# Controlled Systems Sales Company

Canonical: https://abierto.us/vendors/controlled-systems-sales-company-xu8vmyfwcl29

- UEI: XU8VMYFWCL29
- CAGE: 0M4E9
- Location: Richardson, TX
- Awards in window: 17 (29 transactions), $1,348,135 obligated, January 16, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 7 awards, $453,657
- Department of the Air Force: 8 awards, $452,990
- Department of the Army: 2 awards, $441,488

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $802,832
- 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding: $285,567
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $102,015
- 335312 Motor and Generator Manufacturing: $54,336
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $37,310
- 335931 Current-Carrying Wiring Device Manufacturing: $31,500
- 811210 Electronic and Precision Equipment Repair and Maintenance: $22,187
- 334412 Bare Printed Circuit Board Manufacturing: $12,388

## Competition

- Not Competed Under SAP: 7 awards
- Competed Under SAP: 5 awards
- Not Competed: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- 25-SIMACQ-N30-0011 400Hz Repair Service (N6339425P4018), $7,139. https://abierto.us/opportunities/n6339425p4018
- Repair: Circuit Card Assembly (FA811724R0024), $95,441. https://abierto.us/opportunities/fa811724r0024
- SECTION ASSY,DC (N0010424QSD57). https://abierto.us/opportunities/n0010424qsd57
- 24-SIMACQ-N20-0002 Power Converter Repair_Updated (N6339424Q0030), $22,187. https://abierto.us/opportunities/n6339424q0030

## Largest awards

- W51AA123C0006 (definitive contract): $431,078, W6QK ACC-APG Cont CT Tyad Ofc. Option Yr 1 $00 HZ Converters. https://www.usaspending.gov/award/CONT_AWD_W51AA123C0006_9700_-NONE-_-NONE-/
- FA462521C0018 (definitive contract): $309,894, FA4625 509 Cons CC. This Requirement Is to Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary for Uninterrupted Preventative Maintenance of Thirty-Three (33) 400 Hertz External Power Supply Units. the Contractor Shall Inspect,. https://www.usaspending.gov/award/CONT_AWD_FA462521C0018_9700_-NONE-_-NONE-/
- N0010424PSC52 (purchase order): $285,567, NAVSUP Weapon Systems Support Mech. Section Assy,dc. https://www.usaspending.gov/award/CONT_AWD_N0010424PSC52_9700_-NONE-_-NONE-/
- N0018924P0523 (purchase order): $102,015, NAVSUP FLT Log CTR Norfolk. DC DC Section Complete. https://www.usaspending.gov/award/CONT_AWD_N0018924P0523_9700_-NONE-_-NONE-/
- FA462526P0020 (purchase order): $42,737, FA4625 509 Cons CC. Multiple Components Are Required to Repair the 400HZ Pillar Units for BLDGS 4097, 4098, 4099. https://www.usaspending.gov/award/CONT_AWD_FA462526P0020_9700_-NONE-_-NONE-/
- FA811724F0138 (delivery order): $37,310, FA8117 AFSC Pzaba. Repair of Circuit Card Assembly.. https://www.usaspending.gov/award/CONT_AWD_FA811724F0138_9700_FA811720D0009_9700/
- FA462521C0010 (definitive contract): $36,054, FA4625 509 Cons CC. 400HZ Piller Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462521C0010_9700_-NONE-_-NONE-/
- N0010424PCA75 (purchase order): $31,500, NAVSUP Weapon Systems Support Mech. Dpcb-4 Digtal CNTRL. https://www.usaspending.gov/award/CONT_AWD_N0010424PCA75_9700_-NONE-_-NONE-/
- N6339424P0015 (purchase order): $22,187, Commanding Officer. Repair/Service 400HZ Power Converter. https://www.usaspending.gov/award/CONT_AWD_N6339424P0015_9700_-NONE-_-NONE-/
- FA462526C0012 (definitive contract): $15,396, FA4625 509 Cons CC. The 509TH Maintenance Group Needs Regular Preventative and Routine Maintenance, as Well as Parts for Their 400HZ Pillar Units That Are Vital to the Process of Operating and Maintaining the Aircraft Here at Whiteman Afb.. https://www.usaspending.gov/award/CONT_AWD_FA462526C0012_9700_-NONE-_-NONE-/
- FA462525FG041 (bpa call): $11,599, FA4625 509 Cons CC. Electrical Control Equipment. https://www.usaspending.gov/award/CONT_AWD_FA462525FG041_9700_FA462520A0008_9700/
- W50S7H25PA006 (purchase order): $10,410, W7NH Uspfo Activity Msang 172. This Contract Is for the Repair of the Frequency Converter Within BLDG 102 Main Hangar. Repair And/Or Replacement of the Inverter Blower and Starting Capacitor on the 90KVA 400HZ Frequency Converter.. https://www.usaspending.gov/award/CONT_AWD_W50S7H25PA006_9700_-NONE-_-NONE-/
- N6339425P4018 (purchase order): $7,139, Commanding Officer. 400HZ Converter Repair Service. https://www.usaspending.gov/award/CONT_AWD_N6339425P4018_9700_-NONE-_-NONE-/
- N0010424PCA46 (purchase order): $5,249, NAVSUP Weapon Systems Support Mech. Vcsb-4 PCB. https://www.usaspending.gov/award/CONT_AWD_N0010424PCA46_9700_-NONE-_-NONE-/
- N0010424PCA77 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Vcsb-4 PCB. https://www.usaspending.gov/award/CONT_AWD_N0010424PCA77_9700_-NONE-_-NONE-/
- FA811720D0009: $0, FA8117 AFSC Pzaba. Repair of E3 Circuit Card Assembly. https://www.usaspending.gov/award/CONT_IDV_FA811720D0009_9700/
- FA811725D0009: $0, FA8117 AFSC Pzaba. Repair of Circuit Card Assembly. https://www.usaspending.gov/award/CONT_IDV_FA811725D0009_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/controlled-systems-sales-company-xu8vmyfwcl29.