# Supply Chain Management Inc.1.Com

Canonical: https://abierto.us/vendors/supply-chain-management-inc-1-com-ffrch64llr45

- UEI: FFRCH64LLR45
- CAGE: 78XL6
- Location: Hauppauge, NY
- Awards in window: 12 (76 transactions), $10,053,632 obligated, January 2, 2024 to June 15, 2026

## Awarding agencies

- Department of the Navy: 11 awards, $10,053,632
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $9,950,439
- 561110 Office Administrative Services: $103,193

## Competition

- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- N4002724F3001 (delivery order): $3,728,417, Southeast Regional Maint Center. The Contractor Shall Supply Professional Support Services for Hull, Mechanical and Electrical (Hm&e) Engineering, Analytical, Logistics and Technical Support to Southeast Regional Maintenance Center (Sermc).. https://www.usaspending.gov/award/CONT_AWD_N4002724F3001_9700_N0017819D8601_9700/
- N5005425F3000 (delivery order): $3,040,219, Mid Atlantic Reg Maint CTR. The Contractor Shall Provide Technical Support Services in Accordance with (Iaw) the Performance Work Statement (Pws) to Support Marmc C290 Surface Combat Systems (Weapons) Division.. https://www.usaspending.gov/award/CONT_AWD_N5005425F3000_9700_N0017819D8601_9700/
- N4002722F3000 (delivery order): $1,315,303, Southeast Regional Maint Center. P00006: Correct Acrn'S for Clins 1014, 1015, 1016, 1017, 1018, 1019 and 1020.. https://www.usaspending.gov/award/CONT_AWD_N4002722F3000_9700_N0017819D8601_9700/
- N0024424F3014 (delivery order): $604,045, NAVSUP FLT Log CTR San Diego. Program Analyst and Document Writer Support for NCG-1 and NCG-2 in Port Huenem, Ca and Gulfport, Ms.. https://www.usaspending.gov/award/CONT_AWD_N0024424F3014_9700_N0017819D8601_9700/
- N0024423F3012 (delivery order): $444,728, NAVSUP FLT Log CTR San Diego. Engineering Services for Comnavsurfpac, Code N43FE, to Support the Quality Assurance Program for Comnavsurfpac and Maintain the Departure from Specification (Dfs) Database for Pacific Fleet Ships.. https://www.usaspending.gov/award/CONT_AWD_N0024423F3012_9700_N0017819D8601_9700/
- N4002720F3001 (delivery order): $286,170, Southeast Regional Maint Center. P00012: the Purpose of This Modification Is to Update Sections C.11.2 and C.11.6 in Its Entirety, as Well as Add Section C.11.8 to the Pws. Section C.13 Will Be Removed and Replaced as "reserved".. https://www.usaspending.gov/award/CONT_AWD_N4002720F3001_9700_N0017819D8601_9700/
- N0024423C0023 (definitive contract): $267,356, NAVSUP FLT Log CTR San Diego. Hydrographer Services. https://www.usaspending.gov/award/CONT_AWD_N0024423C0023_9700_-NONE-_-NONE-/
- N0024421F3014 (delivery order): $203,995, NAVSUP FLT Log CTR San Diego. Program Management/Analysis and Administrative Support Services to Comnavsurfpac Inspector General. https://www.usaspending.gov/award/CONT_AWD_N0024421F3014_9700_N0017819D8601_9700/
- N0024424F0331 (delivery order): $103,193, NAVSUP FLT Log CTR San Diego. Navosh Specialist. https://www.usaspending.gov/award/CONT_AWD_N0024424F0331_9700_47QRAA24D007H_4732/
- N4002720F3000 (delivery order): $60,204, Southeast Regional Maint Center. P00014 to Update Security Language in the Pws. Sections 11.2 and 11.6 Are Modified. Section 11.8 Is Entirely New.. https://www.usaspending.gov/award/CONT_AWD_N4002720F3000_9700_N0017819D8601_9700/
- 47QRAA24D007H: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D007H_4732/
- N0017819D8601: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8601_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/supply-chain-management-inc-1-com-ffrch64llr45.