Vendor, Luray, VA
Adigeni LLC
UEI E281EJNKR241, CAGE 8QPN8
3 awards and $5,004 obligated between July 18, 2024 and September 16, 2024, 0% under full and open competition, against 1.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $24,441 |
| Department of the Air Force | $0 |
| Department of Veterans Affairs | -$19,437 |
Industries
NAICS on the awards, by dollars.
| Graphic Design ServicesNAICS 541430 | $24,441 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $0 |
| Advertising AgenciesNAICS 541810 | -$19,437 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Small Business Set Aside - Total | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| BPA Call | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912P922F0318BPA Call, July 18, 2024, Competed Under SAP, 1 offers | W07V Endist ST LouisDepartment of the Army | NGRM Lighting Upgrade - Rea SettlementNAICS 541430, PSC T001 | $24,441 |
| FA441924A0005September 16, 2024 | FA4419 97 Conf CCDepartment of the Air Force | Upon Acceptance of a Blanket Purchase Agree (Bpa) Call the Contractor Shall Perform the Following Electrical Services: 1. Building ElectricaNAICS 238210, PSC S112 | $0 |
| 36C24822P1901Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Tele-Town Hall and Robo Call ServicesNAICS 541810, PSC R499 | -$19,437 |
- Product and service codes
- T001 Arts/Graphics ServicesS112 Electric ServicesR499 Other Professional Services
- Transactions
- 4 across 3 awards