# Logosakf LLC

Canonical: https://abierto.us/vendors/logosakf-llc-cdk1k5u7efl5

- UEI: CDK1K5U7EFL5
- CAGE: 9AW82
- Location: Annapolis, MD
- Awards in window: 7 (18 transactions), $2,417,894 obligated, August 15, 2024 to June 17, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $2,417,894

## Industries

- 541330 Engineering Services: $2,417,894

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards

## Solicitations won

- Campus Wide Camera System Replacement (36C24624R0017), $430,463. https://abierto.us/opportunities/36c24624r0017

## Largest awards

- 36C24824N1039 (delivery order): $965,711, 248-Network Contract Office 8. Perform Sanitary Sewer and Storm Water Assessment and Upgrades at Main Campus - AE Study 672-23-602. https://www.usaspending.gov/award/CONT_AWD_36C24824N1039_3600_36C24824D0030_3600/
- 36C24624C0066 (definitive contract): $430,463, 246-Network Contracting Office 6. Campus Wide Camera System Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24624C0066_3600_-NONE-_-NONE-/
- 36C24826N0259 (delivery order): $365,502, 248-Network Contract Office 8. Relocate Psychiatric Intensive Care to Emergency Department. https://www.usaspending.gov/award/CONT_AWD_36C24826N0259_3600_36C24824D0030_3600/
- 36C24825N1080 (delivery order): $360,175, 248-Network Contract Office 8. Retrofit Outpatient Pharmacy Structural Floor. https://www.usaspending.gov/award/CONT_AWD_36C24825N1080_3600_36C24824D0030_3600/
- 36C24826N0279 (delivery order): $297,543, 248-Network Contract Office 8. Construct Spinal Cord Injury Gym at Main Building | Project Number: 672-25-101. https://www.usaspending.gov/award/CONT_AWD_36C24826N0279_3600_36C24824D0030_3600/
- 36C24824D0030: $0, 248-Network Contract Office 8. AE Matoc for VISN 8. Fair Opportunity Will Be Given to All Vendors Within the Pool of Vendors for Either the North or the South Region Depending on the Project Location. P00001 Executed to Change the Contractor'S Name.. https://www.usaspending.gov/award/CONT_IDV_36C24824D0030_3600/
- 36C24824N0103 (delivery order): -$1,500, 248-Network Contract Office 8. Minimum Guaranteed Amount of Lead IDIQ Contract. P00001 Is the De-Obligation of Minimum Amount as This Vendor Has Received an Award in Fy 24.. https://www.usaspending.gov/award/CONT_AWD_36C24824N0103_3600_36C24824D0030_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logosakf-llc-cdk1k5u7efl5.