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Accuvant Federal Solutions 1125 17th Street, Suite 1700 DENVER CO 80202-2032 USA

UEI: SLED_05CA6A909D7F2C87

Accuvant Federal Solutions 1125 17th Street, Suite 1700 DENVER CO 80202-2032 USA is a federal contractor, registered under UEI SLED_05CA6A909D7F2C87. It has been awarded $69,227 across 1 federal contract. Primary work spans Computer and Software Stores.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_05CA6A909D7F2C87

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$69.2K100%

Awards by NAICS

443120 - Computer and Software Stores$69.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accuvant Federal Solutions 1125 17th Street, Suite 1700 DENVER CO 80202-2032 USA's top NAICS codes and agencies

Vehicle Recompete: Fss GS35F0489YThis contract, identified by the vehicle number GS35F0489Y, is a federal supply schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with an ordering period that extends until July 5, 2027. The contract has an overall ceiling value of $375,000 but currently shows no active task orders valued at zero. Originally solicited as FCIS-JB-980001-B, this contract is designated as a full-recompete opportunity, indicating a competitive process for continuation or renewal, with the classification showing high confidence in its status. Key task orders under this contract mainly involve office technology equipment supplied by B&M Distribution, Inc. Notable orders include a desktop laser printer valued at nearly $89,000, projector replacements priced close to $20,000, Lexmark printer cartridges totaling over $12,000, and bulk orders of HP wired mice, keyboards, and laptop chargers at around $10,370. Smaller orders for toner cartridges specific to Lexmark printers indicate ongoing support for maintenance supplies. The contract falls under NAICS code 443120, relating to office supplies retailing, and while no set-aside provisions are used, it supports the General Services Administration and other federal agencies in acquiring IT and office equipment through streamlined procurement processes.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS35F0431Y, which is set to remain active until May 24, 2027. It is a federal contract under the General Services Administration’s (GSA) FAS Center for IT Schedule Programs, originally solicited as FCIS-JB-980001-B. The contract has an IDV (Indefinite Delivery Vehicle) ceiling of $47,000 and does not involve any set-aside provisions. Currently, there are no active task orders under this contract. One of the most significant task orders associated with this contract is the Electronic Construction and Facility Support Contract Management System (ECMS) Support, valued at approximately $8.9 million and awarded to BAHFED Corp. The contract is categorized as a full-recompete with a high confidence rating, indicating a competitive process for rebidding. It relates to NAICS code 443120 and supports operations primarily tied to IT scheduling within the governmental contracting framework. The contract emphasizes flexibility and ongoing support for government IT acquisition needs over its term.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE