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Combined synopsis and solicitation

Card Readers and Cameras

20150276

US Customs and Border Protection, Air and Marine Contracting Division. Electrical Contractors and Other Wiring Installation Contractors.

View on SAM.govMarkdown

Awarded

Sam Logistics and Supplies Inc.

$26,778.96 obligated so far on USAspending

Description

As published on SAM.gov.

https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AAP%2FgNI96bzdYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or

The contract, on USAspending

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

Recipient
Sam Logistics and Supplies Inc.
UEI
KEPKGY4Z43K3
CAGE
9KH76
Vendor location
Chalfont, PA
Contract
70B02C25P00000548, purchase order
Obligated
$26,778.96
Actions
1 between September 25, 2025 and September 25, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
Card Readers Installation and Fiber Optic Cable Replacement
Match
solicitation number 20150276 equals the FPDS solicitation identifier; same awarding office 70B02C (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. August 13, 2025

    Combined synopsis and solicitation

    Due August 18, 2025 at 1:00 PM EDT. SAM.gov, notice 3b4bbea6c70245cf8cc554c7ee3f9553

Points of contact

Also open from this buyer