Vendor, Colorado Springs, CO
Colorado Springs City Government
UEI HV8LYKJKAQW6, CAGE 32RV2
4 awards and $1,400,158 obligated between January 16, 2024 and April 23, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,386,963 |
| Drug Enforcement Administration | $13,195 |
Industries
NAICS on the awards, by dollars.
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $1,298,331 |
| Advertising AgenciesNAICS 541810 | $88,632 |
| Police ProtectionNAICS 922120 | $6,670 |
| Telecommunications ResellersNAICS 517121 | $6,525 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USAFA Airport Advertising
Department of the Air Force, Department of the Air Force
Special noticeNAICS 541810ColoradoFA700024P0022Awarded to Colorado Springs City Government
Posted Apr 24, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700024P0064Purchase Order, September 19, 2024, Not Competed, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Project Is to Complete Phase 3 to Repair Channel Erosion and Restore Preble Jumping Mouse Habitat at Black Squirrel Creek Through an InNAICS 237990, PSC Z2QA | $1,298,331 |
| FA700024P0022Purchase Order, July 31, 2024, Not Competed, 1 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | This Requirement Is for Advertising Space Located at the Colorado Springs Airport.NAICS 541810, PSC 9905 | $88,632 |
| 15DDDN25P00000003Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Title: FY25 PPRN CspringsNAICS 922120, PSC DE11 | $6,670 |
| 15DDDN24P00000013Purchase Order, January 16, 2024, Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Radio User FeesNAICS 517121, PSC 5810 | $6,525 |
- Places of performance
- Colorado
- Product and service codes
- Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)9905 Signs, Advertising Displays, and Identification PlatesDE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.5810 Communications Security Equipment and Components
- Transactions
- 8 across 4 awards