Vendor, Springtown, TX
Electronic Systems Services Inc.
UEI L4MLKQWAPJG5, CAGE 1YBR2
4 awards and $17,192,611 obligated between February 29, 2024 and May 20, 2026, 50% under full and open competition, against 4.0 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $17,058,201 |
| Facilities Support ServicesNAICS 561210 | $134,410 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 2 |
| Competed Under SAP | 1 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 3 |
| Definitive Contract | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WCF Security O&M Services
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 561621Fort Worth, TX2031ZA24R00004Awarded to Electronic Systems Services Inc. for $27,160,736
Posted May 31, 20248 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA24C00298Definitive Contract, May 30, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Security Equipment & Devices Operations and Maintenance (O&m)NAICS 561621, PSC N063 | $16,153,120 |
| 2031ZA25C00270Definitive Contract, April 24, 2025, Competed Under SAP, 9 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Microwave Intrusion Detection UpgradeNAICS 561621, PSC N099 | $529,949 |
| 2031ZA24C00253Definitive Contract, April 25, 2024, Not Competed, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Bridge ContractNAICS 561621, PSC N063 | $375,132 |
| 2031ZA19C00014Definitive Contract, February 29, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-Obligate Excess Funds and Add ClauseNAICS 561210, PSC S216 | $134,410 |
- Places of performance
- Texas
- Product and service codes
- N063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsN099 Installation of Equipment: MiscellaneousS216 Facilities Operations Support Services
- Transactions
- 10 across 4 awards