Vendor, Sandy, UT
Lochbox Technologies, Inc.
UEI W3KSWNPU7WG3, CAGE 9GJR5
5 awards and $294,509 obligated between February 27, 2024 and March 31, 2026, 0% under full and open competition, against 1.0 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 Air Force | $209,748 |
| Department of the Army | $50,116 |
| Department of the Navy | $22,587 |
| Defense Information Systems Agency | $12,058 |
Industries
NAICS on the awards, by dollars.
| Telephone Answering ServicesNAICS 561421 | $209,748 |
| Software PublishersNAICS 513210 | $50,116 |
| Other Computer Related ServicesNAICS 541519 | $34,645 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 3 |
| Not Competed | 2 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Callegra Voicemail System Maintenance Renewal
Department of the Army, W6QK ACC-APG Contr CTR
JustificationNAICS 513210Sandy, UTW91RUS24P0008Awarded to Lochbox Technologies, Inc.
Posted Feb 28, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448422P0017Purchase Order, March 22, 2024, Not Competed Under SAP, 1 offers | FA4484 87 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Create a Novation Agreement.NAICS 561421, PSC R425 | $209,748 |
| W91RUS24P0008Purchase Order, February 27, 2024, Not Competed, 1 offersSolicitation | W6QK ACC-APG Contr CTRDepartment of the Army | Callegra Voicemail System Maintenance RenewalNAICS 513210, PSC 7E20 | $28,873 |
| N0018925P0614Purchase Order, September 30, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | CallegraNAICS 541519, PSC DB02 | $22,587 |
| W91RUS25PA022Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Callegra SoftwareNAICS 513210, PSC 7E20 | $21,243 |
| HC102823P0031Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Telephony Unified Messaging (Tums) Callegra Software 6.25 UpgradeNAICS 541519, PSC N059 | $12,058 |
- Places of performance
- New JerseyUtahFloridaMissouriCalifornia
- Product and service codes
- R425 Engineering and Technical Services7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.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.N059 Installation of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 13 across 5 awards