# Dologic Inc.

Canonical: https://abierto.us/vendors/dologic-inc-mukps6pn9t83

- UEI: MUKPS6PN9T83
- CAGE: 51Q48
- Location: Annandale, VA
- Awards in window: 9 (32 transactions), $1,725,953 obligated, March 4, 2024 to July 29, 2026

## Awarding agencies

- Forest Service: 1 awards, $1,043,955
- Department of the Army: 4 awards, $539,059
- National Oceanic and Atmospheric Administration: 1 awards, $162,548
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Department of the Navy: 1 awards, -$19,609

## Industries

- 541511 Custom Computer Programming Services: $1,043,955
- 532420 Office Machinery and Equipment Rental and Leasing: $390,621
- 541519 Other Computer Related Services: $162,548
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $148,438
- 541611 Administrative Management and General Management Consulting Services: $0
- 511210 Information: -$19,609

## Competition

- Not Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 12760421F0328 (delivery order): $1,043,955, USDA Forest Service. This Modification Serves as the Issuance of Delivery Order 12760421F0328 Mod P00003 Pursuant to the Requirements of FAR 17.207 Exercise of Options; FAR 52.217-9 Option to Extend the Term of the Contract and FAR 52.212-4C Changes for Devsecops Saas So. https://www.usaspending.gov/award/CONT_AWD_12760421F0328_12C2_GS35F318GA_4732/
- W912PL20P0003 (purchase order): $390,621, W075 Endist Los Angeles. Option Year 4 for Printer Lease and Services, Usace, Los Angeles. https://www.usaspending.gov/award/CONT_AWD_W912PL20P0003_9700_-NONE-_-NONE-/
- 1305M323CNWWX0021 (definitive contract): $162,548, Department of Commerce NOAA. Axonius Licenses Security Asset Software Tool. https://www.usaspending.gov/award/CONT_AWD_1305M323CNWWX0021_1330_-NONE-_-NONE-/
- W50S7321P0019 (purchase order): $74,219, W7M5 Uspfo Activity Idang 124. MFP Lease Base Year/Execution Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W50S7321P0019_9700_-NONE-_-NONE-/
- W50S7325CA013 (definitive contract): $74,219, W7M5 Uspfo Activity Idang 124. 124TH FW Wing Mandatory Printer Service MFP Option 4 Continued Contract Ref. W50S73-21-P-0019 Performance Requirements Based Upon Quote Received 30 Sept 21.MFR Part Nr: Lexmark Original Purchase Request Number: F7d3cf1101aw01-3psc Cd: 3610. https://www.usaspending.gov/award/CONT_AWD_W50S7325CA013_9700_-NONE-_-NONE-/
- W911RZ18C0002 (definitive contract): $0, W6QM Micc-Ft Carson. Lexmark: Cx725de - Multifunction - Laser. https://www.usaspending.gov/award/CONT_AWD_W911RZ18C0002_9700_-NONE-_-NONE-/
- 693KA918A00207: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00207_6920/
- GS35F318GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F318GA_4732/
- N0001418P4014 (purchase order): -$19,609, Office of Naval Research. De-Obligation on Clin 1001. https://www.usaspending.gov/award/CONT_AWD_N0001418P4014_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dologic-inc-mukps6pn9t83.