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Abierto

Vendor, Sarajevo, BIH

Logosoft D.O.O. Sarajevo

UEI CCULYXKEMUZ1, CAGE SZ453

4 awards and $47,965 obligated between March 18, 2024 and March 16, 2026, 0% under full and open competition, against 2.5 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of State$45,337
Department of the Army$2,628

Industries

NAICS on the awards, by dollars.

Telecommunications ResellersNAICS 517121$45,337
Wireless Telecommunications Carriers (except Satellite)NAICS 517112$2,628

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Purchase Order4

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
19BK8025P0110Purchase Order, December 27, 2024, Competed Under SAP, 3 offersU.S. Embassy SarajevoDepartment of StateInternet Connection for DinNAICS 517121, PSC DG10$16,804
19BK8026P0059Purchase Order, December 29, 2025, Competed Under SAP, 3 offersU.S. Embassy SarajevoDepartment of StateDt_internet Connection_ Isp for DinNAICS 517121, PSC DG10$16,696
19BK8024P0614Purchase Order, August 26, 2024, Competed Under SAP, 3 offersU.S. Embassy SarajevoDepartment of StateInternet ConnectionNAICS 517121, PSC DG10$11,837
W912SR24P0003Purchase Order, March 18, 2024, Competed Under SAP, 1 offers0409 Aq HQ ContractDepartment of the ArmyApo Internet Services, Camp ButmirNAICS 517112, PSC DG10$2,628
Transactions
13 across 4 awards