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Abierto

Vendor, Brick, NJ

PRO-COMM Inc.

UEI S5WHU6AJ9XK8, CAGE 0UTX6

3 awards and $227,710 obligated between March 28, 2024 and September 17, 2025, 0% under full and open competition, against 1.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$227,710

Industries

NAICS on the awards, by dollars.

Other Services (except Public Administration)NAICS 811219$212,000
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$15,710

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP2
Competed Under SAP1
Small Business Set Aside - Total1
Purchase Order3

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA825021P0029Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offersFA8250 AFSC PzaaaDepartment of the Air ForceRepair of OscillatorNAICS 811219, PSC J059$212,000
FA825024P0016Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offersFA8250 AFSC PzaaaDepartment of the Air ForceRepair of an Oscillator NSN 5955015082708FD for the 415TH Scms/Gumaa Umte Program.NAICS 811210, PSC J059$17,900
FA825023P0063Purchase Order, March 20, 2025, Competed Under SAP, 2 offersFA8250 AFSC PzaaaDepartment of the Air ForceRepair of Nsn: 5955-01-097-3064 (Qty 6) 5955-01-097-6223 (Qty 6) 415 SCMS / Gumaa Mutes Program.NAICS 811210, PSC J059-$2,190
Places of performance
New Jersey
Transactions
5 across 3 awards