# QSS International Inc.

Canonical: https://abierto.us/vendors/qss-international-inc-kjetfrq3tw77

- UEI: KJETFRQ3TW77
- CAGE: 4B5T1
- Location: Fairfax, VA
- Awards in window: 10 (13 transactions), -$140,941 obligated, January 5, 2024 to November 20, 2025

## Awarding agencies

- Department of the Navy: 1 awards, $0
- U.S. Coast Guard: 7 awards, $0
- District of Columbia Courts: 2 awards, -$140,941

## Industries

- 236220 Commercial and Institutional Building Construction: $59,359
- 236210 Industrial Building Construction: $0
- 237120 Oil and Gas Pipeline and Related Structures Construction: $0
- 237990 Other Heavy and Civil Engineering Construction: $0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $0
- 561210 Facilities Support Services: -$200,300

## Competition

- Not Available for Competition: 7 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 95C67824P0134 (purchase order): $59,359, DC Courts. Contractor Shall Provide Fire Alarm & Sprinkler Preventive Maintenance Services in Accordance to Contractors Price Quote# 2193-140 Dated 12/7/2023.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0134_9534_-NONE-_-NONE-/
- HSCG8313CPTS005 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Total Negotiated Amount $1,139,191.00 P/N 3529221 Renovation of Dawson Hall (PS2) Ige $1,162,663.48. https://www.usaspending.gov/award/CONT_AWD_HSCG8313CPTS005_7008_-NONE-_-NONE-/
- HSCG8314CPBA000 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Cpop Repair Wharf Face and Marine Fender System East Wharf Pfa Sams Proj No: 4529531 Igce $1,102,151.43 Estimate Award Date: 01MAR14 Provide All Labor, Materials, Equipment and Supervision Necessary to Complete the Work as Described in the Contract'S Documents.. https://www.usaspending.gov/award/CONT_AWD_HSCG8314CPBA000_7008_-NONE-_-NONE-/
- HSCG8314CPBA004 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Repair and Install Air Compressor - Building #15 and Building #78 Igce $906,777.02 Provide All Labor, Materials, Equipment and Supervision Necessary to Complete the Work as Described in the Contract'S Documents.. https://www.usaspending.gov/award/CONT_AWD_HSCG8314CPBA004_7008_-NONE-_-NONE-/
- HSCG8314CPTS012 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Total Negotiated Amount $651,311.00 P/N 5040798 Cpop Replace Base Fire Alarm System Ige $660,739.00. https://www.usaspending.gov/award/CONT_AWD_HSCG8314CPTS012_7008_-NONE-_-NONE-/
- HSCG8315CADM056 (definitive contract): $0, HQ Contract Operations (CG-912)(000. New MSSL Facility at USCG Base Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_HSCG8315CADM056_7008_-NONE-_-NONE-/
- HSCG8315CPBA009 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Replace Weld Gas System. Igce: $680,464.47 Provide All Labor, Materials, Equipment and Supervision Necessary to Complete the Work as Described in the Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_HSCG8315CPBA009_7008_-NONE-_-NONE-/
- HSCG8316CPCR029 (definitive contract): $0, HQ Contract Operations (CG-912)(000. PN 3973536 Rebuild Travel Lift Pier at Base Portsmouth. https://www.usaspending.gov/award/CONT_AWD_HSCG8316CPCR029_7008_-NONE-_-NONE-/
- N0017425G0009: $0, NSWC Indian Head Division. Electrical Boa Fy25-Fy30. https://www.usaspending.gov/award/CONT_IDV_N0017425G0009_9700/
- 95C67821P0451 (purchase order): -$200,300, DC Courts. Dcsc-21-Sas-140 DC Courts Fire Alarm System Upgrades. https://www.usaspending.gov/award/CONT_AWD_95C67821P0451_9534_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/qss-international-inc-kjetfrq3tw77.