# Edac Systems Inc.

Canonical: https://abierto.us/vendors/edac-systems-inc-eljkt2hm49y4

- UEI: ELJKT2HM49Y4
- CAGE: 0SGX1
- Location: Fredericksbrg, VA
- Awards in window: 17 (39 transactions), $1,996,764 obligated, January 6, 2026 to September 3, 2026

## Awarding agencies

- Social Security Administration: 2 awards, $1,150,088
- Internal Revenue Service: 7 awards, $509,634
- U.S. Census Bureau: 1 awards, $161,376
- National Archives and Records Administration: 3 awards, $78,798
- Office of the Assistant Secretary for Financial Resources: 1 awards, $57,510
- Forest Service: 1 awards, $22,827
- Agricultural Research Service: 1 awards, $16,530
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $1,296,990
- 334111 Electronic Computer Manufacturing: $682,381
- 484210 Used Household and Office Goods Moving: $18,067
- 443120 Retail Trade: -$674

## Competition

- Full and Open Competition: 11 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Maintenance on Intercope MPO (28321326Q00000120). https://abierto.us/opportunities/28321326q00000120

## Largest awards

- 28321326P00050051 (purchase order): $1,150,088, SSA Ofc of Acquisition Grants. Purchase Order for Maintenance on Intercope Message Plus Open Software 12-Month Base Period + 4 12-Month Option Periods.. https://www.usaspending.gov/award/CONT_AWD_28321326P00050051_2800_-NONE-_-NONE-/
- 205AE925F00205 (delivery order): $345,340, IT Operations. Kodak Scanner Maintenance. https://www.usaspending.gov/award/CONT_AWD_205AE925F00205_2050_47QTCA18D00JP_4732/
- 13ADFL26F0006 (delivery order): $161,376, Associate Director Field Oper. Kodak Scanner Maintenance and Support - Award. https://www.usaspending.gov/award/CONT_AWD_13ADFL26F0006_1323_47QTCA18D00JP_4732/
- 2032H523P00100 (purchase order): $144,087, IT Operations. Combined Scanner Refresh. Modification De-Obligates $164,426.25 in Funding in Accordance with the Aging Unliquidated Obligations Review.. https://www.usaspending.gov/award/CONT_AWD_2032H523P00100_2050_-NONE-_-NONE-/
- 88310326F00181 (bpa call): $77,620, Nara Contracting Office. Edac BPA 25A00021 - BPA Call for Scanners and Consumables. https://www.usaspending.gov/award/CONT_AWD_88310326F00181_8800_88310325A00021_8800/
- 7571TE26F80032 (delivery order): $57,510, Omas Strategic Buying Center - Information Technology. Purchase of 5 Scanners, with a Base Year of Scan Care Service, Plus 4 Subsequent Option Years of Scan Care Service. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80032_7571_47QTCA18D00JP_4732/
- 127EAU26F0009 (delivery order): $22,827, Usda-Fs, Csa Southwest 4. S5160 Scanner. https://www.usaspending.gov/award/CONT_AWD_127EAU26F0009_12C2_47QTCA18D00JP_4732/
- 1232SA24F0088 (delivery order): $16,530, USDA ARS Afm Apd. Kodak I4850 Scanner Software and Onsite Maintenance for a Base Period with 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_1232SA24F0088_12H2_47QTCA18D00JP_4732/
- 2043FY26P00031 (purchase order): $13,858, Taxpayer Focused Support. Scanner Relocations Between IRS Post of Duty to Maximize Usage.. https://www.usaspending.gov/award/CONT_AWD_2043FY26P00031_2050_-NONE-_-NONE-/
- 2032H526P00017 (purchase order): $4,209, IT Strategy and Modernization. Kodak Scanners Move from 7940 Kentucky Drive Florence, Kentucky, 41042.. https://www.usaspending.gov/award/CONT_AWD_2032H526P00017_2050_-NONE-_-NONE-/
- 2023H226P00184 (purchase order): $2,815, Special Operations. Scanner Relocation. Period of Performance: 3/9/2026 - 4/8/2026. https://www.usaspending.gov/award/CONT_AWD_2023H226P00184_2050_-NONE-_-NONE-/
- 88310326F00050 (bpa call): $1,178, Nara Contracting Office. Edac BPA Call - Scancare Maintenance for Nara-Atlanta. https://www.usaspending.gov/award/CONT_AWD_88310326F00050_8800_88310325A00021_8800/
- 2023H226P00108 (purchase order): $0, Special Operations. Scanner Relocation. Period of Performance: 1/13/2026 - 2/13/2026.. https://www.usaspending.gov/award/CONT_AWD_2023H226P00108_2050_-NONE-_-NONE-/
- 28321323A00040006: $0, SSA Ofc of Acquisition Grants. Edac Systems Inc: to Exercise Zero-Dollar Option Year 3 of the Document Management Architecture (Dma) Document Scanner Bpa.. https://www.usaspending.gov/award/CONT_IDV_28321323A00040006_2800/
- 47QTCA18D00JP: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00JP_4732/
- 88310325A00021: $0, Nara Contracting Office. Edac BPA 25A00021 - Changing Cor and Invoice Approver. https://www.usaspending.gov/award/CONT_IDV_88310325A00021_8800/
- 2032H518F00750 (delivery order): -$674, Taxpayer Focused Support. The Purpose of This Modification Is to De-Obligate $674 from the Contract Value.. https://www.usaspending.gov/award/CONT_AWD_2032H518F00750_2050_GS35F5840H_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/edac-systems-inc-eljkt2hm49y4.