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Arrow Electronics 9201 E. Dry Creek Road Centenial CO 80112 USA

UEI: SLED_92BB443FCEC1F229

Arrow Electronics 9201 E. Dry Creek Road Centenial CO 80112 USA is a federal contractor, registered under UEI SLED_92BB443FCEC1F229. It has been awarded $1,676,120 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Fci Memphis.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_92BB443FCEC1F229

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
Fci Memphis$1.7M100%
Awards by NAICS
334111 - Electronic Computer Manufacturing$1.7M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334111
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[SOL Amendment P00002]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea
Solicitation # W91QVN26QA060
Solicitation W91QVN26QA060 is for the procurement and installation of comprehensive Audio-Visual (AV) and Video Teleconference (VTC) system upgrades at the United States Forces Korea (USFK) Headquarters, Camp Humphreys, Republic of Korea. The project covers multiple designated areas, including the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. The contractor is responsible for providing all necessary equipment, licenses, and materials, as well as performing shipping, integration, programming, functional verification, and system turnover. The scope includes the installation of Crestron-based control systems, AV-over-IP components, LED walls, and other hardware, while integrating existing Government-furnished equipment. All work must adhere to specific technical baselines and safety standards, including TAA compliance and flame-retardant performance certifications. The government intends to make a single, all-or-none award to a responsible offeror based on the lowest total evaluated price among those deemed technically acceptable. Technical evaluation focuses on compliance with purchase descriptions, system interoperability, and the adequacy of supporting documentation. The period of performance concludes with a delivery date of March 17, 2027, and the final acceptance is contingent upon the correction of all material deficiencies and a successful functional demonstration. Quotations are due by September 15, 2026, at 10:00 AM KST. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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