Vendor, Phoenix, AZ
City of Phoenix-Aviation Department
UEI Z3H2LB1VMZ28, CAGE 32XR5
1 award and $56,341 obligated between August 19, 2026 and August 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $56,341 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01022P7667N005Purchase Order, August 19, 2026, Not Competed, 1 offers | Workforce & Enterprise OperationsTransportation Security Administration | The Purpose of This Modification P00006 to Purchase Order 70T01022P7667N005 Is to Incorporate Clin 0007 in the Amount of $1,437.60 for the ANAICS 238210, PSC W060 | $56,341 |
- Places of performance
- Arizona
- Product and service codes
- W060 Lease or Rental of Equipment: Fiber Optics Materials, Components, Assemblies, and Accessories
- Transactions
- 2 across 1 awards