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Abierto

Vendor, Vancouver, WA, part of Communications Infrastructure Investments, L.L.C

Electric Lightwave LLC

UEI MNWBF2MJRAK8, CAGE 1FXX0

5 awards and $250,441 obligated between January 24, 2024 and July 22, 2026, 20% under full and open competition, against 1.2 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$198,346
Department of the Air Force$52,314
Department of Education-$220

Industries

NAICS on the awards, by dollars.

InformationNAICS 517311$250,455
Wired Telecommunications CarriersNAICS 517111$0
InformationNAICS 519130-$14

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP2
Full and Open Competition1
Competed Under SAP1
Not Competed1
Purchase Order4
Delivery Order1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C10A22N0032Delivery Order, August 19, 2024, Full and Open Competition, 2 offersTechnology Acquisition Center AustinDepartment of Veterans AffairsModification Added Funding to Option Period TwoNAICS 517311, PSC DG11$198,346
FA877320P0032Purchase Order, March 28, 2024, Competed Under SAP, 1 offersFA4897 366 Cons PKPDepartment of the Air ForceLocal Telecommunications Mt. Home AFBNAICS 517311, PSC R426$52,314
91990423P0019Purchase Order, January 24, 2024, Not Competed, 1 offersOffice of Inspector GeneralDepartment of EducationAdmin Mod to Correct the Vendor Id.NAICS 517111, PSC DG10$0
91990420P0005Purchase Order, August 28, 2025, Not Competed Under SAP, 1 offersOffice of Inspector GeneralDepartment of Education91990420P0005NAICS 519130, PSC D322-$14
91990422P0002Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offersOffice of Inspector GeneralDepartment of EducationInternet ServiceNAICS 517311, PSC DG10-$205
Places of performance
ArizonaWashingtonIdaho
Transactions
7 across 5 awards