# Sencorpwhite, Inc.

Canonical: https://abierto.us/vendors/sencorpwhite-inc-d3blenyr9kh5

- UEI: D3BLENYR9KH5
- CAGE: 0CSM3
- Parent: Management Capital, LLC
- Location: Hyannis, MA
- Awards in window: 11 (19 transactions), $354,852 obligated, February 8, 2024 to July 9, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 5 awards, $200,809
- Department of the Army: 2 awards, $85,206
- Department of the Navy: 3 awards, $43,433
- Department of Veterans Affairs: 1 awards, $25,404

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $196,660
- 333922 Conveyor and Conveying Equipment Manufacturing: $102,246
- 811219 Other Services (except Public Administration): $25,404
- 511120 Information: $17,407
- 333248 All Other Industrial Machinery Manufacturing: $13,136
- 541519 Other Computer Related Services: $0

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Carousel Maintenance (W91YTZ24Q0042), $91,728. https://abierto.us/opportunities/w91ytz24q0042

## Largest awards

- 75FCMC24PJ001 (purchase order): $191,673, Ofc of Acquisition and Grants MGMT. The Purpose of This Project Is to Obtain a Maintenance Agreement for the Existing and Upgraded Versions of the Warehouse Librarian(Tm) (Wl) Software for the Next 3 Year Contract, 1 Year with 2 Option Years.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24PJ001_7530_-NONE-_-NONE-/
- W91YTZ24P0041 (purchase order): $67,799, W40M Mrco East. Carousel Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0041_9700_-NONE-_-NONE-/
- N4446623P0031 (purchase order): $34,446, Trident Refit Facility. Storage Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4446623P0031_9700_-NONE-_-NONE-/
- 36C25520C0034 (definitive contract): $25,404, 255-Network Contract Office 15. Exercise Option IV - Services & Maintenance of White Vertical Carousel. https://www.usaspending.gov/award/CONT_AWD_36C25520C0034_3600_-NONE-_-NONE-/
- W81K0221P0059 (purchase order): $17,407, W40M Mrco Pacific. Warehouse Librarian SW Upgrade - Mod to Exercise OY3. https://www.usaspending.gov/award/CONT_AWD_W81K0221P0059_9700_-NONE-_-NONE-/
- M0026321P0031 (purchase order): $16,227, Commanding General. Carousel Maintenance. https://www.usaspending.gov/award/CONT_AWD_M0026321P0031_9700_-NONE-_-NONE-/
- 75FCMC25PJ017 (purchase order): $6,681, Ofc of Acquisition and Grants MGMT. The Purpose of This Effort Is to Obtain a Hardware Support Agreement to Cover the Centers for Medicare & Medicaid Services (Cms) White System'S Automated Storage and Retrieval Horizontal Carousels, Lighttree Units, and Sort Bars.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25PJ017_7530_-NONE-_-NONE-/
- 75FCMC24P0035 (purchase order): $6,455, Ofc of Acquisition and Grants MGMT. The Purpose of This Request Is to Award the Warehouse Carousel Hardware System Maintenance for One Base Year.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24P0035_7530_-NONE-_-NONE-/
- 75FCMC19P0034 (purchase order): $0, Ofc of Acquisition and Grants MGMT. Warehouse Carousel Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75FCMC19P0034_7530_-NONE-_-NONE-/
- 75FCMC19P0043 (purchase order): -$4,000, Ofc of Acquisition and Grants MGMT. Closeout. https://www.usaspending.gov/award/CONT_AWD_75FCMC19P0043_7530_-NONE-_-NONE-/
- M0026316P0044 (purchase order): -$7,240, Commanding General. Carousel Maintenance Deobligation and Close-Out. https://www.usaspending.gov/award/CONT_AWD_M0026316P0044_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sencorpwhite-inc-d3blenyr9kh5.