Vendor, Dunnellon, FL
Parallax Technologies, Inc.
UEI DL94QB3T64D3, CAGE 1MXS4
6 awards and $85,774 obligated between June 3, 2024 and September 11, 2026, 17% under full and open competition, against 2.2 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Hardware ManufacturingNAICS 332510 | $20,815 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $16,084 |
| Other General Government SupportNAICS 921190 | $15,112 |
| Turbine and Turbine Generator Set Units ManufacturingNAICS 333611 | $13,235 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $10,397 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $10,131 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19ES6025P0916Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | PR Rso 5841 Ring Upgrades for ResidencesNAICS 332510, PSC 7210 | $20,815 |
| 19ES6026P0999Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | HU-BODY Composition Analyzer/Pr16211871NAICS 423450, PSC 6515 | $16,084 |
| 19A05023P0069Purchase Order, February 23, 2026, Full and Open Competition, 1 offers | U.S. Embassy LuandaDepartment of State | Zoll Aeds for STP Sao Tome & Principe.NAICS 921190, PSC 6515 | $15,112 |
| 19PE5024P1050Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Fac - Water Chillers Spare Parts PurchaseNAICS 333611, PSC 2830 | $13,235 |
| 19PE5025P1440Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Fac - Variable Frequency Drive for HVAC SystemNAICS 334512, PSC 4130 | $10,397 |
| 19PE5026P0225Purchase Order, January 21, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Gso/Whse - Toners Various 110VTS. FY26-014, Icass Funds.NAICS 339940, PSC 7510 | $10,131 |
- Places of performance
- Florida
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies7210 Household Furnishings2830 Water Turbines and Water Wheels; and Components4130 Refrigeration and Air Conditioning Components7510 Office Supplies
- Transactions
- 7 across 6 awards