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UTE FECHTER

UEI: Q5KRLQ3VRRB5CAGE: DL654

UTE FECHTER is a federal contractor, registered under UEI Q5KRLQ3VRRB5 and CAGE code DL654. It has been awarded $955,191 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Facilities Support Services, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

Q5KRLQ3VRRB5

CAGE Code

DL654

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423420Office Equipment Merchant Wholesalers(Primary)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423440Other Commercial Equipment Merchant Wholesalers
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
449110Furniture Retailers
+1 more

Federal Contracting Overview

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

AI Capability Profile

UTE FECHTER operates as a woman-owned business specializing in wholesale distribution of industrial, commercial, and institutional supplies, as defined by NAICS 423430. Their core capabilities center on the procurement, inventory management, and timely delivery of specialized products to government ...

UTE FECHTER operates as a woman-owned business specializing in wholesale distribution of industrial, commercial, and institutional supplies, as defined by NAICS 423430. Their core capabilities center on the procurement, inventory management, and timely delivery of specialized products to government and institutional buyers, with a focus on supply chain reliability and regulatory compliance. The company demonstrates expertise in managing complex logistics for mission-critical materials, ensuring adherence to federal procurement standards and just-in-time delivery protocols. Key differentiators include agile inventory systems, vendor coordination across multi-tiered supply networks, and a commitment to small business compliance in federal contracting environments. Due to insufficient award data, specific agency relationships cannot be identified. The contractor’s experience with federal, state, or local entities remains unverified based on available contract history, and no direct examples of past performance or project types can be confirmed. The primary NAICS classification, 423430, reflects wholesale distribution of hardware, plumbing, and heating equipment—indicating operational focus on supplying physical goods to public sector facilities, including maintenance, construction, and infrastructure projects. While no vertical specializations are discernible from available data, the business model suggests alignment with government needs for durable goods procurement and logistics support. UTE FECHTER is structured as a small, woman-owned business (2J) with a physical presence in Neulussheim, Germany. The company holds a Woman-Owned Business certification, enhancing its eligibility for set-aside contracts under federal and state programs. Geographic reach appears limited to European markets, with no evidence of direct U.S. federal contracting activity. The business positions itself as a niche supplier within the broader government supply chain, leveraging certification and operational discipline to compete for procurement opportunities requiring small business participation.

Key Performance Metrics

Awards Count

64

All time

Active

0

Currently performing

Completed

64

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 15 hours ago

DEADLINE

in 16 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details