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Abierto

Vendor, Kobenhavn O, DNK

Isc Radgivende Ingeniorer A/S

UEI M9DUVLQMSBJ4, CAGE R4653

3 awards and $1,003,619 obligated between September 30, 2024 and August 14, 2025, 100% under full and open competition, against 7.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,003,619
Department of the Army$0

Industries

NAICS on the awards, by dollars.

Architectural ServicesNAICS 541310$1,003,619
Engineering ServicesNAICS 541330$0

How it wins

Awards by competition, set-aside and type.

Full and Open Competition3
Delivery Order1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA252325F0014Delivery Order, August 14, 2025, Full and Open CompetitionFA2523 Detachment 1, 21 ConsDepartment of the Air ForceSurvey the Electrical, Fuel, Water, Fire Water, Hot Water, Steam, and Sanitary Sewer Infrastructure and Distribution Systems on the EntiretyNAICS 541310, PSC C219$1,003,619
FA252320D0001February 21, 2025, Full and Open Competition, 4 offersFA2523 Detachment 1, 21 ConsDepartment of the Air ForceThe Purpose of This Modification Is to Exercise Clin 0002, Option to Extend Contract for 6 Months, Covering Period: 28 Feb 25 - 20 Aug 25.NAICS 541310, PSC C211$0
W912DS24D0008September 30, 2024, Full and Open Competition, 11 offersSolicitation W2SD Endist New YorkDepartment of the ArmyIdc M-1005NAICS 541330, PSC C219$0
Transactions
3 across 3 awards