# Componentsource, Inc. Canonical: https://abierto.us/vendors/componentsource-inc-kg31nj1edhr1 - UEI: KG31NJ1EDHR1 - CAGE: 1L9D7 - Location: Woodstock, GA - Awards in window: 31 (37 transactions), $303,451 obligated, January 4, 2024 to May 20, 2026 ## Awarding agencies - Department of the Navy: 13 awards, $128,171 - Department of State: 5 awards, $68,606 - Federal Acquisition Service: 3 awards, $35,200 - Environmental Protection Agency: 2 awards, $20,887 - Office of Administrative Services: 1 awards, $18,346 - Federal Bureau of Investigation: 1 awards, $14,256 - U.S. Patent and Trademark Office: 2 awards, $10,015 - National Oceanic and Atmospheric Administration: 1 awards, $7,505 - Defense Information Systems Agency: 1 awards, $467 - Internal Revenue Service: 1 awards, $0 - Export-Import Bank of the United States: 1 awards, $0 ## Industries - 513210 Software Publishers: $152,334 - 541519 Other Computer Related Services: $111,875 - 541511 Custom Computer Programming Services: $28,791 - 517121 Telecommunications Resellers: $10,451 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $0 - 511210 Information: $0 ## Competition - Competed Under SAP: 14 awards - Not Competed Under SAP: 9 awards - Full and Open Competition: 5 awards - Not Competed: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - DevExpress Universal 23.1.6-1 Developer License Subscription Renewal (SHOP-PR-24-000684). https://abierto.us/opportunities/shoppr24000684 ## Largest awards - N0042124P0095 (purchase order): $26,836, Naval Air Warfare Center Air Div. SQL Toolbelt Subscription - 25 User Pack. https://www.usaspending.gov/award/CONT_AWD_N0042124P0095_9700_-NONE-_-NONE-/ - N6893625P5063 (purchase order): $22,660, Naval Air Warfare Center. Intellij Idea Ultimate 2024.3 Dotultimate 2024.3webstorm 2024.3 Jetbrains All Products Packpycharm 2024.3 Jformdesigner (Marketplace Edition). https://www.usaspending.gov/award/CONT_AWD_N6893625P5063_9700_-NONE-_-NONE-/ - 47QACB26P0001 (purchase order): $19,253, FAS-OCAS-OIA (Office of Internal Acquisitions). Purchase of Oxygen XML Web Author for Acquisition.Gov Website.. https://www.usaspending.gov/award/CONT_AWD_47QACB26P0001_4732_-NONE-_-NONE-/ - 19PCRD25KH930 (purchase order): $18,684, Ariba Domestic Pcards. Infragistics Professional Software License to Support Application Development and User Interface Modernization for HR Systems. Enables Enhanced Ux/Ui Capabilities for Internal HR Platforms.. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KH930_1900_-NONE-_-NONE-/ - 47HAA025P0002 (purchase order): $18,346, Oas Office of Internal Acquisition. Purchase of Oxygen XML Web Author for Acquisition.Gov Website.. https://www.usaspending.gov/award/CONT_AWD_47HAA025P0002_4773_-NONE-_-NONE-/ - N6893624P0239 (purchase order): $17,213, Naval Air Warfare Center. Renew Infragistics Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_N6893624P0239_9700_-NONE-_-NONE-/ - N6328526PS007 (purchase order): $16,053, Ncis Quantico VA. Jetbrains Toolbox - License Renewal. https://www.usaspending.gov/award/CONT_AWD_N6328526PS007_9700_-NONE-_-NONE-/ - 47QACB26P0004 (purchase order): $15,947, FAS-OCAS-OIA (Office of Internal Acquisitions). Purchase of Aspose.Words for Java V26.1. https://www.usaspending.gov/award/CONT_AWD_47QACB26P0004_4732_-NONE-_-NONE-/ - 19AQMM25P0977 (purchase order): $15,481, Acquisitions - Aqm Momentum. ---------- Comments: Quote and Sole Source Justification Is Attached. the Prior Request Was Issued Under Task Order 19aqmm24p0346. Approved on Behalf of the Department Cio - Mckennoncp for Garrettm Note: This Approval Pertains Solely to IT Portfolio. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0977_1900_-NONE-_-NONE-/ - 15F06724P0000909 (purchase order): $14,256, FBI-JEH. Devexpress Univ. Software. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000909_1549_-NONE-_-NONE-/ - 68HE0325P0041 (purchase order): $12,752, Region 3 Contracting Office. Redgate Renewal Services. https://www.usaspending.gov/award/CONT_AWD_68HE0325P0041_6800_-NONE-_-NONE-/ - N6328525PS018 (purchase order): $12,738, Ncis Quantico VA. Jetbrains Subscription (C-S.All-Y). https://www.usaspending.gov/award/CONT_AWD_N6328525PS018_9700_-NONE-_-NONE-/ - 19AQMM25P0670 (purchase order): $12,151, Acquisitions - Aqm Momentum. Aspose Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0670_1900_-NONE-_-NONE-/ - 19AQMM24P0390 (purchase order): $11,839, Acquisitions - Aqm Momentum. Aspose Software Renewal. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0390_1900_-NONE-_-NONE-/ - N0042124P0266 (purchase order): $11,163, Naval Air Warfare Center Air Div. Aspose PDF Subscription. https://www.usaspending.gov/award/CONT_AWD_N0042124P0266_9700_-NONE-_-NONE-/ - 19PCRD24KB313 (purchase order): $10,451, Ariba Domestic Pcards. Purchase Card Payment for Componentsource.. https://www.usaspending.gov/award/CONT_AWD_19PCRD24KB313_1900_-NONE-_-NONE-/ - 1333BJ26P00182001 (purchase order): $9,306, Department of Commerce Pto. Oxygen XML Author and Editor License Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333BJ26P00182001_1344_-NONE-_-NONE-/ - 68HE0324P0043 (purchase order): $8,134, Region 3 Contracting Office. New Flyaway One Year Subscription Licenses for Three Users. https://www.usaspending.gov/award/CONT_AWD_68HE0324P0043_6800_-NONE-_-NONE-/ - 1333MF24P0208 (purchase order): $7,505, Department of Commerce NOAA. NOAA Fisheries Alaska Region Requires Renewal of Its Annual Subscription for Redgate Database Utilities Used to Manage Its Production and Development of Fisheries Management Databases.. https://www.usaspending.gov/award/CONT_AWD_1333MF24P0208_1330_-NONE-_-NONE-/ - N0017425P0046 (purchase order): $6,208, NSWC Indian Head Division. Ironxl Extension- Unlimited Perpetual. https://www.usaspending.gov/award/CONT_AWD_N0017425P0046_9700_-NONE-_-NONE-/ - N0017426P1048 (purchase order): $5,519, NSWC Indian Head Division. Tri DDS Software Ironxl Renewal. https://www.usaspending.gov/award/CONT_AWD_N0017426P1048_9700_-NONE-_-NONE-/ - N0017424P0040 (purchase order): $5,249, NSWC Indian Head Division. Ironxl-Unlimited License. https://www.usaspending.gov/award/CONT_AWD_N0017424P0040_9700_-NONE-_-NONE-/ - N6660425P0597 (purchase order): $1,763, NUWC Div Newport. Jetbrains Development Environments. https://www.usaspending.gov/award/CONT_AWD_N6660425P0597_9700_-NONE-_-NONE-/ - N6426724FG052 (delivery order): $1,683, Naval Surface Warfare Center. Devexpress Universal 23.1.4 - 1 Developer License Subscription Renewal Po# 4522537582. https://www.usaspending.gov/award/CONT_AWD_N6426724FG052_9700_GS35F0188R_4730/ - N0017424P0093 (purchase order): $978, NSWC Indian Head Division. Intellij Idea Ultimate 2023.3. https://www.usaspending.gov/award/CONT_AWD_N0017424P0093_9700_-NONE-_-NONE-/ - 1333BJ25P00280011 (purchase order): $709, Department of Commerce Pto. Devexpress Software. https://www.usaspending.gov/award/CONT_AWD_1333BJ25P00280011_1344_-NONE-_-NONE-/ - HC102824P0024 (purchase order): $467, IT Contracting Division - PL83. Peernet File Conversion Center. https://www.usaspending.gov/award/CONT_AWD_HC102824P0024_9700_-NONE-_-NONE-/ - N0018925PR048 (purchase order): $109, NAVSUP FLT Log CTR Norfolk. Highcharts Core V12.X. https://www.usaspending.gov/award/CONT_AWD_N0018925PR048_9700_-NONE-_-NONE-/ - 2043FY22P00277 (purchase order): $0, Workforce Development-Apdp. Infragistics Professional Subscription. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00277_2050_-NONE-_-NONE-/ - 83310118P0013 (purchase order): $0, Export Import Bank of US. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_83310118P0013_8300_-NONE-_-NONE-/ - GS35F0188R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0188R_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/componentsource-inc-kg31nj1edhr1.