# Crown Point Systems Inc.

Canonical: https://abierto.us/vendors/crown-point-systems-inc-e4vmdala6mr3

- UEI: E4VMDALA6MR3
- CAGE: 8J4X6
- Location: San Diego, CA
- Awards in window: 14 (46 transactions), $649,093 obligated, January 28, 2025 to September 1, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $465,166
- Department of the Navy: 9 awards, $153,977
- Department of State: 1 awards, $29,950
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $283,203
- 334111 Electronic Computer Manufacturing: $149,822
- 334310 Audio and Video Equipment Manufacturing: $140,078
- 541519 Other Computer Related Services: $63,600
- 811212 Other Services (except Public Administration): $9,500
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,890
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- USSPACECOM JOC ThinkLogical Workstation Equipment (FA251725Q0077), $118,363. https://abierto.us/opportunities/fa251725q0077
- ThinkLogical DelTV (ThinkLogicalSmith), $63,600. https://abierto.us/opportunities/thinklogicalsmith
- 10 SOPS Operations Console Furniture Requirement (FA255025P0005), $283,203. https://abierto.us/opportunities/fa255025p0005

## Largest awards

- FA255025P0005 (purchase order): $283,203, FA2550 50 Cons PKP. The Contractor Shall Provide All Tools, Materials, Equipment and Personnel Necessary to Provide Modular Furniture Reconfiguration, Disassemble, Remove, Receive, Deliver, and Install New Furniture, Parts and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA255025P0005_9700_-NONE-_-NONE-/
- FA251725P0054 (purchase order): $118,363, FA2517 21 Cons BLDG 350. Thinklogical Equipment for Additional Workstations in the Joc. https://www.usaspending.gov/award/CONT_AWD_FA251725P0054_9700_-NONE-_-NONE-/
- N6833525F0157 (delivery order): $73,381, NAVAIR Warfare CTR Aircraft Div. Mma10g Av 10G Switch Fabric Card. https://www.usaspending.gov/award/CONT_AWD_N6833525F0157_9700_N6833522D0024_9700/
- FA251725P0015 (purchase order): $63,600, FA2517 21 Cons BLDG 350. United States Space Command Delivery of Thinklogical Deltv Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA251725P0015_9700_-NONE-_-NONE-/
- N6833525F0236 (delivery order): $49,489, NAVAIR Warfare CTR Aircraft Div. Delivery Order Off N6833522D0036. https://www.usaspending.gov/award/CONT_AWD_N6833525F0236_9700_N6833522D0036_9700/
- 19AQMS26P0261 (purchase order): $29,950, Acquisitions - Aqm Silms. Power Injector. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0261_1900_-NONE-_-NONE-/
- N6600125P6108 (purchase order): $14,599, NIWC Pacific. Hdmi Switcher and Installation. https://www.usaspending.gov/award/CONT_AWD_N6600125P6108_9700_-NONE-_-NONE-/
- M0068121P0029 (purchase order): $9,500, Commanding General. VTC Technology Support for Macg-38 29 Mar 2025 - 28 Mar 2026. https://www.usaspending.gov/award/CONT_AWD_M0068121P0029_9700_-NONE-_-NONE-/
- N6893626P5211 (purchase order): $2,890, Naval Air Warfare Center. Crown Point Systems Cps-Service Onsite Inspection and Diagnosis of System Issue(S) with Attempted Repair.. https://www.usaspending.gov/award/CONT_AWD_N6893626P5211_9700_-NONE-_-NONE-/
- N6833525F0031 (delivery order): $2,609, NAVAIR Warfare CTR Aircraft Div. De-Obligate Clin 2005BC and Add Clin 2005BD. https://www.usaspending.gov/award/CONT_AWD_N6833525F0031_9700_N6833522D0036_9700/
- N0002425FG0289 (delivery order): $1,509, NAVSEA HQ. Smart Soundbar & Camera Uc-Sb1-Cam. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0289_9700_47QTCA19D00C6_4732/
- 47QTCA19D00C6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00C6_4732/
- N6833522A0050: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833522A0050_9700/
- N6833522D0024: $0, NAVAIR Warfare CTR Aircraft Div. Update Attachment 01. https://www.usaspending.gov/award/CONT_IDV_N6833522D0024_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crown-point-systems-inc-e4vmdala6mr3.