# GMC Tek LLC

Canonical: https://abierto.us/vendors/gmc-tek-llc-pk59jvqeppl9

- UEI: PK59JVQEPPL9
- CAGE: 5DQT6
- Location: Manassas, VA
- Awards in window: 9 (33 transactions), $1,752,423 obligated, April 25, 2024 to August 28, 2026

## Awarding agencies

- Office of Personnel Management: 1 awards, $1,306,263
- Agency for International Development: 1 awards, $149,166
- Drug Enforcement Administration: 1 awards, $139,968
- Department of Veterans Affairs: 4 awards, $112,225
- Department of the Navy: 1 awards, $44,801
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $1,420,076
- 334111 Electronic Computer Manufacturing: $184,769
- 513210 Software Publishers: $149,166
- 561621 Security Systems Services (except Locksmiths): $11,999
- 541519 Other Computer Related Services: -$13,587

## Competition

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

## Solicitations won

- DEA ISPA Milestone Server Replacement (15DDHQ25Q00000119). https://abierto.us/opportunities/15ddhq25q00000119
- Getac Laptops & SSDs (N6893625Q0015). https://abierto.us/opportunities/n6893625q0015
- Theodore Roosevelt Federal Building Security System Upgrade (24322624F0241). https://abierto.us/opportunities/24322624f0241
- Fuel Farm Blue Beacon (36C26224Q1077). https://abierto.us/opportunities/36c26224q1077

## Largest awards

- 24322624F0241 (delivery order): $1,306,263, OPM DC Central Office Contracting. OPM TRFB Security Services (Cctv/Nrv) - Sp-Fsem-55325. https://www.usaspending.gov/award/CONT_AWD_24322624F0241_2400_GS35F0303Y_4732/
- 72001G25C00008 (definitive contract): $149,166, USAID Oig. Veritas Netbackup, Includes (Software / Hardware / Support), for Two Appliance 5250 in RRB & Ashburn Sites.. https://www.usaspending.gov/award/CONT_AWD_72001G25C00008_7200_-NONE-_-NONE-/
- 15DDHQ25P00000707 (purchase order): $139,968, Headquaters. Title: Milestone Server Replacement Requestor: Akeha K Greene Itja#: Itja0016389 Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000707_1524_-NONE-_-NONE-/
- 36C26224F0547 (delivery order): $90,388, 262-Network Contract Office 22. Wi Fi Internet Support for the VA Loma Linda. https://www.usaspending.gov/award/CONT_AWD_36C26224F0547_3600_GS35F0303Y_4732/
- N6893625P0034 (purchase order): $44,801, Naval Air Warfare Center. Getac Custom Laptops - Qty 11 Each, Spare Drives - Qty 8 Each. https://www.usaspending.gov/award/CONT_AWD_N6893625P0034_9700_-NONE-_-NONE-/
- 36C24W26F0027 (delivery order): $23,425, Rpo West. Lynx Panic Alarm Licenses. https://www.usaspending.gov/award/CONT_AWD_36C24W26F0027_3600_GS35F0303Y_4732/
- 36C26224C0218 (definitive contract): $11,999, 262-Network Contract Office 22. Installation of Emergency Beacon. https://www.usaspending.gov/award/CONT_AWD_36C26224C0218_3600_-NONE-_-NONE-/
- GS35F0303Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0303Y_4732/
- 36C25920P0580 (purchase order): -$13,587, Network Contract Office 19. Chemotherapy Manager Software and Support - Decrease OY#4. https://www.usaspending.gov/award/CONT_AWD_36C25920P0580_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gmc-tek-llc-pk59jvqeppl9.