Vendor, Dayton, OH
City of Dayton
UEI F3GKKFFDPQR3, CAGE 1QMG1
2 awards and $2,865 obligated between August 27, 2024 and June 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $2,865 |
| Other Computer Related ServicesNAICS 541519 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 2 |
Hear when City of Dayton wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of City of Dayton's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Transportation Security Administration, by dollars.
| CFM Project Consulting Group Inc.Millersville, MD | $5,085,429 |
| Metropolitan Washington Airports AuthorityWashington, DC | $877,932 |
| Dade County AviationMiami, FL | $192,136 |
| City of Phoenix-Aviation DepartmentPhoenix, AZ | $151,106 |
| Greater Orlando Aviation AuthorityOrlando, FL | $124,770 |
| City of New OrleansKenner, LA | $91,857 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FIBER OPTIC SERVICES DAYTON INTERNATIONAL AIRPORT (DAY)
Transportation Security Administration, Workforce & Enterprise Operations
Special notice8(a) sole sourceNAICS 238210Union, OH70T01024Q7667N002Awarded to City of Dayton
Posted May 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01024P7667N003Purchase Order, August 27, 2024, Not Competed, 1 offersSolicitation | Workforce & Enterprise OperationsTransportation Security Administration | Fiber Optic Cable Usage at the Dayton International Airport (Day), Purchased Through the City of Dayton Pop: 9-1-24 Through 8-31-29. CeilingNAICS 238210, PSC W060 | $2,865 |
| 70T01019P7NCIO164Purchase Order, October 30, 2024, Not Competed Under SAP, 1 offers | CloseoutTransportation Security Administration | Contract Closeout ActionNAICS 541519, PSC X1NZ | $0 |
- Places of performance
- Ohio
- Product and service codes
- W060 Lease or Rental of Equipment: Fiber Optics Materials, Components, Assemblies, and AccessoriesX1NZ Lease/Rental Of Other Utilities
- Transactions
- 5 across 2 awards