# Concise Inc.

Canonical: https://abierto.us/vendors/concise-inc-hnync2k81l88

- UEI: HNYNC2K81L88
- CAGE: 46WW2
- Location: Stafford, VA
- Awards in window: 11 (50 transactions), $416,175 obligated, January 1, 2024 to June 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $362,552
- Department of the Navy: 4 awards, $266,762
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Social Security Administration: 1 awards, -$60,907
- Bureau of the Fiscal Service: 2 awards, -$152,232

## Industries

- 561210 Facilities Support Services: $362,552
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $114,530
- 334290 Other Communications Equipment Manufacturing: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: $0
- 517919 Information: -$0
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$60,907

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SAD HQ Cell Phone Booster (W912PM24Q0043). https://abierto.us/opportunities/w912pm24q0043

## Largest awards

- 36C24524N0279 (delivery order): $362,552, 245-Network Contract Office 5. Bas Pm/Repair. https://www.usaspending.gov/award/CONT_AWD_36C24524N0279_3600_36C24524D0022_3600/
- N6134022C0005 (definitive contract): $266,762, NAWC Training Systems Div. Pid N61340-24-Norfp-720000g-0012 Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N6134022C0005_9700_-NONE-_-NONE-/
- N0017819F7399 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7399_9700_N0017819D7399_9700/
- N6832224FK111 (delivery order): $0, Commanding Officer. Line Install. https://www.usaspending.gov/award/CONT_AWD_N6832224FK111_9700_GS35F0317V_4730/
- W912PM24P0062 (purchase order): $0, W074 Endist Wilmington. Sad HQ Cell Phone Bosters. https://www.usaspending.gov/award/CONT_AWD_W912PM24P0062_9700_-NONE-_-NONE-/
- 36C24524D0022: $0, 245-Network Contract Office 5. Bas Pm/Repair. https://www.usaspending.gov/award/CONT_IDV_36C24524D0022_3600/
- GS35F0317V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0317V_4730/
- N0017819D7399: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7399_9700/
- 20340921P00044 (purchase order): -$0, Arc Div Proc SVCS - Mint. Monitoring Services for Distributed Antenna System (Das) Cell Signal Booster. https://www.usaspending.gov/award/CONT_AWD_20340921P00044_2036_-NONE-_-NONE-/
- 28321322FDS030174 (delivery order): -$60,907, SSA Ofc of Acquisition Grants. Task Order for Tasks Related to Ongoing Repairs, Troubleshooting, Maintenance, Servicing and Upgrading of Data and Telecom Systems and Cabling at the Frank Hagel Federal Building in Richmond, Ca. Modification to Task Order to Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_28321322FDS030174_2800_28321317D00060021_2800/
- 20340922C00012 (definitive contract): -$152,232, Arc Div Proc SVCS - Mint. Headquarters Distributed Antenna System (Das) Upgrade. https://www.usaspending.gov/award/CONT_AWD_20340922C00012_2036_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concise-inc-hnync2k81l88.