# Imperx C4191 Camera & Cables

Canonical: https://abierto.us/opportunities/80nssc26933550q

- Solicitation number: 80NSSC26933550Q
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Saber1 Technologies LLC
- Department: National Aeronautics and Space Administration
- Contracting office: NASA Shared Services Center (80NSSC)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
- Set-aside: Total small business set-aside
- County: Middlesex County (FIPS 25017). https://abierto.us/counties/middlesex-county-ma-25017
- City: Lowell. https://abierto.us/cities/lowell-ma-2537000
- First posted: May 20, 2026
- Last posted: May 20, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/03415b2dd3d34e989c57f20b4c505d8e/view

## Description

This is a Brand Name requirement for Imperx C4191 Camera & Cables PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL PDF Format ** SEE THE ATTACHMENTS ** VENDORS MUST REFERENCE THE RFQ NOTICE ID NUMBER IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE

## Award on USAspending

- Recipient: Saber1 Technologies LLC (UEI CDUQEJUHEJS6)
- Contract: 80NSSC26P0719, purchase order
- Obligated: $19,780.00
- Competition: Competed Under SAP, 31 offers received
- Link: solicitation number 80NSSC26933550Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0719_8000_-NONE-_-NONE-/


## Publications

- May 20, 2026: Combined synopsis and solicitation, due May 27, 2026 at 6:00 PM EDT. Notice 03415b2dd3d34e989c57f20b4c505d8e. https://sam.gov/workspace/contract/opp/03415b2dd3d34e989c57f20b4c505d8e/view

## Points of contact

- Monica Wilson, monica.d.wilson@nasa.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/80nssc26933550q.