# Installation Material

Canonical: https://abierto.us/opportunities/w564kv25r0005

- Solicitation number: W564KV25R0005
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Anastassios Kollios, IT & Marketing for $139,279.86
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0409 Aq HQ Contract (W564KV)
- Product or service code: 6145 Wire and Cable, Electrical
- Place of performance: DEU
- First posted: December 12, 2024
- Last posted: February 11, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/c33c808038f44867bb7ac0b94d438318/view

## Description

Purchase of installation Material, including but not limited to fiber optical cable, network cabinets, and associated material.

## Award on USAspending

- Recipient: Anastassios Kollios, IT & Marketing (UEI K3MMF81WAPW1)
- Contract: W564KV25P0002, purchase order
- Obligated: $139,279.86
- Competition: Competed Under SAP, 4 offers received
- Link: award number W564KV25P0002 equals the contract number; same awarding office W564KV (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W564KV25P0002_9700_-NONE-_-NONE-/


## Publications

- December 12, 2024: Presolicitation, due January 27, 2025 at 12:00 PM EST. Notice 885512eedbe147d782e4c2f5b53b154c. https://sam.gov/workspace/contract/opp/885512eedbe147d782e4c2f5b53b154c/view
- February 11, 2025: Award notice. Notice c33c808038f44867bb7ac0b94d438318. https://sam.gov/workspace/contract/opp/c33c808038f44867bb7ac0b94d438318/view

## Points of contact

- Anna-Karina Dragolich, anna-karina.dragolich.civ@army.mil, 06111435426884

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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/w564kv25r0005.