Vendor, Smyrna, GA
Computer Cabling of Ga., Inc.
UEI YM15CJ9YJNB7, CAGE 074S7
4 awards and -$42,539 obligated between February 29, 2024 and February 27, 2026, 25% under full and open competition, against 3.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | -$364 |
| Department of the Army | -$1,177 |
| Defense Logistics Agency | -$3,348 |
| Department of the Navy | -$37,650 |
Industries
NAICS on the awards, by dollars.
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | -$364 |
| ManufacturingNAICS 335911 | -$1,177 |
| ManufacturingNAICS 334614 | -$3,348 |
| InformationNAICS 517110 | -$37,650 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 3 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA851718P1457Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | FA8517 AFSC PzaacDepartment of the Air Force | Caliper, SlideNAICS 334513, PSC 5210 | -$364 |
| SPRDL118P0498Purchase Order, February 27, 2026, Competed Under SAP, 1 offers | W6QK Acc- DtaDepartment of the Army | De-Obligation ModificationNAICS 335911, PSC 6140 | -$1,177 |
| SPE8EN19P0576Purchase Order, February 29, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8506478134!NAICS 334614, PSC 7025 | -$3,348 |
| N0025319F0037Delivery Order, July 14, 2025, Full and Open Competition, 4 offers | Naval Undersea Warfare CenterDepartment of the Navy | De-Obligation of HP Probook LaptopsNAICS 517110, PSC 7021 | -$37,650 |
- Places of performance
- Georgia
- Product and service codes
- 5210 Measuring Tools, Craftsmen's6140 Batteries, Rechargeable7025 7021
- Transactions
- 4 across 4 awards