# BPS Ventures II LLC

Canonical: https://abierto.us/vendors/bps-ventures-ii-llc-ghd7zk1dvf61

- UEI: GHD7ZK1DVF61
- CAGE: 97YJ7
- Location: Columbus, OH
- Awards in window: 11 (46 transactions), $576,093 obligated, January 26, 2024 to September 3, 2026

## Awarding agencies

- U.S. Patent and Trademark Office: 1 awards, $285,968
- Defense Finance and Accounting Service: 3 awards, $93,043
- Food and Drug Administration: 1 awards, $73,646
- Securities and Exchange Commission: 1 awards, $65,943
- Department of Veterans Affairs: 2 awards, $30,570
- GAO, Except Comptroller General: 1 awards, $15,495
- Department of State: 1 awards, $11,429
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $509,318
- 541519 Other Computer Related Services: $55,346
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $11,429

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 1333BJ22F00282019 (delivery order): $285,968, Department of Commerce Pto. Exercise Option Period 02. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00282019_1344_47QTCA22D000K_4732/
- 75F40126F80029 (delivery order): $73,646, FDA Office of Acq Grant SVCS. Kodak S5210 Scanner, Installation, and Configuration, Warranty. https://www.usaspending.gov/award/CONT_AWD_75F40126F80029_7524_47QTCA22D000K_4732/
- 50310223F0165 (delivery order): $65,943, Securities and Exchange Commission. Rightfax Software Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_50310223F0165_5000_47QTCA22D000K_4732/
- HQ042323F0107 (delivery order): $49,468, Defense Finance and Accounting SVC. Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0107_9700_47QTCA22D000K_4732/
- HQ042320C0010 (definitive contract): $24,776, Defense Finance and Accounting SVC. Rightfax Maintenance Option Year 4. https://www.usaspending.gov/award/CONT_AWD_HQ042320C0010_9700_-NONE-_-NONE-/
- 36C25625P0111 (purchase order): $23,236, 256-Network Contract Office 16. Right Fax Service. https://www.usaspending.gov/award/CONT_AWD_36C25625P0111_3600_-NONE-_-NONE-/
- HQ042323F0042 (delivery order): $18,798, Defense Finance and Accounting SVC. Document Scanners and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0042_9700_47QTCA22D000K_4732/
- 05GA0A26F0031 (delivery order): $15,495, Government Accountability Office. The Purpose of This Action Is to Procure Computer Scanners or Equal.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26F0031_0559_47QTCA22D000K_4732/
- 19TX1024P0339 (purchase order): $11,429, U.S. Embassy Ashgabat. Imo - Fast Document Scanners for HR. https://www.usaspending.gov/award/CONT_AWD_19TX1024P0339_1900_-NONE-_-NONE-/
- 36C25620P0094 (purchase order): $7,334, 256-Network Contract Office 16. Rightfax Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25620P0094_3600_-NONE-_-NONE-/
- 47QTCA22D000K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D000K_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bps-ventures-ii-llc-ghd7zk1dvf61.