# Smarthost Design Technologies LLC

Canonical: https://abierto.us/vendors/smarthost-design-technologies-llc-lbxvb9pg1t65

- UEI: LBXVB9PG1T65
- CAGE: 51MA0
- Location: Catonsville, MD
- Awards in window: 8 (34 transactions), $440,654 obligated, January 18, 2024 to June 16, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $523,320
- Agricultural Research Service: 1 awards, $79,860
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Public Buildings Service: 1 awards, -$31,496
- U.S. Census Bureau: 1 awards, -$131,030

## Industries

- 541512 Computer Systems Design Services: $603,180
- 562111 Solid Waste Collection: -$31,496
- 541513 Computer Facilities Management Services: -$131,030

## Competition

- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Largest awards

- FA461025F0219 (delivery order): $279,302, FA4610 30 Cons PK. On-Premise Safety Analysis System (Sas) System Administration, Maintenance and Security to Provide Professional Support Rather Than Rely on Safety Analysts to Perform These Activities.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0219_9700_GS35F434AA_4732/
- FA701420F0263 (delivery order): $244,019, FA7014 Afdw PK. Ic Badging FY20 FK99H NCR Afdw/A2s 31339F F21205 FM9 Afdw-Pka. https://www.usaspending.gov/award/CONT_AWD_FA701420F0263_9700_GS35F434AA_4732/
- 12305B20F0048 (delivery order): $79,860, USDA ARS Nea Aao Acq/Per Prop. Maintain and Repair Epacs Alarm Systems Monitor Lenel System.. https://www.usaspending.gov/award/CONT_AWD_12305B20F0048_12H2_GS35F434AA_4732/
- 47QTCB22D0038: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0038_4732/
- 693KA922A00166: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00166_6920/
- GS35F434AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F434AA_4732/
- 47PM0719C0003 (definitive contract): -$31,496, PBS R11 Special Programs FDA 80 Branch. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_47PM0719C0003_4740_-NONE-_-NONE-/
- 1333LB20P00000156 (purchase order): -$131,030, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LB20P00000156_1323_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/smarthost-design-technologies-llc-lbxvb9pg1t65.