# Pass, L.L.C

Canonical: https://abierto.us/vendors/pass-l-l-c-mt5tl8l3a2w3

- UEI: MT5TL8L3A2W3
- CAGE: 1JFN1
- Location: Fairview Heights, IL
- Awards in window: 10 (19 transactions), $1,504,470 obligated, February 7, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $1,385,629
- U.S. Coast Guard: 1 awards, $118,842

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,466,651
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $37,819

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Repair/Replace Security Systems at Sector Key West (70Z02826PMIAM0089), $118,842. https://abierto.us/opportunities/70z02826pmiam0089
- 36C255-26-AP-1429 - T1 CCURE Fiber Optic Security Systems Maintenance Services – St. Louis VAMC (36C255-26-AP-1429). https://abierto.us/opportunities/36c25526ap1429
- cCURE 9000 License & Support for St. Louis VARO (36C10D25Q0175). https://abierto.us/opportunities/36c10d25q0175
- Security System Maintenance & Repair | Police | STL | 657-25-2-8845-0024 PO 657C50147 03/01/2025 - 02/28/2026 (36C25525Q0163), $414,000. https://abierto.us/opportunities/36c25525q0163
- Door Transmitter, STL, 657-24-3-1533-0199 (VA-24-00088149) (36C25524Q0526). https://abierto.us/opportunities/36c25524q0526

## Largest awards

- 36C25525P0201 (purchase order): $870,846, 255-Network Contract Office 15. Security System Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25525P0201_3600_-NONE-_-NONE-/
- 36C25520C0027 (definitive contract): $377,040, 255-Network Contract Office 15. Exercise Option Year IV for the Security System Service and Maintenance at the John Cochran VA Medical Center in ST Louis, Mo. https://www.usaspending.gov/award/CONT_AWD_36C25520C0027_3600_-NONE-_-NONE-/
- 70Z02826PMIAM0089 (purchase order): $118,842, Base Miami. Sector Key West Replace Cameras. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0089_7008_-NONE-_-NONE-/
- 36C25524P0648 (purchase order): $37,819, 255-Network Contract Office 15. Upgrade Security System. https://www.usaspending.gov/award/CONT_AWD_36C25524P0648_3600_-NONE-_-NONE-/
- 36C25523P0362 (purchase order): $28,800, 255-Network Contract Office 15. Security System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25523P0362_3600_-NONE-_-NONE-/
- 36C25524P0132 (purchase order): $20,529, 255-Network Contract Office 15. Uac Security Services. https://www.usaspending.gov/award/CONT_AWD_36C25524P0132_3600_-NONE-_-NONE-/
- 36C25526P0170 (purchase order): $16,800, 255-Network Contract Office 15. T1 Ccure Fiber Optic Services. https://www.usaspending.gov/award/CONT_AWD_36C25526P0170_3600_-NONE-_-NONE-/
- 36C10D25P0117 (purchase order): $14,050, Veterans Benefits Admin. Ccure 9000 Software Use License and Standard Support Agreement Contract for Base and Four Options.. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0117_3600_-NONE-_-NONE-/
- 36C10D24P0065 (purchase order): $13,310, Veterans Benefits Admin. Ccure 9000 Security License and Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0065_3600_-NONE-_-NONE-/
- 36C25520C0038 (definitive contract): $6,435, 255-Network Contract Office 15. Exercise Option Year 4 on Alarm Monitoring and Maintenance at the ST Louis Mo Vamcs. https://www.usaspending.gov/award/CONT_AWD_36C25520C0038_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pass-l-l-c-mt5tl8l3a2w3.