# Camnet Inc.

Canonical: https://abierto.us/vendors/camnet-inc-qld9e7pr1jj5

- UEI: QLD9E7PR1JJ5
- CAGE: 4QQD9
- Location: Albuquerque, NM
- Awards in window: 9 (23 transactions), $37,671 obligated, March 8, 2024 to June 9, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 6 awards, $37,900
- Federal Acquisition Service: 1 awards, $0
- Indian Health Service: 2 awards, -$229

## Industries

- 334210 Telephone Apparatus Manufacturing: $29,990
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $4,546
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,151
- 511199 Information: -$7
- 511210 Information: -$222
- 541512 Computer Systems Design Services: -$788

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- TELEPHONE LICENSE RENEWAL (0044021525), $24,667. https://abierto.us/opportunities/0044021525
- ERATE-PSDS-SY 25-26 (44016905), $2,188. https://abierto.us/opportunities/44016905
- Wireless Internet Bridge for Seba Delkai Boarding (140A2324Q0409), $5,824. https://abierto.us/opportunities/140a2324q0409

## Largest awards

- 140A2325P0249 (purchase order): $24,667, Indian Education Acquisition Office. Telephone License Renewal. https://www.usaspending.gov/award/CONT_AWD_140A2325P0249_1450_-NONE-_-NONE-/
- 140A2324P0625 (purchase order): $5,324, Indian Education Acquisition Office. Wireless Internet Bridge for Seba Delkai Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0625_1450_-NONE-_-NONE-/
- 140A1624P0043 (purchase order): $4,151, Bureau of Indian Affairs. Network Cable and Installation for Indian Affairs Office of Justice Services Southern Pueblos Agency. https://www.usaspending.gov/award/CONT_AWD_140A1624P0043_1450_-NONE-_-NONE-/
- 140A2324P0670 (purchase order): $2,358, Indian Education Acquisition Office. Camnet(Erate). https://www.usaspending.gov/award/CONT_AWD_140A2324P0670_1450_-NONE-_-NONE-/
- 140A2325P0202 (purchase order): $2,188, Indian Education Acquisition Office. Erate-Psds-Sy 25-26. https://www.usaspending.gov/award/CONT_AWD_140A2325P0202_1450_-NONE-_-NONE-/
- GS35F0354V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0354V_4730/
- 75H71021F80939 (delivery order): -$7, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80939_7527_GS35F0354V_4730/
- 75H71020P01822 (purchase order): -$222, Navajo Area Indian Health SVC. Mod 1 - Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P01822_7527_-NONE-_-NONE-/
- 140A2323P0837 (purchase order): -$788, Indian Education Acquisition Office. Install Wireless Access Point & Cameras. https://www.usaspending.gov/award/CONT_AWD_140A2323P0837_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/camnet-inc-qld9e7pr1jj5.