Vendor, Monrovia, LBR
Powernet
UEI WQH5P3JRPSU8, CAGE SABZ9
5 awards and $580,060 obligated between June 20, 2024 and July 15, 2025, 20% under full and open competition, against 1.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $520,560 |
| Agency for International Development | $59,500 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $288,000 |
| Telecommunications ResellersNAICS 517121 | $232,560 |
| All Other TelecommunicationsNAICS 517810 | $59,500 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 3 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Amended DT Internet Services Solicitation
Department of State, U.S. Embassy Monrovia
SolicitationNAICS 51711119L16025Q0005Awarded to Powernet
Posted Feb 18, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19L16025C0005Definitive Contract, July 10, 2025, Full and Open Competition, 4 offersSolicitation | U.S. Embassy MonroviaDepartment of State | Dt: Internet Services Contract_fy25NAICS 517111, PSC DG11 | $288,000 |
| 19L16024P0763Purchase Order, July 5, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Irm Dtspo Internet Service - Renewal and Upgrade to 65mbpsNAICS 517121, PSC DG10 | $100,320 |
| 19L16024P0793Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Irm Main VPN Isp Renewal Aug 2024/2025NAICS 517121, PSC DG11 | $66,120 |
| 19L16024P0794Purchase Order, July 11, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Irm Embassy Enterprise Network Din Renewal August 2024/2025NAICS 517121, PSC DG11 | $66,120 |
| 72066924P00024Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | Usaid/LiberiaAgency for International Development | Bandwidth Cost (12 X $5,000 for 60mpbs = $60,000 Annually) for the Period June 2024 to June 2025NAICS 517810, PSC R426 | $59,500 |
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.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.R426 Communications Services
- Transactions
- 7 across 5 awards