Vendor, Terrell, TX
On Computer Services, L.L.C.
UEI VYK1SS2F9MZ6, CAGE 32LS1
13 awards and $471,962 obligated between March 11, 2024 and July 7, 2026, 15% under full and open competition, against 2.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $301,455 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $99,346 |
| Battery ManufacturingNAICS 335910 | $40,208 |
| Other Computer Related ServicesNAICS 541519 | $13,293 |
| Other Services (except Public Administration)NAICS 811212 | $11,295 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $7,842 |
| Other Services (except Public Administration)NAICS 811219 | -$1,477 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Not Competed | 3 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 13 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24823P0947Purchase Order, March 11, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Generator Maintenance Service Option Year 1NAICS 811310, PSC J061 | $301,455 |
| HU000126PE017Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | Emergency Replacement of Ups Battery aNAICS 335999, PSC 6140 | $59,119 |
| HU000123P0056Purchase Order, September 10, 2024, Competed Under SAP, 5 offers | UsuhsUniformed Services University of the Health Sciences | Replacement Batteries and an Uninterrupted Power Supply Capacitor and Fan Replacement//S/A Clarified Description//NAICS 335999, PSC 6140 | $26,591 |
| 15JE1R24P00000014Purchase Order, September 11, 2024, Full and Open Competition, 3 offers | Exec Ofc for Immigration ReviewOffices, Boards and Divisions | Ups Battery Replacement Itar Not Required - Less Than $25KNAICS 335910, PSC 6135 | $23,599 |
| 36C77024P0372Purchase Order, August 22, 2024, Competed Under SAP, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Emergency Sole Source Acquisition for 40EA Ups Batteries Form Cmop Murfreesboro (Elam Farms) Data Center.NAICS 335910, PSC 6140 | $16,609 |
| FA486122P0113Purchase Order, May 14, 2024, Not Competed, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Ups and Pdu Annual Preventive Maintenance Checks and Services (Pmcs). This Will Be a ONE-TIME Service. Visit Provides a Comprehensive VisualNAICS 811212, PSC J075 | $11,295 |
| FA441826P0012Purchase Order, May 20, 2026, Not Competed, 1 offers | FA4418 628 Cons PKDepartment of the Air Force | 628TH Ces Battery Replacement in the Ups 1, Mge Galaxy That Supplies Backup Power to the Eoc.NAICS 335999, PSC N061 | $9,602 |
| 70Z03826PM0000008Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Procurement for Renewal of Uninterrupted Power Supply Maintenance at Aviation Logistics CenterNAICS 541519, PSC J061 | $8,993 |
| W91QV124P0083Purchase Order, September 13, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Ups System Maintenance ServicesNAICS 541519, PSC DB02 | $4,300 |
| 36C24824P1376Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Generator Repair Bldg. 46NAICS 811210, PSC J061 | $4,042 |
| 36C25021P1168Purchase Order, April 30, 2024, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Ups Flywheel Preventative MaintenanceNAICS 335999, PSC J059 | $4,034 |
| 70FA3026P00000015Purchase Order, July 7, 2026, Competed Under SAP, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure Maintenance Agreement to Cover the Uninterruptable Power Supply (Ups) Units Located at the NAICS 811210, PSC J061 | $3,800 |
| 140P5222P0019Purchase Order, March 5, 2025, Not Competed, 1 offers | Ser WestNational Park Service | P00001 Deobligate Unused Funds to Close Out ContractNAICS 811219, PSC M1JZ | -$1,477 |
- Places of performance
- TexasFloridaNevadaSouth CarolinaNorth CarolinaVirginiaOhioDistrict of Columbia
- Product and service codes
- J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment6140 Batteries, Rechargeable6135 Batteries, NonrechargeableJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and DevicesN061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentDB02 Computing support services for physical and virtual servers operating stand-alone, virtually, or in public/private cloud environments. Includes support services for traditional mainframe computers and operations running legacy operating systems.
- Transactions
- 20 across 13 awards