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 |
Hear when On Computer Services, L.L.C. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts On Computer Services, L.L.C. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $325,543
- Soonest
- July 4, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of Veterans Affairs, by dollars.
| R. W. Martin and Sons Inc.Kent, OH | $7,137,913 |
| Bamajack, LLCLake City, MI | $6,384,491 |
| Health Systems Sciences, LLCMankato, MN | $5,596,594 |
| Itw Food Equipment Group LLCGlenview, IL | $4,570,966 |
| Ring Power Corp.Saint Augustine, FL | $4,247,865 |
| Tekton Cc, LLCNorth East, MD | $3,878,074 |
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