# Computer and Peripherals Group, Inc.

Canonical: https://abierto.us/vendors/computer-and-peripherals-group-inc-nk2jwh8lzjw9

- UEI: NK2JWH8LZJW9
- CAGE: 0JH55
- Location: Lake Forest, CA
- Awards in window: 17 (44 transactions), $403,378 obligated, January 23, 2025 to September 4, 2026

## Awarding agencies

- Department of Energy: 1 awards, $86,805
- Department of the Air Force: 2 awards, $56,676
- Agricultural Research Service: 1 awards, $54,139
- Defense Logistics Agency: 1 awards, $45,070
- Federal Bureau of Investigation: 1 awards, $37,383
- Department of the Navy: 5 awards, $37,206
- National Oceanic and Atmospheric Administration: 1 awards, $25,665
- Department of Veterans Affairs: 1 awards, $23,852
- Department of the Army: 1 awards, $22,302
- U.S. Geological Survey: 1 awards, $14,453
- Federal Acquisition Service: 1 awards, $0
- Drug Enforcement Administration: 1 awards, -$173

## Industries

- 443120 Retail Trade: $341,226
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $36,574
- 423420 Office Equipment Merchant Wholesalers: $22,302
- 541519 Other Computer Related Services: $3,450
- 339999 All Other Miscellaneous Manufacturing: $0
- 811212 Other Services (except Public Administration): -$173

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Geomagic Design X Annual (FA8125-25-Q-0023), $36,574. https://abierto.us/opportunities/fa812525q0023

## Largest awards

- 89503026FWA401156 (delivery order): $86,805, Western-Corporate Services Office. Acquisition of HP Wide Format Plotters with Parts and Service Coverage. https://www.usaspending.gov/award/CONT_AWD_89503026FWA401156_8900_GS35F0211Y_4732/
- 1232SA26F0579 (delivery order): $54,139, USDA ARS Afm Apd. Portable 3D Scanning Unit Artec Leo. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0579_12H2_GS35F0211Y_4732/
- SPMYM125F0006 (delivery order): $45,070, DLA Maritime - Norfolk. N4215842962906 Digital Printer S7. https://www.usaspending.gov/award/CONT_AWD_SPMYM125F0006_9700_GS35F0211Y_4732/
- 15F06726F0001415 (delivery order): $37,383, FBI-JEH. Scanner Tripod Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001415_1549_GS35F0211Y_4732/
- FA812525P0042 (purchase order): $36,574, FA8125 AFSC Pzima. Geomagic Design X Annual in Accordance with (Iaw) the Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812525P0042_9700_-NONE-_-NONE-/
- 1333MJ26F0022 (delivery order): $25,665, Department of Commerce NOAA. 3D Scanner. https://www.usaspending.gov/award/CONT_AWD_1333MJ26F0022_1330_GS35F0211Y_4732/
- 36C24926F0088 (delivery order): $23,852, 249-Network Contract Office 9. Plotter Printer. https://www.usaspending.gov/award/CONT_AWD_36C24926F0088_3600_GS35F0211Y_4732/
- N0017425F0312 (delivery order): $22,743, NSWC Indian Head Division. Ultimaker S7 3D Printer - No Camera. https://www.usaspending.gov/award/CONT_AWD_N0017425F0312_9700_GS35F0211Y_4732/
- W9124725PA019 (purchase order): $22,302, W6QM MICC Fdo FT Bragg. 3D Plotter Printer and Installation. https://www.usaspending.gov/award/CONT_AWD_W9124725PA019_9700_-NONE-_-NONE-/
- FA940126FG024 (delivery order): $20,103, FA9401 377 MSG PK. Adp Software. https://www.usaspending.gov/award/CONT_AWD_FA940126FG024_9700_GS35F0211Y_4732/
- 140G0126F0211 (delivery order): $14,453, Ofc of Acqusition Grants-National. Commercial 3D Printer. https://www.usaspending.gov/award/CONT_AWD_140G0126F0211_1434_GS35F0211Y_4732/
- N0017425F1165 (delivery order): $9,138, NSWC Indian Head Division. Acquisition of 3D Printers and Supplies to Maintain and Enhance Current Capability.. https://www.usaspending.gov/award/CONT_AWD_N0017425F1165_9700_GS35F0211Y_4732/
- N6311625P0522 (purchase order): $3,450, Naval Health Research Center. Poster Printer Maintenance Service Contract for an HP Designjet Z9 Pro 64. Base Year Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_N6311625P0522_9700_-NONE-_-NONE-/
- N0016426FP470 (delivery order): $1,875, NSWC Crane. Required for Active Drying While Printing GXW 4523138582. https://www.usaspending.gov/award/CONT_AWD_N0016426FP470_9700_GS35F0211Y_4732/
- N6133124P1064 (purchase order): $0, Naval Surface Warfare Center. Formlabs 3D Printer Rapid Prototyping Material. https://www.usaspending.gov/award/CONT_AWD_N6133124P1064_9700_-NONE-_-NONE-/
- GS35F0211Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0211Y_4732/
- 15DDHQ22P00000273 (purchase order): -$173, Headquaters. Repair Issue: Image Quality Issues, Not Able to Print Di. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22P00000273_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-and-peripherals-group-inc-nk2jwh8lzjw9.