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Combined synopsis and solicitation, total small business set-aside

INL/Honduras: DIPOL IT Network Equipment

191NLE24Q0090

Department of State, Acquisitions - INL. Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

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Awarded

Project Services International Corporation, Inc.

$23,214.46 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
Project Services International Corporation, Inc.
UEI
PVLFGWHJ5BV5
CAGE
70PY6
Vendor location
Miami, FL
Contract
191NLE24P0089, purchase order
Obligated
$23,214.46
Actions
3 between August 16, 2024 and March 26, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
New Purchase Order in the Amount of $23,214.46 for Inl/Honduras Dipol IT Network Equipment with a Performance Period of 08/16/2024 to 11/16/2024. This Requirement Is in Support of the INL Section at the U.S. Embassy of Tegucigalpa, Honduras.
Match
solicitation number 191NLE24Q0090 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.

  1. July 25, 2024

    Combined synopsis and solicitation

    Due August 1, 2024 at 5:00 PM EDT. SAM.gov, notice 89ea9ae0a4934ad7bc841866b22a4661

Points of contact

Also open from this buyer