# Commercial Computer Services Inc.

Canonical: https://abierto.us/vendors/commercial-computer-services-inc-xn4bvxdt79q6

- UEI: XN4BVXDT79Q6
- CAGE: 1GWD3
- Location: Scottsdale, AZ
- Awards in window: 17 (50 transactions), $113,683 obligated, January 10, 2024 to January 26, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $75,552
- Department of the Navy: 4 awards, $35,808
- Federal Acquisition Service: 5 awards, $2,101
- Department of State: 1 awards, $1,495
- Department of the Army: 1 awards, $0
- Bureau of Land Management: 1 awards, -$534
- Offices, Boards and Divisions: 1 awards, -$739

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $89,579
- 334310 Audio and Video Equipment Manufacturing: $22,610
- 339999 All Other Miscellaneous Manufacturing: $1,495

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 3 awards

## Largest awards

- N0018924F1074 (delivery order): $27,067, NAVSUP FLT Log CTR Norfolk. VTC Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018924F1074_9700_GS03F0174V_4730/
- FA487724P0169 (purchase order): $22,610, FA4877 355 Cons PK. 2 Projectors and 2 Attachable Lenses. https://www.usaspending.gov/award/CONT_AWD_FA487724P0169_9700_-NONE-_-NONE-/
- FA462025FG014 (delivery order): $19,359, FA4620 92 Cons LGC. Replacement Projector for Theater. https://www.usaspending.gov/award/CONT_AWD_FA462025FG014_9700_GS03F0174V_4730/
- FA486125FG051 (delivery order): $19,227, FA4861 99 Cons LGC. Miscellaneous Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_FA486125FG051_9700_GS03F0174V_4730/
- FA452824FG026 (delivery order): $14,357, FA4528 5 Cons. Desks. https://www.usaspending.gov/award/CONT_AWD_FA452824FG026_9700_GS03F0174V_4730/
- N0024426M0007 (delivery order): $4,961, NAVSUP FLT Log CTR San Diego. 65-Inch Commercial TV Uhd Display, 700 N. https://www.usaspending.gov/award/CONT_AWD_N0024426M0007_9700_GS03F0174V_4730/
- N6203124M0008 (delivery order): $3,640, Nosc Indianapolis. Probeam Bf60pst. https://www.usaspending.gov/award/CONT_AWD_N6203124M0008_9700_GS03F0174V_4730/
- 47QSSC24FAMW5 (delivery order): $1,502, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 30 Db, 47-550 Mhzuse with 5411A, 5475, 54071, 5402. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAMW5_4732_GS03F0174V_4730/
- 19AQMS25P0163 (purchase order): $1,495, Acquisitions - Aqm Silms. Camera. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0163_1900_-NONE-_-NONE-/
- 47QSSC24FC9BX (delivery order): $276, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN Cov1100-60f-12 RG6 Cable, BNC to Bnc, M/M Cable. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC9BX_4732_GS03F0174V_4730/
- 47QSSC24F858J (delivery order): $210, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Mirc-12v; Item:7715 Gs-03f-0174v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F858J_4732_GS03F0174V_4730/
- N0002425FG0413 (delivery order): $140, NAVSEA HQ. Usb Cable W/Extender. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0413_9700_GS03F0174V_4730/
- 47QSSC25F1VYD (delivery order): $113, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Certified Hdmi 2.1 Cable, 48 Gbps, 3 FT MFR Part No.: Cbl-8k-Hd-3 Contractor Part No.: Cbl-8k-Hd-3 Manufacturer: Crestron Contract No.: Gs-03f-0174v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1VYD_4732_GS03F0174V_4730/
- W911QY24F0030 (delivery order): $0, W6QK ACC-APG Natick. Wolfvision Visualizer/Doc Camera. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0030_9700_GS03F0174V_4730/
- GS03F0174V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0174V_4730/
- 140L6423P0034 (purchase order): -$534, Arizona State Office. Supplemental Agreement for Work Within Scope Repair and Upgrade of Existing Audio-Visual (Av) Capabilities in Four Separate Conference Rooms at the State Office in Maricopa County. Additionally, Ensure That the System Has Training and Operating Mater. https://www.usaspending.gov/award/CONT_AWD_140L6423P0034_1422_-NONE-_-NONE-/
- 15JA0823F00000038 (delivery order): -$739, U.S. Attorneys Office-Az. Remove and Install Televisions and Provide and Install Console. https://www.usaspending.gov/award/CONT_AWD_15JA0823F00000038_1501_GS03F0174V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commercial-computer-services-inc-xn4bvxdt79q6.