Skip to content
Abierto

Combined synopsis and solicitation, total small business set-aside

INL/Honduras: Corrections IT Equipment

191NLE24Q0074

Department of State, Acquisitions - INL. Other Computer Related Services.

Awarded

Compugov Inc.

$23,198.86 obligated so far on USAspending

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Compugov Inc.
UEI
KPTHL6ASXP47
CAGE
868R0
Vendor location
Aliso Viejo, CA
Contract
191NLE24P0072, purchase order
Obligated
$23,198.86
Actions
4 between July 26, 2024 and May 22, 2025
Competition
Competed Under SAP, 10 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
New Purchase Order in the Amount of $23,198.86 for Corrections IT Equipment with a Delivery Date of 10/25/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy Tegucigalpa.
Match
solicitation number 191NLE24Q0074 equals the FPDS solicitation identifier; same awarding office 191NLE (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 20, 2024

    Combined synopsis and solicitation

    Due June 28, 2024 at 3:00 PM EDT. SAM.gov, notice 9b00b7dfa65a4bf3a50809150eb98112

Points of contact