# Keysight Technologies, Inc.

Canonical: https://abierto.us/vendors/keysight-technologies-inc-nksmxe4h3sx7

- UEI: NKSMXE4H3SX7
- CAGE: 1LQK8
- Location: Englewood, CO
- Awards in window: 22 (32 transactions), -$18,723 obligated, January 2, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 10 awards, $52,770
- U.S. Coast Guard: 1 awards, $0
- Defense Contract Management Agency: 7 awards, -$4,000
- Department of the Air Force: 3 awards, -$12,739
- National Institute of Standards and Technology: 1 awards, -$54,755

## Industries

- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $44,930
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $0
- 811219 Other Services (except Public Administration): -$63,653

## Competition

- Full and Open Competition: 15 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- W31P4Q24F0106 (delivery order): $59,600, W6QK ACC-RSA. The Purpose of This Delivery Order Is to Provide Funds for Clin 0007 Contractor Storage.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q24F0106_9700_W31P4Q18D0081_9700/
- 0001 (delivery order): $0, DCMA Mountain Pacific. Delivery Order 0001 to Contract W31p4q-18-D-0048 If Firmed Fixed Price Acquiring the Minimum Quantity 20 Each and the CDRL from Exhibit a on the Base Contract. in Support of Tmde.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W31P4Q18D0048_9700/
- HSCG3908PQFS113 (purchase order): $0, HQ Contract Operations (CG-912)(000. Oscilloscope for Electrical & Computer Engineering Section. https://www.usaspending.gov/award/CONT_AWD_HSCG3908PQFS113_7008_-NONE-_-NONE-/
- W31P4Q18F0270 (delivery order): $0, DCMA Mountain Pacific. This Is a Firm Fixed Price Delivery Order to Contract W31p4q-18-D-0081 for Oscilloscopes 307/U. Maximum Quantity 1500, Minimum Quantity 20. This Effort Is in Support of Product Director, Test, Maintenance, and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q18F0270_9700_W31P4Q18D0081_9700/
- W31P4Q18P0012 (purchase order): $0, W6QK ACC-RSA. Repair and Calibration of Keysight Model N5230A. https://www.usaspending.gov/award/CONT_AWD_W31P4Q18P0012_9700_-NONE-_-NONE-/
- W31P4Q18P0021 (purchase order): $0, W6QK ACC-RSA. Network Analyzer. https://www.usaspending.gov/award/CONT_AWD_W31P4Q18P0021_9700_-NONE-_-NONE-/
- W31P4Q23F0145 (delivery order): $0, W6QK ACC-RSA. This Is a Firm Fixed Price Delivery Order Acquiring 305/U Oscilloscopes, Contract Data Requirement Lists, Operator Training Compact Disc, and Warranties.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0145_9700_W31P4Q18D0048_9700/
- W31P4Q23F0275 (delivery order): $0, W6QK ACC-RSA. This Firm Fixed Price Delivery Order Acquires Oscilloscope 305 and Is in Support of Product Director, Test Measurement and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0275_9700_W31P4Q18D0048_9700/
- W31P4Q24F0022 (delivery order): $0, DCMA Mountain Pacific. This Is a Firm Fixed Price Delivery Order for the OS-305 Oscilloscopes. This Effort Is in Support of the Product Director, Test Maintenance and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q24F0022_9700_W31P4Q18D0048_9700/
- N6833519D0137: $0, DCMA Mountain Pacific. RF Vector Signal Generator - Domestic. https://www.usaspending.gov/award/CONT_IDV_N6833519D0137_9700/
- W31P4Q18D0048: $0, DCMA Mountain Pacific. This Is a 5 Year Indefinite Delivery Indefinite Quantity Contract Consisting of Five 1 Year Ordering Periods, for the Oscilloscope 305/U. the Minimum Contract Quantity Is 20. the Maximum Contract Quantity Is 600. This Efford Is in Support of the Product Director Test Maintenance and Diginostic Equiptment.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18D0048_9700/
- W31P4Q18D0081: $0, DCMA Mountain Pacific. This Is a Firm Fixed Price Delivery Order to an Indefinite Delivery, Indefinite Quantity Contract W31p4q-18-D-0081 for Oscilloscopes 307/U Maximum Quantity 1500, Minimum Quantity 20. This Effort Is in Support of Product Director, Test Maintenance and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_IDV_W31P4Q18D0081_9700/
- W31P4Q23F0282 (delivery order): -$100, W6QK ACC-RSA. This Is a Firm Fixed Price Delivery Order That Acquired Maintenance Compact Discs. This Effort Is in Support of Product Director, Test Measurement and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0282_9700_W31P4Q18D0081_9700/
- W31P4Q23F0283 (delivery order): -$100, W6QK ACC-RSA. This Is a Firm Fixed Price Delivery Order Acquiring Maintenance Training Cd-Rom. This Effort Is in Support of the Product Director, Test Measurement and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0283_9700_W31P4Q18D0048_9700/
- W31P4Q23F0144 (delivery order): -$1,060, W6QK ACC-RSA. This Is a Firm Fixed Price Contract for OS-305 Oscilloscopes, in Support of Product Director, Test Measurement and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0144_9700_W31P4Q18D0048_9700/
- FA851717P0015 (purchase order): -$1,736, FA8517 AFSC Pzaac. Repair of 4 Nsns, 6625-01-572-8903KV, NSN 6625-01-501-4557KV, 6625-01-567-2757KV, 6625-01-572-9440KV. https://www.usaspending.gov/award/CONT_AWD_FA851717P0015_9700_-NONE-_-NONE-/
- W31P4Q20F0554 (delivery order): -$2,400, W6QK ACC-RSA. Agency Transferring Tmde Actions from ACC-RSA to ACC-DTA. https://www.usaspending.gov/award/CONT_AWD_W31P4Q20F0554_9700_W31P4Q18D0081_9700/
- W31P4Q23F0121 (delivery order): -$3,170, W6QK ACC-RSA. The Purpose of This Modification Is to De-Obligate Funds from Clin 0007.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q23F0121_9700_W31P4Q18D0081_9700/
- FA877319FA059 (bpa call): -$3,840, FA8773 ACC 38 Cons. Tempest Antenna Calibration for 346 Test Squadron Jbsa. https://www.usaspending.gov/award/CONT_AWD_FA877319FA059_9700_FA877316A0002_9700/
- W31P4Q21F0118 (delivery order): -$4,000, DCMA Mountain Pacific. This Is a Firm Fixed Price Delivery Order. to Procure 110 Qty of Oscilloscopes 307/U, Training Cd-Rom, Contractor Storage for Up to Six Months, and 3-Year Extended Warranties. This Supports Product Director Test Maintenance and Diagnostic Equipment.. https://www.usaspending.gov/award/CONT_AWD_W31P4Q21F0118_9700_W31P4Q18D0081_9700/
- FA812619CA011 (definitive contract): -$7,163, FA8126 AFSC Pzimb. Radio Frequency (Rf) Bay Instrument Repair. https://www.usaspending.gov/award/CONT_AWD_FA812619CA011_9700_-NONE-_-NONE-/
- 1333ND18PNB670608 (purchase order): -$54,755, Department of Commerce NIST. Keysight Propsim Calibration, Repair, and Maintenance Contract - Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_1333ND18PNB670608_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keysight-technologies-inc-nksmxe4h3sx7.
