
- Not Competed: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- DOC56PAPT1600447 (delivery order): $0, Department of Commerce Pto. Itrp for Detroit Regional Office - the Purpose of This Modification Is to Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600447_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1600448 (delivery order): $0, Department of Commerce Pto. Itrp for Detroit Regional Office- the Purpose of This Modification Is to Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600448_1344_DOC50PAPT0701001_1344/
- 47QFCA22D0152: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0152_4732/
- 47QFCA22D0202: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0202_4732/
- 47QFCA22D0252: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0252_4732/
- 47QFCA22D0306: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0306_4732/
- 47QFCA22D0354: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0354_4732/
- 47QFCA22D0404: $0, GSA FAS Aas Fedsim. This Modification Is to Incorporate the Required Clause for the Federal Acquisition Supply Chain Security Act Orders - Prohibition (Alternate I) (Dec 2023) Into the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QFCA22D0404_4732/
- N0017314D2016: $0, DCMA Mid-Atlantic. , PR 81-4031-13, Support for Research and Development of Satellite, Command and Control , Spacecraft Integration and Testing, Spacecraft Development and Testing Support, on Orbit Spacecraft Checkout, Testing and Calibration, All Software and Hardware Support, Operations Support, Facilities Management.. https://www.usaspending.gov/award/CONT_IDV_N0017314D2016_9700/
- N0017819D7172: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7172_9700/
- W15P7T06DB209: $0, DCMA Mid-Atlantic. 200606!003112!2100!w15p7t!usa Communications-Electronics !w15p7t06db209 !a!n! !y! ! !20060322!20110319!121368299!121368299!076637073!n!asrc Management Services, INC !3900 C Street, STE-802 !anchorage !ak!99503!24480!025!34!fort Monmouth !monmouth !new Jersey!+000000000000!n!n!000009374459!r425!engineering Technical Services !A7 !electronics and Communication Equip !000 !not Discernable !541330!E! !3!B!S! ! !D!20110319!B! ! !b! !b!n!y!1!001!n!5a!c!y!z! ! !n!a!n!n!z! ! ! !d!a!000!a!b!n! ! ! ! ! ! !0001! !. https://www.usaspending.gov/award/CONT_IDV_W15P7T06DB209_9700/
- DOC56PAPT1700381 (delivery order): -$42, Department of Commerce Pto. Deobligation - Doc56papt1700381. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1700381_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1700383 (delivery order): -$70, Department of Commerce Pto. Deobligation - Doc56papt1700383. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1700383_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1700378 (delivery order): -$340, Department of Commerce Pto. Trademark Law Library Support: Closeout/Deob. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1700378_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1700377 (delivery order): -$408, Department of Commerce Pto. Libraries Support De-Obligation. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1700377_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1600537 (delivery order): -$1,969, Department of Commerce Pto. Sharepoint Design Services for Opia Extension - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600537_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1600450 (delivery order): -$10,977, Department of Commerce Pto. Itrp for San Jose Regional Office - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600450_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1600446 (delivery order): -$24,994, Department of Commerce Pto. Collaboration User Support - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600446_1344_DOC50PAPT0701001_1344/
- FA881821F0009 (delivery order): -$25,653, FA8818 Ssc/Aak-Kt. Soft Closeout. https://www.usaspending.gov/award/CONT_AWD_FA881821F0009_9700_FA881820D0010_9700/
- FA881820F0026 (delivery order): -$28,250, FA8818 Ssc/Aak-Kt. Closeout. https://www.usaspending.gov/award/CONT_AWD_FA881820F0026_9700_FA881820D0010_9700/
- DOC56PAPT1600443 (delivery order): -$30,621, Department of Commerce Pto. Examination Training Support for Opt - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1600443_1344_DOC50PAPT0701001_1344/
- DOC56PAPT1700379 (delivery order): -$46,922, Department of Commerce Pto. Collaboration User Support - This Is a Mod to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_DOC56PAPT1700379_1344_DOC50PAPT0701001_1344/
- FA881820F0028 (delivery order): -$104,020, FA8818 Ssc/Aak-Kt. DXBM to 2. https://www.usaspending.gov/award/CONT_AWD_FA881820F0028_9700_FA881820D0010_9700/
- FA881820F0027 (delivery order): -$123,374, FA8818 Ssc/Aak-Kt. Soft Closeout. https://www.usaspending.gov/award/CONT_AWD_FA881820F0027_9700_FA881820D0010_9700/
- FA881815C0029 (definitive contract): -$845,369, FA8818 Ssc/Aak-Kt. Deobligation on Clins 1010 and 2006. https://www.usaspending.gov/award/CONT_AWD_FA881815C0029_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/as-and-d-llc-jyp9mbx3tf16.