Vendor, Lisboa, PRT
Meo - Servicos De Comunicacoes E Multimedia, S.A.
UEI N4K1KHPWZLZ5, CAGE P2354
4 awards and $187,066 obligated between March 22, 2024 and May 15, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $169,646 |
| Defense Information Systems Agency | $17,420 |
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $150,696 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $18,950 |
| InformationNAICS 517110 | $17,420 |
| InformationNAICS 517311 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Purchase Order | 3 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- DATA CENTER MONITORING MODERNIZATION
Department of the Air Force, FA4486 765 Abs Conf
Combined synopsis and solicitationNAICS 541513FA448625Q0018Awarded to Meo - Servicos De Comunicacoes E Multimedia, S.A.
Posted Sep 6, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA448625P0012Purchase Order, September 20, 2025, Competed Under SAP, 2 offersSolicitation | FA4486 765 Abs ConfDepartment of the Air Force | Data Center Monitoring Modernization. See Attachment 1 Statement of Objectives for Further Details.NAICS 541513, PSC J059 | $150,696 |
| FA448626FG001BPA Call, October 1, 2025, Competed Under SAP, 1 offers | FA4486 765 Abs ConfDepartment of the Air Force | IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software)NAICS 517112, PSC 7E21 | $18,950 |
| HC102117PA074Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Pttp000003ebm - 2.048MB Between Terceira, Portugal and Villa Nova, PortugalNAICS 517110, PSC D304 | $17,420 |
| HC102120PA074Purchase Order, May 6, 2025, Competed Under SAP, 1 offers | Disa/Ditco EuropeDefense Information Systems Agency | Pttp000005ebm - 5MB Commercial Lease Intra-EuropeNAICS 517311, PSC D304 | $0 |
- Product and service codes
- J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.D304
- Transactions
- 9 across 4 awards