# Asi Computer Technologies, Inc.

Canonical: https://abierto.us/vendors/asi-computer-technologies-inc-sj5kn4ac9s64

- UEI: SJ5KN4AC9S64
- CAGE: 1NUA0
- Location: Fremont, CA
- Awards in window: 9 (34 transactions), $2,978 obligated, January 8, 2024 to August 25, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $2,531
- Federal Acquisition Service: 3 awards, $446

## Industries

- 334111 Electronic Computer Manufacturing: $2,978

## Competition

- Full and Open Competition: 9 awards

## Largest awards

- N0002424FG0191 (delivery order): $1,427, NAVSEA HQ. Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0191_9700_47QTCA23D00CF_4732/
- N0016426FP553 (delivery order): $505, NSWC Crane. Required Switch to Increase Productivity and to Allow Uninterrupted Workflow GXVL 4523153549. https://www.usaspending.gov/award/CONT_AWD_N0016426FP553_9700_47QTCA23D00CF_4732/
- N0016424FP408 (delivery order): $256, NSWC Crane. Parts Are Needed for Low Band Dedicated Receiver (Lbd 4522429740. https://www.usaspending.gov/award/CONT_AWD_N0016424FP408_9700_47QTCA23D00CF_4732/
- 47QSSC24F29HP (delivery order): $227, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Imouse E1 Vertical Ergonomic Illuminated Mouse Contractor Product Name: Mice/Trackballs/Touchpads/Mouse Pad MFR Part No.: Imouse E1 Manufacturer: Adesso Contract No.: 47qtca23d00cf (Ends: Aug 2, 2028). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F29HP_4732_47QTCA23D00CF_4732/
- 47QSSC24F2EB5 (delivery order): $220, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Part No.: Hdmm30 Manufacturer: Startech.Com Contract No.: 47qtca23d00cf (Ends: Aug 2, 2028). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2EB5_4732_47QTCA23D00CF_4732/
- N6449824FG231 (delivery order): $151, NSWC Philadelphia Div. Desktop Ergonomic Keyboard. https://www.usaspending.gov/award/CONT_AWD_N6449824FG231_9700_47QTCA23D00CF_4732/
- N0016424FP409 (delivery order): $105, NSWC Crane. Material Needed by the Isea to Support An/Slq-32(V)6 Depot Maintenance. 4522427294. https://www.usaspending.gov/award/CONT_AWD_N0016424FP409_9700_47QTCA23D00CF_4732/
- N0016424FP263 (delivery order): $87, NSWC Crane. Material Needed by the Isea to Support An/Slq-32(V)6 Depot Maintenance. 4522427294. https://www.usaspending.gov/award/CONT_AWD_N0016424FP263_9700_47QTCA23D00CF_4732/
- 47QTCA23D00CF: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00CF_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/asi-computer-technologies-inc-sj5kn4ac9s64.