Combined synopsis and solicitation, total small business set-aside
INL/Honduras: Cybercrime IT Equipment
191NLE24Q0073
Department of State, Acquisitions - INL. Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
Awarded
$19,072.95 obligated so far on USAspending
Get the next one like this from Department of State by email, the day it is posted.Find my opportunities
This one was awarded in 2024
3 like it are open now in computer and computer peripheral equipment and software merchant wholesalers
- US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Department of State, U.S. Embassy Pretoria
SolicitationNAICS 423430Outside the USPR16337588Closes in 11 daysNov 13 - Digital Forensics Equipment
Department of State, Acquisitions - Aqm Momentum
Sources soughtNAICS 423430Outside the US19AQMM26N0006Closes in 11 daysNov 13 - BPA - IT and Telecom PSC 7E20
Department of the Navy, NSWC Indian Head Division
Combined synopsis and solicitationSmall businessNAICS 423430Anywhere in the USN0017424SN0027Closes in 740 daysNov 11, 2028
Description
As published on SAM.gov.
Vendors will find requirement details and shall submit quotes through UNISON, no bids outside of UNISON will be acknowledged or accepted. https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmarketplace.unisonglobal.com%2Ffbweb%2FfbobuyDetails.do%3Ftoken%3DHoEbqVZgF1rJlJ1P%252BcX7AkAGNTAnvWFIYAAAAAHeAAgAgTFCGg%252FFzzqQbJAAyVXBA0Or&data=05%7C02%7CWeselyCJ%40state.gov%7C16b747a1f0e6415d9a8908dc767f50fa%7C66cf50745afe48d1a691a12b2121f44b%7C0%7C0%7C638515536423641712%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=lnEY%2F4g2CvbwM3jleRKeawcWgNXDkEVkNTS%2FzgLhA8M%3D&reserved=0
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Aztek Computers, LLC
- UEI
- PZDTRYRNV8M9
- CAGE
- 1VJC3
- Vendor location
- Carrollton, TX
- Contract
- 191NLE24P0057, purchase order
- Obligated
- $19,072.95, current value $38,146
- Actions
- 2 between June 11, 2024 and August 9, 2024
- Competition
- Competed Under SAP, 9 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- New Purchase Order in the Amount of $19,072.95 for Cybercrime IT Equipment a Delivery Date of 07/19/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.
- Match
- solicitation number 191NLE24Q0073 equals the FPDS solicitation identifier; same awarding office 191NLE (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
May 17, 2024
Combined synopsis and solicitation
Due May 23, 2024 at 2:00 PM EDT. SAM.gov, notice b039af8b0fc14ef18c42b4539856a5f8
Points of contact
- Courtney WeselyWeselyCJ@state.gov