Combined synopsis and solicitation
IT Equipment and Installation Services in Quito, Ecuador
19GE5025Q0125
Department of State, Acquisitions - Rpso Frankfurt. Wired Telecommunications Carriers.
Awarded
$39,027.00 obligated so far on USAspending
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This one was awarded in 2025
18 like it are open now in wired telecommunications carriers
- RFQ: Reaward a 100MB commercial circuit Intra-SWA.
Defense Information Systems Agency, Disa/Ditco Europe
Combined synopsis and solicitationNAICS 517111Location not publishedHC102127QA001Closes in 5 daysNov 5 - RFQ: Start a 100 MB commercial circuit Intra-SWA.
Defense Information Systems Agency, Disa/Ditco Europe
Combined synopsis and solicitationNAICS 517111Location not publishedHC102126QA068Closes in 6 daysNov 6 - AMEND 0001: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.
Defense Information Systems Agency, Telecommunications Division- HC1013
Combined synopsis and solicitationNAICS 517111Outside the USHC101327QA001Closes in 7 daysNov 7
Description
As published on SAM.gov.
Please see attached Combined Synopsis and Solicitation and solicitation attachments. The deadline for submission of proposals is September 03, 2025, 2pm CEST.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Multistack LLC
- UEI
- GYLDKFE322G5
- CAGE
- 3E4Y1
- Vendor location
- Sparta, WI
- Contract
- 19GE5025C0111, definitive contract
- Obligated
- $39,027.00, current value $121,882
- Actions
- 2 between September 17, 2025 and July 6, 2026
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Preventive Maintenance Service for Chillers at U.S. Embassy London, United Kingdom
- Match
- solicitation number 19GE5025Q0125 equals the FPDS solicitation identifier; same awarding office 19GE50 (high confidence)
- Record
- USAspending award page
- Recipient
- Alutiiq Career Ventures LLC
- UEI
- FJCDA2X2NJJ8
- CAGE
- 7GRE8
- Vendor location
- Anchorage, AK
- Contract
- 19GE5025P0149, purchase order
- Obligated
- $892,568.86
- Actions
- 3 between September 26, 2025 and April 17, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Delivery and Installation of IT Products and Software in Quito, Ecuador
- Match
- solicitation number 19GE5025Q0125 equals the FPDS solicitation identifier; same awarding office 19GE50 (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.
July 24, 2025
Combined synopsis and solicitation
Due September 3, 2025 at 8:00 AM EDT. SAM.gov, notice 4a35bde6307b4c84b88d52ff006c4667
August 21, 2025
Combined synopsis and solicitation
Due September 3, 2025 at 8:00 AM EDT. SAM.gov, notice 38b6d5c3efad4e539d19fed93a1a3ec1
August 27, 2025
Combined synopsis and solicitation
Due September 3, 2025 at 8:00 AM EDT. SAM.gov, notice ace3b54da37c4710ac424ff30df09c7b
Points of contact
- Sarah PfannkuchePfannkuches@state.gov