# Ftr, Ltd.

Canonical: https://abierto.us/vendors/ftr-ltd-jby8fswtndm4

- UEI: JBY8FSWTNDM4
- CAGE: 1N3P5
- Parent: FTR Holdings I Pty Ltd.
- Location: Phoenix, AZ
- Awards in window: 6 (33 transactions), $252,432 obligated, February 14, 2024 to July 9, 2026

## Awarding agencies

- Department of State: 1 awards, $149,491
- Department of the Air Force: 1 awards, $48,454
- U.S. Coast Guard: 2 awards, $27,499
- Offices, Boards and Divisions: 1 awards, $26,988
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334290 Other Communications Equipment Manufacturing: $149,491
- 443120 Retail Trade: $48,454
- 541199 All Other Legal Services: $26,988
- 541511 Custom Computer Programming Services: $19,217
- 561492 Court Reporting and Stenotype Services: $8,282
- 513210 Software Publishers: $0

## Competition

- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 191NLE23C0009 (definitive contract): $149,491, Acquisitions - INL. American Embassy Nassau Bahamas Digital Transcription Equipment, Software and Training. https://www.usaspending.gov/award/CONT_AWD_191NLE23C0009_1900_-NONE-_-NONE-/
- FA701420F0213 (delivery order): $48,454, FA7014 Afdw PK. FTR Software Support. https://www.usaspending.gov/award/CONT_AWD_FA701420F0213_9700_GS35F0107P_4730/
- 15JA8024P00000121 (purchase order): $26,988, U.S. Attorneys Office-Tx(W). FTR Touch Order 6/21/24 - 8/14/24. https://www.usaspending.gov/award/CONT_AWD_15JA8024P00000121_1501_-NONE-_-NONE-/
- 70Z02325PLPD00001 (purchase order): $19,217, HQ Contract Operations (CG-912)(000. The Purpose of This Purchase Order Is to Procure FTR Premium Software Support.. https://www.usaspending.gov/award/CONT_AWD_70Z02325PLPD00001_7008_-NONE-_-NONE-/
- 70Z02324PLPD00001 (purchase order): $8,282, HQ Contract Operations (CG-912)(000. FTR FY-24 Gold Recording Suites 6.1 Software and Support Licenses.. https://www.usaspending.gov/award/CONT_AWD_70Z02324PLPD00001_7008_-NONE-_-NONE-/
- 47QTCA24D001Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D001Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ftr-ltd-jby8fswtndm4.