Vendor, Raleigh, NC
Joint Systems Ltd. Liability Company
UEI Q2SLBUCDTRB3, CAGE 9CD12
3 awards and $193,173 obligated between July 11, 2024 and June 23, 2025, 0% under full and open competition, against 6.0 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 Army | $100,435 |
| Department of the Air Force | $92,738 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $193,173 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Gray Eagle D/82 Fiber Optics Solicitation
Department of the Army, W6QM MICC Fdo FT Bragg
Award noticeSmall businessNAICS 238210Hoffman, NCPANMCC24P0000017356Awarded to Joint Systems Ltd. Liability Company for $100,435
Posted Sep 27, 20248 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124724P0071Purchase Order, September 27, 2024, Competed Under SAP, 7 offersSolicitation | W6QM MICC Fdo FT BraggDepartment of the Army | Grey Eagle Fiber Optic RepairNAICS 238210, PSC DE01 | $100,435 |
| FA446024P0045Purchase Order, July 11, 2024, Competed Under SAP, 9 offers | FA4460 19 Cons PkaDepartment of the Air Force | Engineer, Furnish, Install, and Test New Fiber Optic Cable (Foc) That Is Required for the Mission C-130 Aircrew Training System, Building 12NAICS 238210, PSC N059 | $92,738 |
| FA461324P0054Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | FA4613 90 Cons PKDepartment of the Air Force | The Installation of a New 1,200 Foot Run of Coaxial RG-6/U to Connect the New Sataf Pio/Pmo Facility Will Be Used to Conduct All Sentinel OpNAICS 238210, PSC N059 | $0 |
- Places of performance
- North CarolinaArkansasWyoming
- Product and service codes
- DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 14 across 3 awards