# Varec Inc.

Canonical: https://abierto.us/vendors/varec-inc-waakuhyvhwz9

- UEI: WAAKUHYVHWZ9
- CAGE: 8Y914
- Parent: Varec Holdings Inc.
- Location: Norcross, GA
- Awards in window: 21 (52 transactions), $45,031,981 obligated, January 18, 2024 to May 8, 2026

## Awarding agencies

- Defense Logistics Agency: 20 awards, $45,031,981
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $24,232,924
- 443120 Retail Trade: $13,378,397
- 541519 Other Computer Related Services: $7,420,660
- 333913 Manufacturing: $0

## Competition

- Full and Open Competition: 16 awards
- Not Available for Competition: 5 awards

## Solicitations won

- Synopsis | FUELSMANAGER® DEFENSE (FMD) SOFTWARE MAINTENANCE, SUPPORT SERVICES, AND DEPLOYMENTS, OPERATIONS, AND FIELD SITE SUPPORT & HYDRANT EQUIPMENT MONITORING INTERFACE (HEMI) SUPPORT | Sole Source (SP4706-24-R-0007). https://abierto.us/opportunities/sp470624r0007

## Largest awards

- SP470626F0012 (delivery order): $10,749,585, Dcso-Columbus-Division-2. Fuels Managerdefense (Fmd) OY2. https://www.usaspending.gov/award/CONT_AWD_SP470626F0012_9700_SP470625D0002_9700/
- SP470625F0031 (delivery order): $10,421,782, Dcso-Columbus-Division-2. Fuelsmanager Defense (Fmd)software Maintenance, Support Services, and Deployments, Operations, and Field Site Support. https://www.usaspending.gov/award/CONT_AWD_SP470625F0031_9700_SP470625D0002_9700/
- SP470624F0029 (bpa call): $6,547,975, Dcso-Columbus-Division-2. Fuelsmanager Defense (Fmd) Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470624F0029_9700_SP470219A0505_9700/
- SP470624F0024 (bpa call): $6,185,566, Dcso-Columbus-Division-2. Fuelsmanager Defense (Fmd) Deployments to #6. https://www.usaspending.gov/award/CONT_AWD_SP470624F0024_9700_SP470219A0504_9700/
- SP470626F0020 (delivery order): $3,036,756, Dcso-Columbus-Division-2. Fuels Depot System (Fds) Inventory Monitoring (Im) Indefinite Delivery Indefinite Quality. https://www.usaspending.gov/award/CONT_AWD_SP470626F0020_9700_SP470222D0004_9700/
- SP470624F0040 (delivery order): $1,904,070, Dcso-Columbus-Division-2. Electronic Point-Of-Sale (Epos) SP4702-19-D-0002 Group 2 to Option Year 1. https://www.usaspending.gov/award/CONT_AWD_SP470624F0040_9700_SP470219D0002_9700/
- SP470626F0011 (delivery order): $1,548,012, Dcso-Columbus-Division-2. Hydrant Equipment Monitoring Interface (Hemi) Support OY2. https://www.usaspending.gov/award/CONT_AWD_SP470626F0011_9700_SP470625D0002_9700/
- SP470625F0030 (delivery order): $1,513,545, Dcso-Columbus-Division-2. Hydrant Equipment Monitoring Interface (Hemi) Support. https://www.usaspending.gov/award/CONT_AWD_SP470625F0030_9700_SP470625D0002_9700/
- SP470625F0029 (delivery order): $1,327,137, Dcso-Columbus-Division-2. Electronic Point of Sale (Epos) Option Year 2 Group 2 Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470625F0029_9700_SP470219D0002_9700/
- SP470626F0018 (delivery order): $1,152,780, Dcso-Columbus-Division-2. Epos Group 2 Option Year 3. https://www.usaspending.gov/award/CONT_AWD_SP470626F0018_9700_SP470219D0002_9700/
- SP470624F0008 (bpa call): $758,230, Dcso-Columbus-Division-2. Hydrants Equipment Monitoring Interface (Hemi) Maintenance to #6. https://www.usaspending.gov/award/CONT_AWD_SP470624F0008_9700_SP470219A0505_9700/
- SP470221F0029 (delivery order): $0, Dcso Columbus-Division-1. Electronic Point-Of-Sale (Epos) Group 2 to 3 Base Year 3 SP4702-21-F-0029 Pop Mod. https://www.usaspending.gov/award/CONT_AWD_SP470221F0029_9700_SP470219D0002_9700/
- SP470222F0028 (delivery order): $0, Dcso Columbus-Division-1. Electronic Point-Of-Sale (Epos) SP4702-19-D-0002 Group 2 SP4702-22-F-0028 Mod. https://www.usaspending.gov/award/CONT_AWD_SP470222F0028_9700_SP470219D0002_9700/
- GS07F0499W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0499W_4730/
- SP470219A0505: $0, Dcso Columbus-Division-1. FMD Software - Modification to Add Clause. https://www.usaspending.gov/award/CONT_IDV_SP470219A0505_9700/
- SP470219D0002: $0, Dcso Columbus-Division-1. Electronic Point-Of-Sale (Epos) SP4702-19-D-0002 Group 2 Option Year 1. https://www.usaspending.gov/award/CONT_IDV_SP470219D0002_9700/
- SP470625D0002: $0, Dcso-Columbus-Division-2. Fuelsmanager Defense (Fmd) Software Maintenance, Support Services, and Deployments, Operations, and Field Site Support & Hydrant Equipment Monitoring Interface (Hemi) Support. https://www.usaspending.gov/award/CONT_IDV_SP470625D0002_9700/
- SP470220F0046 (delivery order): -$17, Dcso Columbus-Division-1. Electronic Point of Sale Mod to Deobligate Remaining 16.74 to Close Out This Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470220F0046_9700_SP470219D0002_9700/
- SP470219F0088 (delivery order): -$64, Dcso Columbus-Division-1. Fixed Facility Electronic Point of Sale Devices. https://www.usaspending.gov/award/CONT_AWD_SP470219F0088_9700_SP470219D0002_9700/
- SP470623F0006 (bpa call): -$50,350, Dcso-Columbus-Division-2. Hydrants Equipment Monitoring Interface (Hemi). https://www.usaspending.gov/award/CONT_AWD_SP470623F0006_9700_SP470219A0505_9700/
- SP470623F0008 (bpa call): -$63,024, Dcso-Columbus-Division-2. Fuelsmanager Defense (Fmd) Deployments. https://www.usaspending.gov/award/CONT_AWD_SP470623F0008_9700_SP470219A0504_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/varec-inc-waakuhyvhwz9.