Vendor, Waynesboro, VA
Clarity Communications Group LLC
UEI RTLNDMLJG315, CAGE 4FVL7
8 awards and $422,665 obligated between February 1, 2024 and May 27, 2026, 25% under full and open competition, against 3.3 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $384,000 |
| Defense Information Systems Agency | $38,665 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $300,000 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $84,000 |
| InformationNAICS 517311 | $35,188 |
| InformationNAICS 517911 | $2,777 |
| InformationNAICS 517110 | $700 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Not Competed | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 8 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6852024P0065Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | Dark Fiber MaintenanceNAICS 517111, PSC DG11 | $240,000 |
| N6523624P0004Purchase Order, October 17, 2024, Competed Under SAP, 5 offers | NIWC AtlanticDepartment of the Navy | Option ExerciseNAICS 517112, PSC DD01 | $84,000 |
| N6852026P1035Purchase Order, May 27, 2026, Not Competed, 1 offers | Fleet Readiness CenterDepartment of the Navy | Dark Fiber MaintenanceNAICS 517111, PSC DA10 | $60,000 |
| HC101318PA555Purchase Order, February 14, 2024, Competed Under SAP, 6 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccgi000023ebmNAICS 517311, PSC D304 | $20,346 |
| HC101322PA074Purchase Order, February 14, 2024, Full and Open Competition, 1 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccgi000039ebmNAICS 517311, PSC DG11 | $15,333 |
| HC101319PA115Purchase Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccgi000030ebmNAICS 517911, PSC D304 | $2,777 |
| HC101316M0795Purchase Order, February 14, 2024, Full and Open Competition, 2 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccgi000005ebmNAICS 517110, PSC D304 | $700 |
| HC101318PA171Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | Telecommunications Division- HC1013Defense Information Systems Agency | Ccgi000021ebmNAICS 517311, PSC D304 | -$492 |
- Places of performance
- North CarolinaVirginiaSouth Carolina
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.D304
- Transactions
- 15 across 8 awards