Vendor, Avon, OH
Great Lakes Computer Corp.
UEI RLJVN42MEQ32, CAGE 1VRC7
7 awards and $72,956 obligated between January 1, 2024 and March 1, 2026, 100% under full and open competition, against 288.7 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Federal Emergency Management Agency | $44,605 |
| Forest Service | $23,395 |
| Department of the Navy | $4,956 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Services (except Public Administration)NAICS 811212 | $72,956 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 7 |
| Delivery Order | 5 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FA2024F00000012Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | Preparedness SectionFederal Emergency Management Agency | Sans Server MaintenanceNAICS 811212, PSC J059 | $44,605 |
| 12760423F0437Delivery Order, September 26, 2024, Full and Open Competition, 7 offers | USDA Forest ServiceForest Service | Dell Hardware and Firmware Maintenance and SupportNAICS 811212, PSC 7B20 | $23,395 |
| N6470924F0010Delivery Order, December 11, 2024, Full and Open Competition, 11 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP Printer Extended WarrantyNAICS 811212, PSC DA01 | $4,956 |
| N0017819F7731Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| N6470921F0015Delivery Order, October 17, 2024, Full and Open Competition, 3 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Pursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been VerifieNAICS 811212, PSC DB02 | $0 |
| GS35F0403VJanuary 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 811212, PSC J070 | $0 |
| N0017819D7731January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components7B20 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.DA01 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.DB02 Computing support services for physical and virtual servers operating stand-alone, virtually, or in public/private cloud environments. Includes support services for traditional mainframe computers and operations running legacy operating systems.J070 Maint, Repair, Rebuild Of EquipmentR499 Other Professional Services
- Transactions
- 22 across 7 awards