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.
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 SAP | 4 |
| Purchase Order | 4 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19BK8025P0110Purchase Order, December 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Internet Connection for DinNAICS 517121, PSC DG10 | $16,804 |
| 19BK8026P0059Purchase Order, December 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Dt_internet Connection_ Isp for DinNAICS 517121, PSC DG10 | $16,696 |
| 19BK8024P0614Purchase Order, August 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Internet ConnectionNAICS 517121, PSC DG10 | $11,837 |
| W912SR24P0003Purchase Order, March 18, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | Apo Internet Services, Camp ButmirNAICS 517112, PSC DG10 | $2,628 |
- Transactions
- 13 across 4 awards