Vendor, Frankfurt, DEU
Anastassios Kollios, IT & Marketing
UEI K3MMF81WAPW1, CAGE DP387
2 awards and $205,966 obligated between February 11, 2025 and June 11, 2025, 0% under full and open competition, against 4.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Electronic Connector ManufacturingNAICS 334417 | $139,280 |
| Electronic Computer ManufacturingNAICS 334111 | $66,686 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 1 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Installation Material
Department of the Army, 0409 Aq HQ Contract
Award noticeW564KV25R0005Awarded to Anastassios Kollios, IT & Marketing for $139,280
Posted Feb 11, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W564KV25P0002Purchase Order, February 11, 2025, Competed Under SAP, 4 offersSolicitation | 0409 Aq HQ ContractDepartment of the Army | Installation Material, Belgium Zutendaal P23-067NAICS 334417, PSC 6145 | $139,280 |
| W564KV25CA018Definitive Contract, June 11, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Installation MaterialsNAICS 334111, PSC 6145 | $66,686 |
- Product and service codes
- 6145 Wire and Cable, Electrical
- Transactions
- 2 across 2 awards