# Plug in Utility Services Corp.

Canonical: https://abierto.us/vendors/plug-in-utility-services-corp-xalhce4n7jw3

- UEI: XALHCE4N7JW3
- CAGE: 71TM1
- Location: Dorado, PR
- Awards in window: 12 (16 transactions), $700,214 obligated, January 5, 2024 to July 1, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $565,871
- Internal Revenue Service: 7 awards, $94,119
- Public Buildings Service: 1 awards, $40,224

## Industries

- 236118 Residential Remodelers: $586,739
- 561621 Security Systems Services (except Locksmiths): $82,744
- 562910 Remediation Services: $14,765
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,375
- 236220 Commercial and Institutional Building Construction: $4,590

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 6 awards

## Largest awards

- 70Z08221CPAC10500 (definitive contract): $586,739, Ceu Miami. Additional Work: Contractor Shall All Tools, Labor, Materials, Equipment and Supervision to Perform Addition Work on Selected Units Identified in the Attached Scope of Work, for a Mutually Agreed Total Cost of $586,739.31.. https://www.usaspending.gov/award/CONT_AWD_70Z08221CPAC10500_7008_-NONE-_-NONE-/
- 2043FY24P00242 (purchase order): $82,744, Taxpayer Focused Support. Installation of Physical Security System in Hato Rey, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_2043FY24P00242_2050_-NONE-_-NONE-/
- 47PC0124P0055 (purchase order): $40,224, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Toledo Back-Up System Room Safety Features. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0055_4740_-NONE-_-NONE-/
- 2043FY24P00211 (purchase order): $25,990, Taxpayer Focused Support. Controllers for Pod. https://www.usaspending.gov/award/CONT_AWD_2043FY24P00211_2050_-NONE-_-NONE-/
- 70Z08222CABCD0007 (definitive contract): $14,765, Ceu Miami. Shi Provide Abatement for Air Station Borinquen Family Housing Phase 2. https://www.usaspending.gov/award/CONT_AWD_70Z08222CABCD0007_7008_-NONE-_-NONE-/
- 2043FY22P00067 (purchase order): $0, Workforce Development-Apdp. Physical Security Installation. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00067_2050_-NONE-_-NONE-/
- 2043FY22P00118 (purchase order): $0, Workforce Development-Apdp. Epacs Controllers. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00118_2050_-NONE-_-NONE-/
- 2043FY23P00175 (purchase order): $0, Taxpayer Focused Support. Security Installation W/Epacs. https://www.usaspending.gov/award/CONT_AWD_2043FY23P00175_2050_-NONE-_-NONE-/
- 2043FY23P00185 (purchase order): $0, Taxpayer Focused Support. Security Installation W/Epacs. https://www.usaspending.gov/award/CONT_AWD_2043FY23P00185_2050_-NONE-_-NONE-/
- 70Z08221CPACP5000 (definitive contract): -$7,547, Ceu Miami. Repair Bayamon Housing at U.S. Coast Guard Rio Bayamon Complex, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_70Z08221CPACP5000_7008_-NONE-_-NONE-/
- 2043FY22P00074 (purchase order): -$14,615, Operation Services. Data Network for Pod. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00074_2050_-NONE-_-NONE-/
- 70Z08222CABCD0006 (definitive contract): -$28,087, Ceu Miami. A. Modification Is Issued to DE-SCOPE Remaining Funds on Clin 0002 in the Total Amount of $28,086.50. B. Contracting Officer Representative Is Changed to Mr. Jon Verduin. https://www.usaspending.gov/award/CONT_AWD_70Z08222CABCD0006_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/plug-in-utility-services-corp-xalhce4n7jw3.