# Federal Technology Solutions, Inc.

Canonical: https://abierto.us/vendors/federal-technology-solutions-inc-gcgezjnunz24

- UEI: GCGEZJNUNZ24
- CAGE: 3LMU5
- Location: Corona, CA
- Awards in window: 28 (47 transactions), $555,542 obligated, February 7, 2024 to August 4, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $238,600
- Department of the Air Force: 5 awards, $110,501
- Federal Energy Regulatory Commission: 1 awards, $48,735
- National Oceanic and Atmospheric Administration: 2 awards, $30,538
- Offices, Boards and Divisions: 1 awards, $30,506
- U.S. Geological Survey: 1 awards, $29,277
- Federal Bureau of Investigation: 1 awards, $21,787
- Washington Headquarters Services: 1 awards, $17,276
- Drug Enforcement Administration: 1 awards, $13,658
- Federal Emergency Management Agency: 2 awards, $8,787
- Defense Information Systems Agency: 1 awards, $5,877
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Department of Energy: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $555,542
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 28 awards

## Solicitations won

- 24-SIMACQ-E30-0025 Dell Maintenance (N6339424F0030), $10,733. https://abierto.us/opportunities/n6339424f0030

## Largest awards

- N6308224F3021 (delivery order): $71,710, Commanding Officer. 61EA 3000 Ups Smart Rackmount Ups. https://www.usaspending.gov/award/CONT_AWD_N6308224F3021_9700_NNG15SD77B_8000/
- 89603024F0076 (delivery order): $48,735, Federal Energy Regulatory Comm. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_89603024F0076_8960_NNG15SD77B_8000/
- N6227126F0561 (delivery order): $43,872, Naval Postgraduate School. QTY(2) Dell Tower Stations. https://www.usaspending.gov/award/CONT_AWD_N6227126F0561_9700_NNG15SD77B_8000/
- N3943024F9515 (delivery order): $32,902, NAVFAC Systems and Exp Warfare CTR. Liebert Annual Maintenance - Base Year. https://www.usaspending.gov/award/CONT_AWD_N3943024F9515_9700_NNG15SD77B_8000/
- N6227126F0568 (delivery order): $32,281, Naval Postgraduate School. Dell Pro 14 Laptops (15). https://www.usaspending.gov/award/CONT_AWD_N6227126F0568_9700_NNG15SD77B_8000/
- N6600125F0678 (delivery order): $30,817, NIWC Pacific. Cabling Material. https://www.usaspending.gov/award/CONT_AWD_N6600125F0678_9700_NNG15SD77B_8000/
- 15JC1V25F00000033 (delivery order): $30,506, Civil Division. Civil Division Support Renewal for (14) Dell Poweredge R940 Servers.. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000033_1501_NNG15SD77B_8000/
- 140G0125F0085 (delivery order): $29,277, Ofc of Acqusition Grants-National. 70312970 DCS006 Daac Dell Annual Maint. https://www.usaspending.gov/award/CONT_AWD_140G0125F0085_1434_NNG15SD77B_8000/
- FA283524F0073 (delivery order): $28,271, FA2835 AFLCMC Hanscom Pzi. The Primary Purpose of This Contract Is to Secure the Purchase of Support for Existing Dell VRTX Servers for 1 Year of the Unclassified But Sensitive Internet Protocol Router Network (Niprnet) for Support of Gsus.. https://www.usaspending.gov/award/CONT_AWD_FA283524F0073_9700_NNG15SD77B_8000/
- 1333MF25F0041 (delivery order): $28,125, Department of Commerce NOAA. Annual Hardware and Software Support for Existing Dell Compellent Storage Area Network (San). https://www.usaspending.gov/award/CONT_AWD_1333MF25F0041_1330_NNG15SD77B_8000/
- FA822224F8021 (delivery order): $26,993, FA8222 AFSC Ol H Pzie. Server Racks. https://www.usaspending.gov/award/CONT_AWD_FA822224F8021_9700_NNG15SD77B_8000/
- FA489725FG104 (delivery order): $23,896, FA4897 366 Cons PKP. Fiber Optic Cable and Splice Cassettes. https://www.usaspending.gov/award/CONT_AWD_FA489725FG104_9700_NNG15SD77B_8000/
- 15F06725F0001237 (delivery order): $21,787, FBI-JEH. Dell Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001237_1549_NNG15SD77B_8000/
- FA255025F0040 (delivery order): $17,547, FA2550 50 Cons PKP. National Space Defense Center Delta 15 at Schriever Space Force Base Has a Requirement for Thirty (30) Brand Name Commscope Instapatch 360 Multimode OM4 Standard Module, 24 LC Fibers to Replace Their Existing Fiber Optic Patch Cable Cassettes.. https://www.usaspending.gov/award/CONT_AWD_FA255025F0040_9700_NNG15SD77B_8000/
- HQ003424F0087 (delivery order): $17,276, Washington Headquarters Services. Dell Pro Support Warranty. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0087_9700_NNG15SD77B_8000/
- N6328524FD019 (delivery order): $14,719, Ncis Quantico VA. Apc Upc Network Management Card 3. https://www.usaspending.gov/award/CONT_AWD_N6328524FD019_9700_NNG15SD77B_8000/
- FA239626FB040 (delivery order): $13,794, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Hewlett Packard (Hp) Server Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_FA239626FB040_9700_NNG15SD77B_8000/
- 15DDST25F00000017 (delivery order): $13,658, Office of Investigative Technology. Support. https://www.usaspending.gov/award/CONT_AWD_15DDST25F00000017_1524_NNG15SD77B_8000/
- N6339424F0030 (delivery order): $10,733, Commanding Officer. Dell Support Renewal. https://www.usaspending.gov/award/CONT_AWD_N6339424F0030_9700_NNG15SD77B_8000/
- HC102825F1406 (delivery order): $5,877, IT Contracting Division - PL83. Fiber Patch Cord 3M. https://www.usaspending.gov/award/CONT_AWD_HC102825F1406_9700_NNG15SD77B_8000/
- 70FBR026F00000021 (delivery order): $5,792, Region 10: Federal Emergency Management. To Provide Maintenance and Technical Support Warranty for 4 Hewlett Packard Servers for Federal Emergency Management Agency (Fema), Region 10 (R10) Regional Offices.. https://www.usaspending.gov/award/CONT_AWD_70FBR026F00000021_7022_NNG15SD77B_8000/
- 70FBR825F00000025 (delivery order): $2,995, Region 8 : Emergency Preparedness a. HP Server Warranties. https://www.usaspending.gov/award/CONT_AWD_70FBR825F00000025_7022_NNG15SD77B_8000/
- 1333MF25F0081 (delivery order): $2,413, Department of Commerce NOAA. WCR VRTX Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1333MF25F0081_1330_NNG15SD77B_8000/
- N6133125FG099 (delivery order): $890, Naval Surface Warfare Center. Monitors PO#4522714739. https://www.usaspending.gov/award/CONT_AWD_N6133125FG099_9700_NNG15SD77B_8000/
- N6660424M1281 (delivery order): $676, NUWC Div Newport. Software. https://www.usaspending.gov/award/CONT_AWD_N6660424M1281_9700_NNG15SD77B_8000/
- 89303123FEM400282 (delivery order): $0, Em-Portsmouth/Paducah Project Ofc. Information Technology Purchase for Paducah Portsmouth Project Office - Dell Notebook System Software Server Warranty. https://www.usaspending.gov/award/CONT_AWD_89303123FEM400282_8900_NNG15SD77B_8000/
- GS06F1044Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Contract Number Gs-06f-1044z. https://www.usaspending.gov/award/CONT_IDV_GS06F1044Z_4732/
- NNG15SD77B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SD77B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-technology-solutions-inc-gcgezjnunz24.