# Multiforce Systems Corp.

Canonical: https://abierto.us/vendors/multiforce-systems-corp-vjarza2re2s7

- UEI: VJARZA2RE2S7
- CAGE: 1EBG1
- Location: Princeton, NJ
- Awards in window: 14 (44 transactions), $195,209 obligated, January 24, 2024 to September 1, 2026

## Awarding agencies

- National Park Service: 5 awards, $130,785
- Department of the Army: 4 awards, $31,033
- Department of Veterans Affairs: 3 awards, $21,391
- Smithsonian Institution: 1 awards, $12,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $124,620
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $43,033
- 561210 Facilities Support Services: $25,056
- 238990 All Other Specialty Trade Contractors: $2,500

## Competition

- Full and Open Competition: 7 awards
- Not Competed: 4 awards
- Competed Under SAP: 2 awards

## Largest awards

- 140P5324F0013 (delivery order): $53,703, Ser North Mabo. Blri Fuel Management Annual License. https://www.usaspending.gov/award/CONT_AWD_140P5324F0013_1443_GS07F0311V_4730/
- 140P5126F0004 (delivery order): $30,879, Ser East Mabo. Blri Fuel Management Annual License. https://www.usaspending.gov/award/CONT_AWD_140P5126F0004_1443_GS07F0311V_4730/
- 140P8622P0018 (purchase order): $25,056, PWR Goga. X:nogrn, Service Multiforce Hard/Software Annual Support the Purpose of This Modification 002 Is to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_140P8622P0018_1443_-NONE-_-NONE-/
- 140P5126F0044 (delivery order): $12,998, Ser East Mabo. Eo 14395, Itsp 2914 Fuelserve System. https://www.usaspending.gov/award/CONT_AWD_140P5126F0044_1443_GS07F0311V_4730/
- W911S724P0017 (purchase order): $12,993, W6QM Micc-Ft Leonard Wood. LRC Fuel System Maintenance Contract 24. https://www.usaspending.gov/award/CONT_AWD_W911S724P0017_9700_-NONE-_-NONE-/
- 33312924F00515140 (delivery order): $12,000, SF Operations and Maintinance. License Renewal-Multiforce. https://www.usaspending.gov/award/CONT_AWD_33312924F00515140_3300_GS07F0311V_4730/
- 36C24723P0358 (purchase order): $12,000, 247-Network Contract Office 7. Fuel Usage Monitoring Services for the Charlie Norwood VA Medical Center, Augusta, Georgia.. https://www.usaspending.gov/award/CONT_AWD_36C24723P0358_3600_-NONE-_-NONE-/
- W911S724P0005 (purchase order): $9,020, W6QM Micc-Ft Leonard Wood. Uac Calendar Year 2022. https://www.usaspending.gov/award/CONT_AWD_W911S724P0005_9700_-NONE-_-NONE-/
- W911S724P0016 (purchase order): $9,020, W6QM Micc-Ft Leonard Wood. LRC Fuel System Maintenance Contract 23. https://www.usaspending.gov/award/CONT_AWD_W911S724P0016_9700_-NONE-_-NONE-/
- 140P5322F0028 (delivery order): $8,149, Ser North Mabo. Itsp# 3543 GRSM Fuelserve Annual Support: Base Plus (4) Option Periods. Purpose of Modification P00002 Is to Exercise Option Period 2.. https://www.usaspending.gov/award/CONT_AWD_140P5322F0028_1443_GS07F0311V_4730/
- 36C25722F0001 (delivery order): $6,891, 257-Network Contract Office 17. Fuel Station Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25722F0001_3600_GS07F0311V_4730/
- 36C78626P0047 (purchase order): $2,500, National Cemetery Admin. Uac. https://www.usaspending.gov/award/CONT_AWD_36C78626P0047_3600_-NONE-_-NONE-/
- GS07F0311V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0311V_4730/
- W911S725AA001: $0, W6QM Micc-Ft Leonard Wood. FLW Logistics Readiness Center (Lrc) Transportation Motor Pool (Tmp) Requires Continuous Support of a Responsive Fuel Management System That Tracks Daily Analytics and Usage of Issued Fuel Keys.. https://www.usaspending.gov/award/CONT_IDV_W911S725AA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/multiforce-systems-corp-vjarza2re2s7.