Vendor, White Marsh, MD
Emergency Power Services Inc.
UEI MRQUEXW725H9, CAGE 1B5A0
4 awards and $28,035 obligated between January 8, 2024 and December 2, 2025, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $18,235 |
| Defense Information Systems Agency | $9,800 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $18,235 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $9,800 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 2 |
| Competed Under SAP | 2 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC106423P0063Purchase Order, June 27, 2024, Not Competed Under SAP, 1 offers | J8 Whca Resource ManagementDefense Information Systems Agency | Ups MaintenanceNAICS 238210, PSC J059 | $9,800 |
| 70Z04026PBODV0001Purchase Order, December 2, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Maintenance Renewal for Ups EquipmentNAICS 335999, PSC J061 | $6,260 |
| 70Z04025PBODV0002Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | USCG SFLC Bod Annual Maintenance Agreement for R21 BatteriesNAICS 335999, PSC J061 | $6,075 |
| 70Z04024PBODV0006Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | USCG SFLC Bod Annual Maintenance Agreement for R21 BatteriesNAICS 335999, PSC J061 | $5,900 |
- Places of performance
- MarylandDistrict of Columbia
- Product and service codes
- J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 10 across 4 awards