Vendor, Orlando, FL
Optivor Technologies, LLC
UEI EYHLE7YTGF55, CAGE 1Y5H0
175 awards and $18,187,586 obligated between January 1, 2024 and September 4, 2026, 41% under full and open competition, against 3.2 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Energy | $9,737,827 |
| Department of the Navy | $2,432,518 |
| Department of the Air Force | $2,360,310 |
| Defense Information Systems Agency | $1,354,058 |
| Federal Law Enforcement Training Center | $920,663 |
| Department of the Army | $910,821 |
| U.S. Immigration and Customs Enforcement | $853,959 |
| Defense Health Agency | $713,669 |
| Transportation Security Administration | $592,803 |
| Federal Bureau of Investigation | $378,321 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $17,602,687 |
| Other Services (except Public Administration)NAICS 811213 | $1,066,803 |
| Wired Telecommunications CarriersNAICS 517111 | $958,218 |
| Computer Facilities Management ServicesNAICS 541513 | $396,169 |
| Electronic Computer ManufacturingNAICS 334111 | $232,921 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $140,952 |
| All Other TelecommunicationsNAICS 517810 | $57,259 |
| Software PublishersNAICS 513210 | $48,349 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $36,750 |
| ManufacturingNAICS 335911 | $4,678 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 71 |
| Full and Open Competition | 69 |
| Competed Under SAP | 18 |
| Not Competed Under SAP | 15 |
| Small Business Set Aside - Total | 54 |
| Women Owned Small Business Sole Source | 1 |
| Women Owned Small Business | 1 |
| Delivery Order | 98 |
| BPA Call | 57 |
| Purchase Order | 12 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Enterprise Service Management (ESM) Licenses
American Battle Monuments Commission, Abmc
Award noticeNAICS 513210Arlington, VA377372Awarded to Optivor Technologies, LLC for $291,207
Posted Aug 313 publications - Strategic Marketplace (SM) for Google Products and Services
Department of Energy, Headquarters Procurement Services
JustificationNAICS 541519Washington, DC89303025AIM000024Awarded to Optivor Technologies, LLC
Posted Apr 22 - Consort Alert System Upgrade
Department of the Army, W7N7 Uspfo Activity WV Arng
SolicitationSmall businessNAICS 336413Orlando, FLW912L824Q0044Awarded to Optivor Technologies, LLC
Posted Aug 16, 2024 - Fort Sill Post Wide Pumping Services
Department of the Army, W6QM Micc-Ft Sill
Sources soughtWOSBNAICS 562998OklahomaW9124L-24-R-0011Awarded to Optivor Technologies, LLC
Posted Jul 15, 2024
Awards
The 100 largest of 175 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 89303026FIM000212BPA Call, July 7, 2026, Competed Under SAP, 2 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Order Is to Procure Cisco Product and Services Under Google Products and Services (Gps), Strategic Marketplace (Sm)NAICS 541519, PSC 7A20 | $4,598,000 |
| 89303026FIM000190BPA Call, December 31, 2025, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This BPA Call Is to Purchase and Implement RegscaleNAICS 541519, PSC 7A20 | $2,999,851 |
| 89303026FIM000224BPA Call, September 4, 2026, Competed Under SAP, 2 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase of Cisco Products and Services for U.S Department of Energy (Doe) Office of Intelligence and Counterintelligence (IN-40)NAICS 541519, PSC 7A20 | $1,753,001 |
| HC102820F0017Delivery Order, January 4, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | IT Contracting Division - PL83Defense Information Systems Agency | Avaya Re/Sme SupportNAICS 541519, PSC D399 | $1,354,058 |
| N6660425F0177Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NUWC Div NewportDepartment of the Navy | Avaya Gateway Equipment PurchaseNAICS 541519, PSC 7G20 | $1,025,165 |
| FA448423P0056Purchase Order, September 5, 2024, Competed Under SAP, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | Voice Communications Technical Refresh/Upgrade - Add Work Within ScopeNAICS 517111, PSC DG10 | $958,218 |
| 70T02023F7500N017Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Credentialing, Screening & Intelligence AnalysisTransportation Security Administration | No Cost Bilateral Modification to Extend the Period of Performance (Pop) End Date for Clin 0003, from September 28, 2024 by (120) Calendar DNAICS 541519, PSC DA01 | $592,803 |
| 70LGLY22PSSB00061Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Add Option Year 3 and 4S- Avaya Hardware Software MaintenanceNAICS 541519, PSC DD01 | $507,335 |
| N0024423F0555Delivery Order, March 15, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Avaya SoftwareNAICS 541519, PSC 7J20 | $422,247 |
| N0018921P0259Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Delivery of Required ItemsNAICS 541513, PSC DF01 | $396,169 |
| 70CMSD26FR0000017Delivery Order, February 26, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides Handheld Scanners for Field Attorneys Use in Court to Effectively Secure Private Information and Evidence for the HomelaNAICS 541519, PSC 7F20 | $384,188 |
| FA282325FE717Delivery Order, May 12, 2025, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Lan DropsNAICS 541519, PSC 7E20 | $237,708 |
| 89303025FIM000186BPA Call, September 16, 2025, Competed Under SAP, 2 offers | Headquarters Procurement ServicesDepartment of Energy | Establish Delivery Order for Office of Chief Information Officer (Ocio) Office of Enterprise Operations and Shared Services (IM-60) Google PNAICS 541519, PSC 7A20 | $236,902 |
| FA282324F0410Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA2823 Aftc PzioDepartment of the Air Force | Full Avaya Analog Media Gateway Replacement Equipment Iaw Contract Soo.NAICS 541519, PSC 7E20 | $231,635 |
| 70FA2022F00000096Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | Preparedness SectionFederal Emergency Management Agency | Telephone Maintenance Ex OP1NAICS 811213, PSC 7E20 | $208,530 |
| 15F06724F0001694Delivery Order, September 6, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FBI-JEHFederal Bureau of Investigation | Evoip Telephone Hardware - 2769NAICS 541519, PSC 7G21 | $192,650 |
| W52P1J22P3039Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | W6QK ACC-RIDepartment of the Army | Avaya Telephone MaintenanceNAICS 811213, PSC DE01 | $175,796 |
| HT001525K0059Delivery Order, July 24, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Phones and Peripheral PurchaseNAICS 541519, PSC 7A21 | $175,709 |
| 70CTD024FC0000030BPA Call, September 25, 2024, Full and Open Competition, 2 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Purchase 630 Voip Sip PhonesNAICS 811213, PSC 7A21 | $172,193 |
| 70LGLY25FSSB00092Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Avaya Communication Manager Secure Facilities in Artesia, NM and Glynco, Ga. Firm Fixed Price.NAICS 541519, PSC 7A21 | $166,982 |
| 70LGLY26FSSB00040Delivery Order, April 17, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | FLETC Enterprise Telecommunications Voice Services System. Section 2(D) ExemptionNAICS 541519, PSC 7E20 | $158,789 |
| 70CTD024FC0000004BPA Call, March 22, 2024, Full and Open Competition, 1 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Bpa-Private Branch Exchange and Voice Over Internet Protocol Ir Prognosis LicensesNAICS 811213, PSC 5805 | $150,722 |
| FA860424FB184Delivery Order, May 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8604 AFLCMC PziDepartment of the Air Force | Avaya Phone Hardware - 88TH Communications Squadron (88CS)NAICS 541519, PSC 7G21 | $148,723 |
| W81XWH21P0220Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | Army Med Res Acq ActivityDefense Health Agency | Avaya Telephone Service MaintenanceNAICS 238210, PSC J066 | $140,952 |
| FA860425FB482Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA8604 AFLCMC PziDepartment of the Air Force | Avaya Phone HardwareNAICS 541519, PSC 7G21 | $137,259 |
| HT001525K0097Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Annual Maintenance for Automated Call DistributorNAICS 541519, PSC 7A21 | $137,081 |
| N0018924F0189Delivery Order, March 14, 2024, Full and Open Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Avaya Phone Communications TechnicianNAICS 811213, PSC DG11 | $132,597 |
| 15F06723F0002259Delivery Order, April 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Oracle SBC Consulting ServicesNAICS 541519, PSC 7C20 | $125,107 |
| HT942524F0057Delivery Order, February 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Installation and Migration of Avaya Telephone System at WrairNAICS 541519, PSC DA01 | $123,201 |
| N6660425F0563Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NUWC Div NewportDepartment of the Navy | Avaya Phones and Associated EquipmentNAICS 541519, PSC 7G20 | $113,833 |
| W90VN625FA051Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 0906 Aq Co Contracting BatDepartment of the Army | Purchase and Install Secondary Crash Network for Osan Air BaseNAICS 541519, PSC 7G21 | $112,528 |
| W912L224F0103Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Vxrails Warranty Renewal & Maint. SRVCSNAICS 541519, PSC DB02 | $111,197 |
| FA282325F0272Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Voip PhonesNAICS 541519, PSC 5805 | $109,347 |
| N6227125F0534Delivery Order, August 11, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Naval Postgraduate SchoolDepartment of the Navy | 500 Ea Avaya 700513629 J179 Ip Phone, No Power Supply, Taa 500 Ea C2G 10294 10FT CAT6 Unshielded Ethernet Cable, Cat 6 Network Patch Cable, NAICS 541519, PSC 7E20 | $104,256 |
| N0042123F0542Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Naval Air Warfare Center Air DivDepartment of the Navy | This Contract Is for a Firm-Fixed-Price Delivery Order for the Renewal of Voice Over Internet Protocol (Voip) System Maintenance and SoftwarNAICS 541519, PSC DA10 | $98,529 |
| W91RUS25FA087Delivery Order, July 14, 2025, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Renewal of Dell Software/Hardware Warranty.NAICS 541519, PSC R499 | $95,111 |
| W91RUS26FA052Delivery Order, April 23, 2026, Full and Open Competition, 2 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Uninterruptible Power Supply (Ups) Battery ReplacementNAICS 334111, PSC 7B22 | $94,842 |
| W911S826FA190Delivery Order, May 7, 2026, Full and Open Competition, 6 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Fy 26 Avaya Phone RefreshNAICS 334111, PSC 7B22 | $93,264 |
| 70LGLY25FSSB00097Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | Avaya Session Border Controllers, FLETC Glynco Ga.NAICS 541519, PSC 7C20 | $87,557 |
| FA486125F0197Delivery Order, June 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | 732 Og Avaya HandsetsNAICS 541519, PSC 7E20 | $83,673 |
| 70FA2026F00000037Delivery Order, July 29, 2026, Full and Open Competition, 1 offers | Preparedness SectionFederal Emergency Management Agency | Telephone Maintenance Support ContractNAICS 811213, PSC 5805 | $79,104 |
| HT001525K0099Delivery Order, September 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Server 2019 Upgrade Automated Call DistributorNAICS 541519, PSC 7A21 | $74,533 |
| W50S8124FA016Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | W7NE Uspfo Activity Maang 104Department of the Army | Replacement of the 104TH FW Primary and Secondary Crash Net Systems.NAICS 541519, PSC 7G21 | $74,449 |
| FA486126FZ009Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | The 489TH Attack Squadron (489 Atks) Requires the Purchase of 21 Cisco and 21 Avaya Phones with Corresponding Handsets for the Re-MissioningNAICS 541519, PSC 7E20 | $73,854 |
| FA283524F0067Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Installation and Support of Exacom Recording System.NAICS 541519, PSC 5810 | $67,476 |
| 89303026FIM000210BPA Call, June 17, 2026, Competed Under SAP, 2 offers | Headquarters Procurement ServicesDepartment of Energy | Google Products and Services (Gps), Strategic Marketplace (Sm) for Threat Intelligence Standard Tier Subscription, and Provide Funding in thNAICS 541519, PSC 7A20 | $61,125 |
| FA860424FB053Delivery Order, January 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA8604 AFLCMC PziDepartment of the Air Force | 88TH CS Avaya VoipNAICS 541519, PSC 7G20 | $58,926 |
| 89303026FIM000200BPA Call, May 7, 2026, Competed Under SAP, 2 offers | Headquarters Procurement ServicesDepartment of Energy | Rocket Lane and Fresh Works Products and ServicesNAICS 541519, PSC 7A20 | $58,133 |
| W50S6Q24PA015Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | W7MW Uspfo Activity Arang 188Department of the Army | Solution for a Secondary Crash Network That Is Configured on the Currently Owned Cucm While Maintaining the Current Air Gap and Not Bridge ANAICS 517810, PSC 5830 | $57,259 |
| 70CTD024FC0000007BPA Call, May 1, 2024, Full and Open Competition, 2 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Telecom Systems Bpas-Voice Requisition-KromeNAICS 811213, PSC 5805 | $56,828 |
| 74330226P0219Purchase Order, August 31, 2026, Competed Under SAP, 6 offersSolicitation | AbmcAmerican Battle Monuments Commission | Freshservice Enterprise Service Management (Esm) Software LicensesNAICS 513210, PSC DA10 | $48,349 |
| N0016420F0018Delivery Order, January 8, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NSWC CraneDepartment of the Navy | Inspector Sca BundleNAICS 541519, PSC J066 | $47,285 |
| W912L926FA032Delivery Order, April 15, 2026, Full and Open Competition, 17 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | Apc Symmetra PX Battery UnitNAICS 334111, PSC 6140 | $44,316 |
| FA860425FB075Delivery Order, January 31, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | FA8604 AFLCMC PziDepartment of the Air Force | Project # 2025-0105: 32 Avaya Part Number 700515050, J179 TSG Class a No Speakerphone Manual as Per Quote Number 24123 Dated 27 January 2025NAICS 541519, PSC 7G21 | $44,061 |
| FA440726F0029Delivery Order, February 12, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | Callware Voice Messaging Sustainment ContractNAICS 541519, PSC 7G20 | $42,021 |
| HT001525F0032Delivery Order, June 3, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | T Metrics Software Subscription ServicesNAICS 541519, PSC 7A21 | $41,664 |
| 80NSSC25FA971Delivery Order, September 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Session Border Controllers (Sbc) PurchaseNAICS 541519, PSC DA10 | $41,019 |
| N0003824FM0021Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | CDR US Pacific Command UspacomDepartment of the Navy | The Acquisition Is to Acquire Ip Phones.NAICS 541519, PSC 6130 | $40,632 |
| 70CTD024FC0000031BPA Call, September 27, 2024, Full and Open Competition, 1 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Telecom Systems Bpas-VoiceNAICS 811213, PSC 7A20 | $37,742 |
| 20341026F00016Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources, 14 offers | Arc Div Proc SVCS - OigBureau of the Fiscal Service | Apc Uninterrupted Power Supply (Ups) BuildoutNAICS 541519, PSC 6140 | $37,050 |
| W912L824P0025Purchase Order, September 13, 2024, Competed Under SAP, 3 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | Calert System Upgrade Consortalert, Voip Emergency Notification System, 20 Sip Sessions 1 Ea, Shipping 1 Ea, 8 Port Voip Gateway/Ata 1 Ea, NNAICS 336413, PSC 6340 | $36,750 |
| 15F06725F0000125Delivery Order, January 6, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Maintenance WarrantyNAICS 541519, PSC Z1PZ | $35,995 |
| W912PP24F0029Delivery Order, August 23, 2024, Full and Open Competition, 3 offers | W075 Endist AlbuquerqueDepartment of the Army | Hot Aisle Containment Maintenance Base YearNAICS 541519, PSC J041 | $32,671 |
| FA282324F0348Delivery Order, September 24, 2024, Full and Open Competition, 6 offers | FA2823 Aftc PzioDepartment of the Air Force | Lan Drop Installation in Building 351.NAICS 541519, PSC 7G21 | $32,489 |
| 36C26025F0334Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | San Diego Call Recording License & MaintenanceNAICS 541519, PSC 7E20 | $31,613 |
| FA860424FB242Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | FA8604 AFLCMC PziDepartment of the Air Force | Avaya J189 Ip Phone HardwareNAICS 541519, PSC 7G21 | $30,762 |
| FA282324F0353Delivery Order, September 19, 2024, Full and Open Competition, 5 offers | FA2823 Aftc PzioDepartment of the Air Force | Secret Internet Protocol Router Local Area Network Installation for Additional Capability in Building 71.NAICS 541519, PSC 7G21 | $30,206 |
| N0003824FH029Delivery Order, August 7, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | CDR US Pacific Command UspacomDepartment of the Navy | Avaya J179 Ip Phone Taa, Part# 700513629. Qty: 100 Ea.NAICS 541519, PSC 5805 | $28,078 |
| W912L224F0098Delivery Order, September 18, 2024, Full and Open Competition, 2 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Vxrail Warranty Renewal & Maint. ServiceNAICS 541519, PSC DB02 | $26,286 |
| FA930226FG517Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | FA9302 Aftc PZZDepartment of the Air Force | Avaya PhonesNAICS 541519, PSC 7E20 | $25,470 |
| 89303026FIM000192BPA Call, January 26, 2026, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | BPA Call for Google Cloud Points Cisco Bundle ServicesNAICS 541519, PSC 7A20 | $25,000 |
| 70CTD024FC0000025BPA Call, September 13, 2024, Full and Open Competition, 2 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Telecom Systems Bpas-Voice Requisition-KromeNAICS 811213, PSC 5805 | $24,543 |
| FA860424FB065Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA8604 AFLCMC PziDepartment of the Air Force | Avaya Speaker PhoneNAICS 541519, PSC 7G21 | $24,452 |
| FA282326FG069Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Telephone and Telegraph EquipmentNAICS 541519, PSC 5805 | $24,029 |
| HQ051624F0088Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | HQ Defense Media ActivityDefense Media Activity | 1 Year Advantage Ultra Service PlanNAICS 541519, PSC 7A20 | $23,103 |
| N0042124F1027Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Naval Air Warfare Center Air DivDepartment of the Navy | P/N: 185446NAICS 541519, PSC 7E20 | $22,721 |
| W912DY21F0270Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | TM-ACD-EXSSS-REN Extended-Hours SSS CoveNAICS 541519, PSC 7A21 | $21,437 |
| W9124L24F0021Delivery Order, August 21, 2024, Full and Open Competition, 3 offersSolicitation | W6QM Micc-Ft SillDepartment of the Army | Base Nec Ups Repair and MaintenanceNAICS 541519, PSC R425 | $20,611 |
| 1305M322FNWWW0003Delivery Order, November 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Nonpersonal Services, Ups Maintenance, Services for Ewa Beach, Wfo Hnl, Dco Hilo, Dco Lihue, Hawaii, Option 3NAICS 541519, PSC J059 | $19,758 |
| W912L224F0080Delivery Order, July 30, 2024, Full and Open Competition, 1 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | WarrantyNAICS 541519, PSC DB10 | $19,085 |
| W91QF425FA046Delivery Order, March 12, 2025, Full and Open Competition, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | This Is a Non-Personal Service(S) Contract to Provide Maintenance, System Upgrades, on Call and ON-SITE Support for Mission Command TrainingNAICS 541519, PSC DE01 | $15,308 |
| 15F06724F0002298Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FBI-JEHFederal Bureau of Investigation | Phone EquipmentNAICS 541519, PSC 7G21 | $14,524 |
| 70CTD024FC0000024BPA Call, September 11, 2024, Full and Open Competition, 2 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Telecom Systems Bpas-Voice Requisition-KromeNAICS 811213, PSC 7G21 | $14,424 |
| W901UZ21F0007Delivery Order, October 30, 2024, Full and Open Competition, 6 offers | W7NT Uspfo Activity ND ArngDepartment of the Army | Apc Maint Option Yr 4 __ 2dec24-1dec25NAICS 541519, PSC 7A21 | $14,274 |
| 70CTD024FC0000027BPA Call, September 20, 2024, Full and Open Competition, 2 offers | Information Technology DivisionU.S. Immigration and Customs Enforcement | Telecom Systems Bpas-Voice Requisition-KromeNAICS 811213, PSC 7G21 | $13,474 |
| HT001525F0021Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Support Maintenance for the Uninterrupted Power Supply SystemsNAICS 541519, PSC 7A21 | $13,254 |
| W912LD24F0020Delivery Order, September 16, 2024, Full and Open Competition, 1 offers | W7NY Uspfo Activity Ri ArngDepartment of the Army | Apc Maintenance and Technical SupportNAICS 541519, PSC DC01 | $13,120 |
| 15F06724F0002317Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FBI-JEHFederal Bureau of Investigation | Bemidji Phone SystemNAICS 541519, PSC 7G21 | $10,046 |
| W9124A23F0041Delivery Order, April 18, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG Contr CTRDepartment of the Army | Ups Preventive Maintenance OY1NAICS 541519, PSC J061 | $8,719 |
| 273FCC24F0148Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FCCFederal Communications Commission | Ups Inspection and Maintenance ServiceNAICS 541519, PSC DC01 | $8,446 |
| 140D0426F0619Delivery Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Eo 14398: Peace Corp - Uninterruptible Power Supply (Ups) ServicesNAICS 541519, PSC DA01 | $6,910 |
| W50S8126PA012Purchase Order, April 2, 2026, Not Competed Under SAP, 1 offers | W7NE Uspfo Activity Maang 104Department of the Army | Relocation of Primary and Secondary Crash NetNAICS 541519, PSC DD01 | $5,850 |
| 89303026FIM000199BPA Call, April 30, 2026, Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Establish BPA Call for Google Cloud Identity Licensing for the Office of the Deputy Chief Information Officer for Architecture, Engineering,NAICS 541519, PSC 7A20 | $5,814 |
| W912L921F0044Delivery Order, June 17, 2024, Full and Open Competition, 7 offers | W7M7 Uspfo Activity in ArngDepartment of the Army | Liebert Ups Maintenance - Option Year 4. 12 Months of ServiceNAICS 541519, PSC DK01 | $5,376 |
| 31400122P0011Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | To Procure Maintenance Agreement for Region II Data Center Apc SystemNAICS 335911, PSC R499 | $4,678 |
| HT942523F0280Delivery Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Army Med Res Acq ActivityDefense Health Agency | Maintenance Support for the Avaya Session Border ControllerNAICS 541519, PSC DA01 | $3,651 |
| HT940624FGPCU05Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Programming Service for Session Border ControllerNAICS 541519, PSC DF10 | $3,623 |
| N6133125FG067Delivery Order, December 13, 2024, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Blue-Ray Recordable Disks Po 4522663889NAICS 811213, PSC 7K20 | $1,005 |
| W519TC25FA169Delivery Order, September 11, 2025, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h).NAICS 334111, PSC 7B22 | $500 |
| 15PTDE20F00000010Delivery Order, March 23, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | OJP Ocio Ent InfrastructureOffice of Justice Programs | Ngnix Software Renewal - CloseoutNAICS 541519, PSC R425 | $0 |
- Places of performance
- MarylandFloridaDistrict of ColumbiaVirginiaGeorgiaTexasCaliforniaOhio
- Product and service codes
- 7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.D399 7E20 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.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 364 across 175 awards