# Athens Technical Specialists Inc.

Canonical: https://abierto.us/vendors/athens-technical-specialists-inc-kpt5mlkf4cp9

- UEI: KPT5MLKF4CP9
- CAGE: 39AK0
- Location: Athens, OH
- Awards in window: 6 (27 transactions), $356,622 obligated, April 24, 2024 to September 1, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 3 awards, $297,475
- National Park Service: 1 awards, $47,839
- Department of the Army: 1 awards, $11,308
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $228,013
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $128,609

## Competition

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

## Solicitations won

- CBP UGS Networkable Trail Cameras (20145110), $228,013. https://abierto.us/opportunities/20145110

## Largest awards

- 70B03C24P00000621 (purchase order): $228,013, Border Enforcement Contracting Division. Purchase and Delivery of Unattended Ground Sensor Equipment and Peripherals for the CBP Usbp Ugs Program.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000621_7014_-NONE-_-NONE-/
- 140P1524P0095 (purchase order): $47,839, Imr Arizona. Coro Buckeye Supply Purchase. https://www.usaspending.gov/award/CONT_AWD_140P1524P0095_1443_-NONE-_-NONE-/
- 70B03C25P00000680 (purchase order): $41,125, Border Enforcement Contracting Division. Buckeye Cams and Accessories. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000680_7014_-NONE-_-NONE-/
- 70B03C26P00000121 (purchase order): $28,337, Border Enforcement Contracting Division. Buckeye Land Wireless Camera and Sensor Equipment. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000121_7014_-NONE-_-NONE-/
- W912PM24F0027 (delivery order): $11,308, W074 Endist Wilmington. Security Camera System for B. Everet Jordan Dam.. https://www.usaspending.gov/award/CONT_AWD_W912PM24F0027_9700_GS07F0458V_4730/
- GS07F0458V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0458V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/athens-technical-specialists-inc-kpt5mlkf4cp9.