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Abierto

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.

Sells to

Awarding agencies by dollars.

Transportation Security Administration$2,865

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 Competed1
Not Competed Under SAP1
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70T01024P7667N003Purchase Order, August 27, 2024, Not Competed, 1 offersSolicitation Workforce & Enterprise OperationsTransportation Security AdministrationFiber 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 offersCloseoutTransportation Security AdministrationContract Closeout ActionNAICS 541519, PSC X1NZ$0
Places of performance
Ohio
Transactions
5 across 2 awards