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
$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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
June 20, 2024
Combined synopsis and solicitation
Due June 28, 2024 at 3:00 PM EDT. SAM.gov, notice 9b00b7dfa65a4bf3a50809150eb98112
Points of contact
- Brooke Redmonredmonbe@state.gov
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