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Abierto

Vendor, Bruchmuehlbach-Miesau, DEU

Georgi Sicherheitstechnik GMBH

UEI ZWZVYPCUUFJ5, CAGE DN505

7 awards and $353,925 obligated between May 8, 2024 and May 5, 2026, 0% under full and open competition, against 2.8 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$287,828
Defense Commissary Agency$66,098

Industries

NAICS on the awards, by dollars.

Other Electronic Component ManufacturingNAICS 334419$148,408
Other Building Equipment ContractorsNAICS 238290$66,098
Metal Window and Door ManufacturingNAICS 332321$50,986
Security Systems Services (except Locksmiths)NAICS 561621$47,866
Hardware Merchant WholesalersNAICS 423710$26,222
Relay and Industrial Control ManufacturingNAICS 335314$14,345

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Purchase Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA561325P0075Purchase Order, July 3, 2025, Competed Under SAP, 2 offersFA5613 700 Cons PKDepartment of the Air ForceUawc Comm Closet Badge Reader ExpansionNAICS 334419, PSC 5810$148,408
HQC01024P0024Purchase Order, June 25, 2024, Competed Under SAP, 4 offersDefense Commissary Agency- Eur AreaDefense Commissary AgencyHQ Door ReplacementNAICS 238290, PSC 5670$66,098
FA561326P0032Purchase Order, May 5, 2026, Competed Under SAP, 5 offersFA5613 700 Cons PKDepartment of the Air Force86 SFS Electronic Doorlocking System BLDG 2401/2402 RabNAICS 332321, PSC 5670$50,986
FA561325P0097Purchase Order, August 18, 2025, Competed Under SAP, 2 offersFA5613 700 Cons PKDepartment of the Air Force1 Acos Velocity Equipment Shall Be Delivered To: Cassia M. Wise, Ssgt, USAF Intel Systems Infrastructure Supervisor | Scoi 1ST Air Space ComNAICS 561621, PSC 7B20$47,866
FA561324P0040Purchase Order, May 8, 2024, Competed Under SAP, 2 offersFA5613 700 Cons PKDepartment of the Air ForceHardware for 19 Velocity Equipment. for Detailed Information, See Quote Attached.NAICS 423710, PSC 7B20$26,222
FA560624P0036Purchase Order, August 29, 2024, Competed Under SAP, 2 offersFA5606 52 Cons Da LGCDepartment of the Air Force24/7 Access for the Community Commons Building.NAICS 335314, PSC 5945$14,345
FA561326A0005January 7, 2026FA5613 700 Cons PKDepartment of the Air ForceCCTV Maintenance and Repair Services.NAICS 561621, PSC J063$0
Transactions
8 across 7 awards