# Target Media-Mid Atlantic Inc.

Canonical: https://abierto.us/vendors/target-media-mid-atlantic-inc-srf7jmzehqn6

- UEI: SRF7JMZEHQN6
- CAGE: 0Y0G9
- Location: Mechanicsburg, PA
- Awards in window: 10 (52 transactions), $6,439,042 obligated, January 4, 2024 to June 15, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $3,525,502
- Washington Headquarters Services: 1 awards, $2,281,786
- Defense Logistics Agency: 2 awards, $631,754
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541330 Engineering Services: $3,525,502
- 541511 Custom Computer Programming Services: $2,911,282
- 541519 Other Computer Related Services: $2,257

## Competition

- Full and Open Competition: 9 awards
- Not Competed: 1 awards

## Largest awards

- N0018923F3032 (delivery order): $4,104,942, NAVSUP FLT Log CTR Norfolk. Professional Financial, Data Base Management, and Program Management Support Services for Don Consolidated Card Program Management Division, SUP36.. https://www.usaspending.gov/award/CONT_AWD_N0018923F3032_9700_N0017819D8646_9700/
- HQ003421C0084 (definitive contract): $2,281,786, Washington Headquarters Services. END-USE Monitoring Support Service. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0084_9700_-NONE-_-NONE-/
- SP470124F0328 (delivery order): $629,496, Dcso Philadelphia. DLA Defense Enterprise Standards Office (Dedso). https://www.usaspending.gov/award/CONT_AWD_SP470124F0328_9700_47QTCA20D006M_4732/
- SP470119F0268 (delivery order): $2,257, Dcso Philadelphia. Enterprise Business Standards Office. https://www.usaspending.gov/award/CONT_AWD_SP470119F0268_9700_GS35F0201L_4730/
- 47QTCA20D006M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D006M_4732/
- N0017814D7957: $0, DCMA Mid-Atlantic. Seaport Enhanced. https://www.usaspending.gov/award/CONT_IDV_N0017814D7957_9700/
- N0017819D8646: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8646_9700/
- N0017819F8646 (delivery order): -$500, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8646_9700_N0017819D8646_9700/
- N0018917F3040 (delivery order): -$35,028, NAVSUP FLT Log CTR Norfolk. This Modification Deobligates Funding on Contract Line Item Numbers (Clin): Clin 9200, Slin 01, Acrn AE for $33,678.38 Clin 9210, Slin 01, Acrn AE for $1,349.41. Total $35,027.79. https://www.usaspending.gov/award/CONT_AWD_N0018917F3040_9700_N0017814D7957_9700/
- N0018919F3011 (delivery order): -$543,913, NAVSUP FLT Log CTR Norfolk. Office of the Chief of Naval Operations, Director of Navy Staffs Requirement for Support Services for the Opnav DNS-33 Shore and Fleet Organizational Branch, DNS-35 Navy Veterans Awards Program and DNS-36 Navy Freedom of Information and Privacy Act. https://www.usaspending.gov/award/CONT_AWD_N0018919F3011_9700_N0017814D7957_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/target-media-mid-atlantic-inc-srf7jmzehqn6.