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Abierto

Vendor, Bethel, CT

MCS Opco LLC

UEI TR8AMTQVM4K1, CAGE 815U3

11 awards and $371,828 obligated between March 6, 2024 and June 4, 2026, 0% under full and open competition, against 3.4 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$262,710
Department of the Navy$91,455
Department of the Air Force$17,663

Industries

NAICS on the awards, by dollars.

Other Services (except Public Administration)NAICS 811219$159,363
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$72,957
Electronic Computer ManufacturingNAICS 334111$53,010
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$47,290
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$44,915
Other Computer Related ServicesNAICS 541519$24,080
ManufacturingNAICS 333318-$29,788

How it wins

Awards by competition, set-aside and type.

Competed Under SAP11
Small Business Set Aside - Total7
Purchase Order9
Definitive Contract2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W91ZLK22P0093Purchase Order, March 6, 2024, Competed Under SAP, 1 offersW6QK ACC-APG DirDepartment of the ArmyUps Prev Maint. & Emergency Repairs, Exercise Option Year Two (2)NAICS 811219, PSC J066$130,245
W51AA123P0018Purchase Order, June 27, 2024, Competed Under SAP, 2 offersW6QK ACC-APG Cont CT Tyad OfcDepartment of the ArmyMod to Fix the T&M Clins, UpsNAICS 811210, PSC J059$72,957
W91RUS23P0096Purchase Order, June 5, 2024, Competed Under SAP, 5 offersW6QK ACC-APG Contr CTRDepartment of the ArmyFI-MUE - Sust Ups Csolida 1422, 810, 162NAICS 334111, PSC J059$53,010
N0018921PZ153Purchase Order, May 3, 2024, Competed Under SAP, 4 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyBattery ReplacementNAICS 335999, PSC J030$47,290
N7027223C0025Definitive Contract, March 20, 2024, Competed Under SAP, 1 offersNctams LantDepartment of the NavyJax Ups Maintenance Service Battery Replacement PWSNAICS 811310, PSC J059$38,995
W912NR24P0095Purchase Order, September 26, 2024, Competed Under SAP, 1 offersW7NB Uspfo Activity La ArngDepartment of the ArmyUps Training Center-Pineville, Camp Minden & Jackson BarracksNAICS 541519, PSC DG10$24,080
FA469021C0011Definitive Contract, May 29, 2024, Competed Under SAP, 4 offersFA4690 28 Cons PKCDepartment of the Air ForceUps Periodic Maintenance and InspectionNAICS 811219, PSC J061$17,663
W9124D22P0084Purchase Order, July 19, 2024, Competed Under SAP, 4 offersW6QM Micc-Ft KnoxDepartment of the ArmyOY2 Ups Maintenance for Ireland Army Health Clinic, Fort KnoxNAICS 811219, PSC J059$6,285
W519TC23P2497Purchase Order, September 13, 2024, Competed Under SAP, 7 offersW6QK ACC-RIDepartment of the ArmyExercise Option Year 1NAICS 811310, PSC J061$5,920
N6426720P0097Purchase Order, August 23, 2024, Competed Under SAP, 6 offersNaval Surface Warfare CenterDepartment of the NavyUps Battery Maintenance ServicesNAICS 811219, PSC J059$5,170
W911KF20P0035Purchase Order, April 11, 2024, Competed Under SAP, 2 offersW6QK ACC AnadDepartment of the ArmyAnnual PM - 1ST Option YearNAICS 333318, PSC Z1PD-$29,788
Transactions
34 across 11 awards