Vendor, Prescott, AZ
Aspen Communications LLC
UEI THJ1G2712KG1, CAGE 3L7Z4
6 awards and $228,903 obligated between February 23, 2024 and June 16, 2026, 33% under full and open competition, against 168.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $182,893 |
| Department of Veterans Affairs | $46,010 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $185,893 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $30,344 |
| InformationNAICS 511210 | $15,666 |
| Other Computer Related ServicesNAICS 541519 | $0 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | -$3,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Full and Open Competition | 2 |
| Not Available for Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| 8(A) Sole Source | 1 |
| Purchase Order | 3 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA830724PB031Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | DefenderNAICS 334290, PSC 5810 | $164,338 |
| 36C25821C0008Definitive Contract, October 1, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | E014042-Ccure Software PM OY4NAICS 561621, PSC J070 | $30,344 |
| FA830724PB090Purchase Order, August 6, 2024, Full and Open Competition, 3 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | Aflcmc/Hnck Cryptologic and Cyber Systems Division, Contracting Branch Joint Base San Antonio - Lackland, Tx, Is Seeking Vendors(S) Who HaveNAICS 334290, PSC 5810 | $21,554 |
| 36C25919P1014Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | EO14042 - Security System Software SupportNAICS 511210, PSC D319 | $15,666 |
| GS35F0601WApril 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC 7010 | $0 |
| FA488723C0013Definitive Contract, March 14, 2024, Not Available for Competition, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Communication Wiring ProjectsNAICS 237130, PSC Z1BG | -$3,000 |
- Product and service codes
- 5810 Communications Security Equipment and ComponentsJ070 Maint, Repair, Rebuild Of EquipmentD319 7010 Z1BG Maintenance Of Electronic And Communications Facilities
- Transactions
- 35 across 6 awards