# Tech Data Government Solutions, LLC

Canonical: https://abierto.us/vendors/tech-data-government-solutions-llc-vd48jmnve5j1

- UEI: VD48JMNVE5J1
- CAGE: 1YU10
- Location: Herndon, VA
- Awards in window: 10 (199 transactions), $1,947,655 obligated, January 11, 2024 to June 11, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $1,230,414
- Office of Administrative Services: 2 awards, $498,478
- Agency for International Development: 1 awards, $214,284
- Department of the Navy: 1 awards, $4,479
- Federal Acquisition Service: 2 awards, $0
- U.S. Coast Guard: 1 awards, $0

## Industries

- 811212 Other Services (except Public Administration): $1,691,403
- 334111 Electronic Computer Manufacturing: $256,252
- 513210 Software Publishers: $0

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA872624FB010 (bpa call): $645,590, FA8726 AFLCMC HNK C3IN. Software and Hardware Support Licenses. https://www.usaspending.gov/award/CONT_AWD_FA872624FB010_9700_47QTCA21A0027_4732/
- FA872625FB022 (bpa call): $547,335, FA8726 AFLCMC HNK C3IN. Netapp 2501. https://www.usaspending.gov/award/CONT_AWD_FA872625FB022_9700_47QTCA21A0027_4732/
- 47HAA024F0037 (delivery order): $498,478, Oas Office of Internal Acquisition. Catalogic DPX Software. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0037_4773_GS35F0349S_4730/
- 72MC1023M00007 (delivery order): $214,284, USAID M/Cio. Annual Cohesity Renewal. https://www.usaspending.gov/award/CONT_AWD_72MC1023M00007_7200_47QTCA21D00BD_4732/
- FA558724F0041 (delivery order): $37,489, FA5587 48 Cons (Admin Only No Req). Switch Equipment. https://www.usaspending.gov/award/CONT_AWD_FA558724F0041_9700_47QTCA21D00BD_4732/
- N0016424FP897 (delivery order): $4,479, NSWC Crane. These Parts Are Required to Standup LBDR (Lowband Dedicated Receiver) Testing. 4522496082. https://www.usaspending.gov/award/CONT_AWD_N0016424FP897_9700_47QTCA21D00BD_4732/
- 70Z03823PM0000026 (purchase order): $0, Aviation Logistics Center (Alc). Modification to Cancel and De-Obligate This Purchase Order in Its Entirety. Funding Is Decreased from $33,901.74 by $33,901.74 to $0.00. the Quantity for Clin 1 Is Decreased from 1 by 1 to 0.. https://www.usaspending.gov/award/CONT_AWD_70Z03823PM0000026_7008_-NONE-_-NONE-/
- 47QTCA21D00BD: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00BD_4732/
- GS35F0349S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0349S_4730/
- 47HAA023F0026 (delivery order): -$0, Oas Office of Internal Acquisition. Catalogic DPX License Maintenance and Support. Deobligation of De Minimis Funding and Closeout.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0026_4773_GS35F0349S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tech-data-government-solutions-llc-vd48jmnve5j1.