Vendor, Chico, CA
Ubeo West LLC
UEI GFY3K19LP8G3, CAGE 39987
8 awards and $20,663 obligated between January 13, 2025 and September 8, 2026, 13% under full and open competition, against 1.8 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $23,490 |
| Federal Prison System / Bureau of Prisons | $6,373 |
| Forest Service | -$0 |
| Federal Emergency Management Agency | -$9,200 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $23,490 |
| All Other Business Support ServicesNAICS 561499 | $6,373 |
| Other Services (except Public Administration)NAICS 811212 | -$0 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | -$2,075 |
| Office Equipment Merchant WholesalersNAICS 423420 | -$7,125 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Copier Maintenance Services for the Nevada Army National Guard
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeNAICS 811210NevadaW9124X25QA013Awarded to Ubeo West LLC for $137,889
Posted Aug 29, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124X23P0031Purchase Order, August 19, 2024, Competed Under SAP, 3 offers | W7NM Uspfo Activity NV ArngDepartment of the Army | This Modification Is Issued for Administrative Purposes to Facilitate Continued Contract Performance Due to Transfer Administration from theNAICS 811210, PSC J074 | $32,430 |
| W9124X25PA028Purchase Order, August 28, 2025, Competed Under SAP, 1 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Copier Maintenance Services for the Nevada Army National GuardNAICS 811210, PSC J074 | $23,490 |
| 127EAT23P0062Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 3Forest Service | Copier Maintenance Plan for Imagerunner AdvanceNAICS 811210, PSC J075 | $8,232 |
| 15B61925P00000087Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Copier Maintenance M2 CN11626-10 Copier Maintenance/Includes Toner Monthly Service 10/1/2025-9/30/2026NAICS 561499, PSC 3610 | $3,892 |
| 15B61924P00000112Purchase Order, September 9, 2024, Not Competed, 1 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Ray Morgan Copier Maintenance M2 CN11626-09 Copier Maintenance/Includes Toner Monthly Service 10/1/2024-9/30/2025NAICS 561499, PSC 3610 | $3,367 |
| 15B61923P00000161Purchase Order, January 4, 2024, Not Competed, 1 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Ray Morgan Copier Maintenance M2 CN11626-07 Copier Maintenance/Includes Toner Monthly ServiceNAICS 561499, PSC 3610 | $2,732 |
| 15B61926P00000101Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | Fci HerlongFederal Prison System / Bureau of Prisons | Ubeo Copier Maintenance M2 CN11626-11 Copier Maintenance/Includes Toner Monthly Service 10/1/2026-9/30/2027 Eo 14398NAICS 561499, PSC J075 | $0 |
| W9124X22P0002Purchase Order, January 16, 2024, Competed Under SAP, 5 offers | W7NM Uspfo Activity NV ArngDepartment of the Army | Admin Mod to Correct Unit of Measure - Pay Office RequestedNAICS 811212, PSC J074 | $0 |
| 127EAY22P0019Purchase Order, January 31, 2025, Competed Under SAP, 1 offers | Usda-Fs, Csa Southwest 1Forest Service | Copier Maintenance Agreement for 3 Canon Image Runner Copiers at Eagle Lake, Almanor, and Supervisor'S Office.NAICS 811212, PSC J074 | -$0 |
| HSFE0917P0028Purchase Order, August 24, 2026, Competed Under SAP, 2 offers | FEMAFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 532420, PSC W074 | -$118 |
| 70FBR919P00000062Purchase Order, August 14, 2026, Competed Under SAP, 2 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 532420, PSC W075 | -$1,957 |
| 70FBR919P00000038Purchase Order, July 22, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 423420, PSC W074 | -$7,125 |
- Places of performance
- CaliforniaNevada
- Product and service codes
- J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment3610 Printing, Duplicating, and Bookbinding EquipmentJ075 Maintenance, Repair and Rebuilding of Equipment: Office Supplies and DevicesW075 Lease or Rental of Equipment: Office Supplies and DevicesW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
- Transactions
- 15 across 8 awards