# Premier Systems Sales Ltd.

Canonical: https://abierto.us/vendors/premier-systems-sales-ltd-nyk2fnsjbya6

- UEI: NYK2FNSJBYA6
- CAGE: 4UT35
- Location: Blue Bell, PA
- Awards in window: 7 (36 transactions), $3,733,604 obligated, January 4, 2024 to August 17, 2026

## Awarding agencies

- Internal Revenue Service: 1 awards, $3,389,752
- U.S. Patent and Trademark Office: 1 awards, $306,430
- Offices, Boards and Divisions: 2 awards, $38,912
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Consumer Product Safety Commission: 1 awards, -$1,490

## Industries

- 541519 Other Computer Related Services: $3,428,664
- 541512 Computer Systems Design Services: $306,430
- 541330 Engineering Services: $0
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$1,490

## Competition

- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 2032H524P00083 (purchase order): $3,389,752, IT Strategy and Modernization. Secure64 Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_2032H524P00083_2050_-NONE-_-NONE-/
- 1333BJ24F00282034 (delivery order): $306,430, Department of Commerce Pto. Pharos Blueprint Software Subscription. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00282034_1344_GS35F0365U_4730/
- 15JA0524P00000088 (purchase order): $24,990, Eousa-Acquisitions Staff. Pharos Blueprint Annual Software Support & Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JA0524P00000088_1501_-NONE-_-NONE-/
- 15JA0525P00000067 (purchase order): $13,922, Eousa-Acquisitions Staff. Pharos Blueprint Annual Software Support & Maintenance.. https://www.usaspending.gov/award/CONT_AWD_15JA0525P00000067_1501_-NONE-_-NONE-/
- GS35F0365U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0365U_4730/
- N0017821D9284: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9284_9700/
- 61320619P0011 (purchase order): -$1,490, Consumer Product Safety Commission. Pharos Sentry SR25- Network Printing Terminal for Single Function Printer (One Time Fee Per Device)- HP Software License, Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_61320619P0011_6100_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-systems-sales-ltd-nyk2fnsjbya6.