Presolicitation
J065 - Digital Dental Imaging System Refresh - Multiple Hulls
N0018925QZ543
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Other Computer Related Services.
Awarded
Business Enabled Acquisition and Technology, Inc.
$249,999.38 obligated so far on USAspending
Description
As published on SAM.gov.
See attached
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- U3QJUBM7ZFA6
- CAGE
- 5KW79
- Vendor location
- San Antonio, TX
- Contract
- N0018925PZ590, purchase order
- Obligated
- $249,999.38
- Actions
- 1 between September 30, 2025 and September 30, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ddi System Refresh
- Match
- solicitation number N0018925QZ543 equals the FPDS solicitation identifier; same awarding office N00189 (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.
September 11, 2025
Presolicitation
Due September 12, 2025 at 12:00 AM EDT. SAM.gov, notice 9a5f62694aed47d1a1adb0f926498a36
Points of contact
- Samyar Bukovcan 771-229-3235samyar.s.bukovcan.civ@us.navy.mil
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