# Ubeo West LLC

Canonical: https://abierto.us/vendors/ubeo-west-llc-gfy3k19lp8g3

- UEI: GFY3K19LP8G3
- CAGE: 39987
- Location: Chico, CA
- Awards in window: 12 (25 transactions), $64,943 obligated, January 4, 2024 to September 8, 2026

## Awarding agencies

- Department of the Army: 3 awards, $55,920
- Federal Prison System / Bureau of Prisons: 4 awards, $9,991
- Forest Service: 2 awards, $8,232
- Federal Emergency Management Agency: 3 awards, -$9,200

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $64,152
- 561499 All Other Business Support Services: $9,991
- 811212 Other Services (except Public Administration): -$0
- 532420 Office Machinery and Equipment Rental and Leasing: -$2,075
- 423420 Office Equipment Merchant Wholesalers: -$7,125

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Copier Maintenance Services for the Nevada Army National Guard (W9124X25QA013), $137,889. https://abierto.us/opportunities/w9124x25qa013

## Largest awards

- W9124X23P0031 (purchase order): $32,430, W7NM Uspfo Activity NV Arng. This Modification Is Issued for Administrative Purposes to Facilitate Continued Contract Performance Due to Transfer Administration from the Army PD2 Contract Writing System to the Army Contract Writing System. Continued Under Contract W9124x24pa004. https://www.usaspending.gov/award/CONT_AWD_W9124X23P0031_9700_-NONE-_-NONE-/
- W9124X25PA028 (purchase order): $23,490, W7NM Uspfo Activity NV Arng. Copier Maintenance Services for the Nevada Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W9124X25PA028_9700_-NONE-_-NONE-/
- 127EAT23P0062 (purchase order): $8,232, Usda-Fs, Csa Southwest 3. Copier Maintenance Plan for Imagerunner Advance. https://www.usaspending.gov/award/CONT_AWD_127EAT23P0062_12C2_-NONE-_-NONE-/
- 15B61925P00000087 (purchase order): $3,892, Fci Herlong. Copier Maintenance M2 CN11626-10 Copier Maintenance/Includes Toner Monthly Service 10/1/2025-9/30/2026. https://www.usaspending.gov/award/CONT_AWD_15B61925P00000087_1540_-NONE-_-NONE-/
- 15B61924P00000112 (purchase order): $3,367, Fci Herlong. Ray Morgan Copier Maintenance M2 CN11626-09 Copier Maintenance/Includes Toner Monthly Service 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000112_1540_-NONE-_-NONE-/
- 15B61923P00000161 (purchase order): $2,732, Fci Herlong. Ray Morgan Copier Maintenance M2 CN11626-07 Copier Maintenance/Includes Toner Monthly Service. https://www.usaspending.gov/award/CONT_AWD_15B61923P00000161_1540_-NONE-_-NONE-/
- 15B61926P00000101 (purchase order): $0, Fci Herlong. Ubeo Copier Maintenance M2 CN11626-11 Copier Maintenance/Includes Toner Monthly Service 10/1/2026-9/30/2027 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000101_1540_-NONE-_-NONE-/
- W9124X22P0002 (purchase order): $0, W7NM Uspfo Activity NV Arng. Admin Mod to Correct Unit of Measure - Pay Office Requested. https://www.usaspending.gov/award/CONT_AWD_W9124X22P0002_9700_-NONE-_-NONE-/
- 127EAY22P0019 (purchase order): -$0, Usda-Fs, Csa Southwest 1. Copier Maintenance Agreement for 3 Canon Image Runner Copiers at Eagle Lake, Almanor, and Supervisor'S Office.. https://www.usaspending.gov/award/CONT_AWD_127EAY22P0019_12C2_-NONE-_-NONE-/
- HSFE0917P0028 (purchase order): -$118, FEMA. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_HSFE0917P0028_7022_-NONE-_-NONE-/
- 70FBR919P00000062 (purchase order): -$1,957, Region 9: Emergency Preparedness an. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBR919P00000062_7022_-NONE-_-NONE-/
- 70FBR919P00000038 (purchase order): -$7,125, Region 9: Emergency Preparedness an. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBR919P00000038_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ubeo-west-llc-gfy3k19lp8g3.