# Deque Systems Inc.

Canonical: https://abierto.us/vendors/deque-systems-inc-hjvprhuqwb76

- UEI: HJVPRHUQWB76
- CAGE: 1WFT4
- Location: Herndon, VA
- Awards in window: 9 (23 transactions), $4,186,947 obligated, January 17, 2024 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 2 awards, $3,943,546
- Federal Emergency Management Agency: 1 awards, $154,920
- Federal Energy Regulatory Commission: 1 awards, $37,881
- Small Business Administration: 2 awards, $26,000
- Agricultural Research Service: 1 awards, $24,600
- Smithsonian Institution: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 513210 Software Publishers: $3,966,517
- 541511 Custom Computer Programming Services: $154,920
- 541512 Computer Systems Design Services: $88,481
- 541519 Other Computer Related Services: $0
- 511210 Information: -$22,971

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Section 508 Compliance Scanning Support (SP4701-24-R-0015). https://abierto.us/opportunities/sp470124r0015

## Largest awards

- SP470124C0063 (definitive contract): $3,966,517, Dcso Philadelphia. Section 508 Compliance Scanning Support - 12 Month Base Period Subject to Availability of Funds (Saf). https://www.usaspending.gov/award/CONT_AWD_SP470124C0063_9700_-NONE-_-NONE-/
- 70FA4024P00000057 (purchase order): $154,920, Support Services Section. Purchase Order for an Automated Web Accessibility (508) Testing Tool.. https://www.usaspending.gov/award/CONT_AWD_70FA4024P00000057_7022_-NONE-_-NONE-/
- 89603024F0007 (delivery order): $37,881, Federal Energy Regulatory Comm. Section 508 Compliance Training - Update Cor'S Name and Contact Info. https://www.usaspending.gov/award/CONT_AWD_89603024F0007_8960_47QTCA21D004E_4732/
- 73351021F0093 (delivery order): $26,000, Ofc of Perf MGMT and Cfo. The Purpose of the Modification (P00004) Is to Exercise and Fund Option Year 3. Contract Is for Axe Devtools Software License Renewal, Including Maintenance Support and Online Training Curriculum.. https://www.usaspending.gov/award/CONT_AWD_73351021F0093_7300_47QTCA21D004E_4732/
- 1232SA23F0030 (delivery order): $24,600, USDA ARS Afm Apd. Website Accessibility Tool for Ers, Option Year One Exercise. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0030_12H2_47QTCA21D004E_4732/
- 73351020P0037 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Worldspace Attest (Axe Dev) Licenses. https://www.usaspending.gov/award/CONT_AWD_73351020P0037_7300_-NONE-_-NONE-/
- 33330225DF0010365: $0, Smithsonian Institution. IDIQ for Remediation and Accessibility. https://www.usaspending.gov/award/CONT_IDV_33330225DF0010365_3300/
- 47QTCA21D004E: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D004E_4732/
- SP470121C0049 (definitive contract): -$22,971, Dcso Philadelphia. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470121C0049_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/deque-systems-inc-hjvprhuqwb76.