# Digital Plaza LLC

Canonical: https://abierto.us/vendors/digital-plaza-llc-np8feu4139j4

- UEI: NP8FEU4139J4
- CAGE: 5TUC4
- Location: Ambler, PA
- Awards in window: 34 (61 transactions), $1,310,153 obligated, January 13, 2025 to September 8, 2026

## Awarding agencies

- Immediate Office of the Secretary of Transportation: 6 awards, $272,881
- Department of the Navy: 8 awards, $254,814
- National Oceanic and Atmospheric Administration: 1 awards, $186,331
- Department of Veterans Affairs: 2 awards, $166,890
- Federal Acquisition Service: 4 awards, $125,915
- Department of Energy: 1 awards, $95,830
- Department of the Army: 4 awards, $65,196
- Federal Prison System / Bureau of Prisons: 1 awards, $45,241
- Bureau of Reclamation: 2 awards, $27,195
- Department of the Air Force: 1 awards, $25,895
- Federal Emergency Management Agency: 1 awards, $22,320
- Department of State: 1 awards, $21,644
- Bureau of Safety and Environmental Enforcement: 2 awards, $0

## Industries

- 333318 Manufacturing: $842,220
- 541519 Other Computer Related Services: $326,484
- 334310 Audio and Video Equipment Manufacturing: $74,564
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $45,241
- 334111 Electronic Computer Manufacturing: $21,644
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 18 awards
- Competed Under SAP: 6 awards
- Not Competed Under SAP: 6 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SJC FIELD DIVISION REPLACEMENT UPS Eaton 9155 15KVA (140R4026Q0104), $14,995. https://abierto.us/opportunities/140r4026q0104
- DT - Eaton UPS and Battery Packs (PR15530201). https://abierto.us/opportunities/pr15530201
- Uninterrupted Power Supply for the Clen Canyon Visitors Center (RFQ1748606), $12,200. https://abierto.us/opportunities/rfq1748606
- Small Business Set-Aside for a Liebert Brand or Equal for Uninterruptible Power Supply (UPS) Per Attachments Provide on quote TAA Compliant (N61331-25-T-JK28). https://abierto.us/opportunities/n6133125tjk28

## Largest awards

- 693JK425P500011 (purchase order): $205,381, 693JK4 Ost. Purchase Order to Upgrade the Outdated Screen in the Briefing Room. https://www.usaspending.gov/award/CONT_AWD_693JK425P500011_6901_-NONE-_-NONE-/
- 1305M325F0132 (delivery order): $186,331, Department of Commerce NOAA. Continued Uninterrupted Power Supply (Ups) System and Static Transfer Switches Maintenance in the NCWCP Building in College Park, MD. https://www.usaspending.gov/award/CONT_AWD_1305M325F0132_1330_GS03F011DA_4732/
- N6426725F4106 (delivery order): $139,390, Naval Surface Warfare Center. Uninterruptible Power Supply Equipment. https://www.usaspending.gov/award/CONT_AWD_N6426725F4106_9700_GS03F011DA_4732/
- 47QSSC25F8NMT (delivery order): $125,915, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 93PM Eaton Uninterrupted Power Supply Components Rfq: 1753871 Solicitation: 47qssc25q0141 Requisition: N0025350632269 Quote: Rfq1753871-Utj. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8NMT_4732_GS03F011DA_4732/
- 36C24126F0081 (delivery order): $116,910, 241-Network Contract Office 01. Eaton Ups. https://www.usaspending.gov/award/CONT_AWD_36C24126F0081_3600_GS03F011DA_4732/
- 89303325FEM400466 (delivery order): $95,830, Em-Environmental MGMT Con Bus CTR. The Purpose of This Delivery/Task Order Is to Purchase Dell Thin Clients and Monitors for the Emcbc'S Oirm.. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400466_8900_GS03F011DA_4732/
- 693JK425C500005 (definitive contract): $67,500, 693JK4 Ost. The Contractor Shall Provide Maintenance and Preventive Services for All Event Center Equipment in DOT Headquarter in Accordance with the Contractor Quotation (Attached).. https://www.usaspending.gov/award/CONT_AWD_693JK425C500005_6901_-NONE-_-NONE-/
- 36C25526P0314 (purchase order): $49,980, 255-Network Contract Office 15. Eo 14398M TVS with Brackets and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25526P0314_3600_-NONE-_-NONE-/
- 15BBNF26P00000031 (purchase order): $45,241, Building and Facilities (Fao). Fci Phoenix - Emergency Upgrade Uninterruptible Power Supply. https://www.usaspending.gov/award/CONT_AWD_15BBNF26P00000031_1540_-NONE-_-NONE-/
- N0018925FG084 (delivery order): $38,589, NAVSUP FLT Log CTR Norfolk. Belkin KVM Switches. https://www.usaspending.gov/award/CONT_AWD_N0018925FG084_9700_GS03F011DA_4732/
- FA480325F0019 (delivery order): $25,895, FA4803 20 Cons Lgca. The Contractor Shall Provide All Materials and Labor to Replace the Uninterrupted Power Supply (Ups), Located in Building 2000, Shaw Afb, Sc, and Perform Manufacturer Recommended Preventative Maintenance Inspections Iaw with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA480325F0019_9700_GS03F011DA_4732/
- W50S8J25PA025 (purchase order): $24,584, W7NR Uspfo Activity Nyang 109. Video Surveillance and Noise Mitigation. https://www.usaspending.gov/award/CONT_AWD_W50S8J25PA025_9700_-NONE-_-NONE-/
- W91QV125PA048 (purchase order): $24,390, W6QM Micc-Ft Belvoir. Tier Three Maintenance Support for Custom-Built, Integrated Av Systems as Defined in This Performance Work Statement: (1) Help Desk/On Site Support; (2) PM Inspections; (3) Updates; (4) Repair/ Replacement; (5) Hardware Management; (6) Tac Spt.. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA048_9700_-NONE-_-NONE-/
- N0018925FR155 (delivery order): $22,495, NAVSUP FLT Log CTR Norfolk. Eaton 9355 10-30KVA Uninterrupted Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0018925FR155_9700_GS03F011DA_4732/
- 70FA2025F00000029 (delivery order): $22,320, Preparedness Section. Public Safety Section 2D Exclusion of Executive Order Implementing the Presidents Doge Cost Efficiency Initiative - Battery Backup Replacements for the Center for Domestic Preparedness. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000029_7022_GS03F011DA_4732/
- 191Z1025P0264 (purchase order): $21,644, American Embassy Baghdad. Eaton Ups and Battery Packs. https://www.usaspending.gov/award/CONT_AWD_191Z1025P0264_1900_-NONE-_-NONE-/
- N6308225F3040 (delivery order): $17,400, Commanding Officer. 100EA Headset & 60EA KVM Switches. https://www.usaspending.gov/award/CONT_AWD_N6308225F3040_9700_GS03F011DA_4732/
- W91YTZ24P0089 (purchase order): $16,222, W40M Mrco East. Jea VTC Modernization. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0089_9700_-NONE-_-NONE-/
- 140R4026F0064 (delivery order): $14,995, Upper Colorado Regional Office. SJC Field Division Replacement Ups Eaton 9155 15KVA. https://www.usaspending.gov/award/CONT_AWD_140R4026F0064_1425_GS03F011DA_4732/
- N6133125P0148 (purchase order): $12,990, Naval Surface Warfare Center. Liebert Brand or Equal Ups. https://www.usaspending.gov/award/CONT_AWD_N6133125P0148_9700_-NONE-_-NONE-/
- N6308225F3017 (delivery order): $12,600, Commanding Officer. 50EA Uninterrupted Power Supply Taa Compliant Purchased Under GSA Contract.. https://www.usaspending.gov/award/CONT_AWD_N6308225F3017_9700_GS03F011DA_4732/
- 140R4025F0048 (delivery order): $12,200, Upper Colorado Regional Office. GC24 Visitors Center Ups. https://www.usaspending.gov/award/CONT_AWD_140R4025F0048_1425_GS03F011DA_4732/
- N6308225F6004 (delivery order): $11,350, Commanding Officer. Rack Mounted Pro Smart Ups. https://www.usaspending.gov/award/CONT_AWD_N6308225F6004_9700_GS03F011DA_4732/
- 140E0124F0091 (delivery order): $0, Acquisition Management Division. Termination for Convenience Procure CCTV Equipment, Installation, and Maintenance and Support Necessary to Operate VTC in the Bsee Mib Conference Room. https://www.usaspending.gov/award/CONT_AWD_140E0124F0091_1436_GS03F011DA_4732/
- 140E0124F0092 (delivery order): $0, Acquisition Management Division. Termination for Convenience Ip Phones to Support Teams Voice Across All of Bsee. https://www.usaspending.gov/award/CONT_AWD_140E0124F0092_1436_GS03F011DA_4732/
- 47QSWC22P0014 (purchase order): $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Ussf Cyber Ops IT Licenses Hardware Support. https://www.usaspending.gov/award/CONT_AWD_47QSWC22P0014_4732_-NONE-_-NONE-/
- 693JK424C500011 (definitive contract): $0, 693JK4 Ost. Purpose of This Req. Is to Modify the Pop- Extend the Pop from Nov 29, 2024 to January 30, 2025. https://www.usaspending.gov/award/CONT_AWD_693JK424C500011_6901_-NONE-_-NONE-/
- 693JK424P500011 (purchase order): $0, 693JK4 Ost. The Purpose of This Req. Is to Modify the Pop, Extending the Period of Performance from November 29, 2024 to January 31, 2025.. https://www.usaspending.gov/award/CONT_AWD_693JK424P500011_6901_-NONE-_-NONE-/
- 693JK424P500012 (purchase order): $0, 693JK4 Ost. Purpose of the Req. Is to Extend the Pop of the Award from Nov. 29, 2024 to Feb. 28, 2025.. https://www.usaspending.gov/award/CONT_AWD_693JK424P500012_6901_-NONE-_-NONE-/
- 693JK426C500006 (definitive contract): $0, 693JK4 Ost. This Contract Is Established for Digital Plaza LLC to Perform Maintenance and Preventive Services for All Event Center Equipment.. https://www.usaspending.gov/award/CONT_AWD_693JK426C500006_6901_-NONE-_-NONE-/
- W911S224P1577 (purchase order): $0, W6QM Micc-Ft Drum. Interactive Touch Led. https://www.usaspending.gov/award/CONT_AWD_W911S224P1577_9700_-NONE-_-NONE-/
- 47QTCB22D0392: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1.. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0392_4732/
- GS03F011DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F011DA_4732/
- N0017821D9043: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9043_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/digital-plaza-llc-np8feu4139j4.