# Compucom, Inc.

Canonical: https://abierto.us/vendors/compucom-inc-gyr9g479fr41

- UEI: GYR9G479FR41
- CAGE: 1VVS3
- Location: Pittsburgh, PA
- Awards in window: 6 (11 transactions), $137,237 obligated, February 9, 2024 to July 14, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 3 awards, $111,952
- Centers for Disease Control and Prevention: 3 awards, $25,285

## Industries

- 541519 Other Computer Related Services: $54,571
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $50,856
- 811210 Electronic and Precision Equipment Repair and Maintenance: $31,810

## Competition

- Not Competed Under SAP: 6 awards

## Solicitations won

- MSHA MIMMS Software and Maintenance (1605TB-26-Q-00033). https://abierto.us/opportunities/1605tb26q00033
- OpenText Software and i2900 Kodak Scanners Maintenance (75D30126P20740), $16,878. https://abierto.us/opportunities/75d30126p20740

## Largest awards

- 1605TB26P00003 (purchase order): $54,571, DOL-ITAS Division B Procurement. Imaging Management System (Mims) Licenses. Order to Obtain Imaging Management System (Mims) Licenses and Maintenance Support Services with a Period of Performance from April 1, 2026, Through March 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_1605TB26P00003_1605_-NONE-_-NONE-/
- 1605TB25P00009 (purchase order): $48,933, DOL-ITAS Division B Procurement. Imaging Management System (Mims). Order to Obtain Imaging Management System (Mims) Licenses and Maintenance Support Services with a Period of Performance from April 1, 2025, Through March 31,2026.. https://www.usaspending.gov/award/CONT_AWD_1605TB25P00009_1605_-NONE-_-NONE-/
- 75D30126P20740 (purchase order): $16,878, CDC Office of Acquisition Services. Annual Maintenance and Support for Opentext Software and Kodak Scanner. https://www.usaspending.gov/award/CONT_AWD_75D30126P20740_7523_-NONE-_-NONE-/
- 75D30125P20353 (purchase order): $14,932, CDC Office of Acquisition Services. Compucom Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30125P20353_7523_-NONE-_-NONE-/
- 1605TA22P00002 (purchase order): $8,448, Dol - Itas Division a Procurement. Purchase Order Issued to Provide Mine Safety and Health Administration (Msha) Imaging Management System (Mims) Software License and Maintenance Support, Including Onsite / Remote Hardware / Software Support, Special Projects, Training, and Software L. https://www.usaspending.gov/award/CONT_AWD_1605TA22P00002_1605_-NONE-_-NONE-/
- 75D30120P08880 (purchase order): -$6,525, CDC Office of Acquisition Services. Appxtender. https://www.usaspending.gov/award/CONT_AWD_75D30120P08880_7523_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/compucom-inc-gyr9g479fr41.