Vendor, Kensington, MD, part of Cybervance Inc.
Cybervance Inc.
UEI LMNFBUREAG22, CAGE 6QX32
15 awards and $829,018 obligated between January 4, 2024 and September 25, 2026, 14% under full and open competition, against 73.4 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $698,046 |
| Department of the Air Force | $126,583 |
| Office of the Chief Financial Officer | $4,390 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $698,046 |
| Computer TrainingNAICS 611420 | $130,973 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 2 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 5 |
| BPA Call | 11 |
| Purchase Order | 1 |
| Delivery Order | 1 |
Hear when Cybervance Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Cybervance Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $698,046
- Soonest
- February 28, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer and computer peripheral equipment and software merchant wholesalers to Department of State, by dollars.
| Project Services International Corporation, Inc.Miami, FL | $4,161,625 |
| Endevelopment L.L.C.Newburgh, NY | $737,216 |
| Federal One Supplies LLCPanorama City, CA | $634,934 |
| Meadowgate Technologies LLCAnnapolis Junction, MD | $366,678 |
| Green Services and Solutions S a SMedellin | $233,444 |
| Compu-Telf SrltdaLima | $155,429 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INL/Trinidad & Tobago Operational Goods
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 423430Outside the US191NLE26Q0082Awarded to Cybervance Inc.
Posted May 1
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 191NLE26P0034Purchase Order, July 20, 2026, Competed Under SAP, 5 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $698,045.64 for Computer Equipment and a Building Security System with a Delivery Date of 10/12/2026. ThNAICS 423430, PSC 7B20 | $698,046 |
| FA701424F0164BPA Call, April 24, 2024, Not Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC U099 | $39,974 |
| FA701425F0243BPA Call, August 4, 2025, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Pka - Contracting Officer: Phelicha Silva, Ssgt, Contract Specialist: Roslyn Patrickson Cellebrite Training Vouchers BPANAICS 611420, PSC U099 | $19,276 |
| FA701424F0189BPA Call, May 13, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC U008 | $15,989 |
| FA701425F0138BPA Call, April 4, 2025, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPA Order# 26NAICS 611420, PSC U099 | $15,279 |
| FA701424F0181BPA Call, May 6, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Afdw/Pka// Ok Hyska//R.Williams - Cellebrite Call OrderNAICS 611420, PSC U099 | $14,746 |
| FA701424F0208BPA Call, May 24, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC R499 | $8,617 |
| FA701425F0174BPA Call, May 8, 2025, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Pkab - Order 027 - Cellebrite Training Vouchers BPANAICS 611420, PSC U099 | $4,619 |
| 12314424F0418Delivery Order, August 9, 2024, Full and Open Competition, 12 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Fundamentals of Clear Communication TrainingNAICS 611420, PSC U001 | $4,390 |
| FA701424F0278BPA Call, July 22, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Pka: Co: Steven Prymak- Cs: Danielle Lapalme- Call Order #024. Cellebrite Training Vouchers BPA FA701422A0004NAICS 611420, PSC R499 | $3,997 |
| FA701425F0034BPA Call, November 26, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC U099 | $3,553 |
| FA701424F0102BPA Call, March 13, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Pka-Warner-Turner-Cellbrite Training Vouchers Call OrderNAICS 611420, PSC U099 | $266 |
| FA701424F0244BPA Call, June 27, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC R499 | $266 |
| 47QTCA23D00A9January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 611420, PSC DA01 | $0 |
| FA701422A0004April 25, 2025 | FA7014 Afdw PKDepartment of the Air Force | Cellebrite Training Vouchers BPANAICS 611420, PSC U099 | $0 |
- Product and service codes
- 7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.U099 Other Education and Training ServicesU008 Training/Curriculum DevelopmentR499 Other Professional ServicesU001 Lectures For TrainingDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 41 across 15 awards