# Googoz.Com, Inc.

Canonical: https://abierto.us/vendors/googoz-com-inc-gq2teelc2x36

- UEI: GQ2TEELC2X36
- CAGE: 5CCL6
- Parent: Googoz.Com, Inc.
- Location: Dublin, CA
- Awards in window: 15 (56 transactions), -$81,157 obligated, March 6, 2024 to June 12, 2026

## Awarding agencies

- Department of State: 1 awards, $34,284
- Department of the Army: 3 awards, $22,471
- Offices, Boards and Divisions: 1 awards, $14,885
- Federal Acquisition Service: 1 awards, $0
- Small Business Administration: 1 awards, $0
- Department of Veterans Affairs: 1 awards, -$1,108
- Department of the Navy: 7 awards, -$151,689

## Industries

- 541519 Other Computer Related Services: $34,284
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $21,692
- 334112 Computer Storage Device Manufacturing: $16,684
- 339999 All Other Miscellaneous Manufacturing: $12,299
- 339992 Musical Instrument Manufacturing: $10,172
- 322230 Stationery Product Manufacturing: $0
- 334111 Electronic Computer Manufacturing: -$176,289

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Large format Printer (N0016725Q1003), $21,692. https://abierto.us/opportunities/n0016725q1003

## Largest awards

- 19AQMM24P0311 (purchase order): $34,284, Acquisitions - Aqm Momentum. Warren Switch for Selp Replenishments.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0311_1900_-NONE-_-NONE-/
- N0016725P1002 (purchase order): $21,692, NSWC Carderock. Procurement of Two Large Format Printers with Service Plan.. https://www.usaspending.gov/award/CONT_AWD_N0016725P1002_9700_-NONE-_-NONE-/
- 15JCRM25F00000089 (delivery order): $14,885, Criminal Division. 12 TB Hard Drives. https://www.usaspending.gov/award/CONT_AWD_15JCRM25F00000089_1501_47QTCA23D00CH_4732/
- W911S224P0433 (purchase order): $12,299, W6QM Micc-Ft Drum. Miscellaneous Parts Unison Buy Package: 1166841_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0433_9700_-NONE-_-NONE-/
- W911S224P0506 (purchase order): $10,172, W6QM Micc-Ft Drum. Unison Buy# 1167788_01 Sound System. https://www.usaspending.gov/award/CONT_AWD_W911S224P0506_9700_-NONE-_-NONE-/
- N0016425FP254 (delivery order): $977, NSWC Crane. Required to Replace Broken Equipment as Well as Outfit New Employees JXMT 4522677534. https://www.usaspending.gov/award/CONT_AWD_N0016425FP254_9700_47QTCA23D00CH_4732/
- N6278925M4JB3865 (delivery order): $447, Sup of Shipbuilding Groton. Office Supplies to Support Daily Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278925M4JB3865_9700_47QTCA23D00CH_4732/
- N0002426FG294 (delivery order): $268, NAVSEA HQ. Keyboard. https://www.usaspending.gov/award/CONT_AWD_N0002426FG294_9700_47QTCA23D00CH_4732/
- N0016426FP258 (delivery order): $107, NSWC Crane. Required for Use by Lock Shop 105 4523031764. https://www.usaspending.gov/award/CONT_AWD_N0016426FP258_9700_47QTCA23D00CH_4732/
- 73351023F0060 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. the Office of Disaster Recovery and Resili. https://www.usaspending.gov/award/CONT_AWD_73351023F0060_7300_47QSEA20D000V_4732/
- N0017425FG157 (delivery order): $0, NSWC Indian Head Division. Aeramax DX95 Large Room Air Purifier, 600 SQ FT Room Capacity, White Mfr. Part #: 9320801 / Po 4522733554. https://www.usaspending.gov/award/CONT_AWD_N0017425FG157_9700_47QTCA23D00CH_4732/
- W911S224P0380 (purchase order): $0, W6QM Micc-Ft Drum. Miscellaneous Parts Unison Buy Package: 1166841_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0380_9700_-NONE-_-NONE-/
- 47QTCA23D00CH: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00CH_4732/
- 36C25223F0035 (delivery order): -$1,108, 252-Network Contract Office 12. Dell Poweredge. https://www.usaspending.gov/award/CONT_AWD_36C25223F0035_3600_GS35F079BA_4732/
- N6893624F0032 (delivery order): -$175,180, Naval Air Warfare Center. No Cost Cancellation of the Po. Googoz Is Unable to Fulfill the Order.. https://www.usaspending.gov/award/CONT_AWD_N6893624F0032_9700_GS35F079BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/googoz-com-inc-gq2teelc2x36.