Vendor, Sofia, BGR
Procon Ood
UEI RFRQFHMMEEH7, CAGE 001JU
3 awards and -$126,035 obligated between May 9, 2024 and April 15, 2026, 33% under full and open competition, against 2.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Washington Headquarters Services | $259,195 |
| Defense Logistics Agency | -$385,230 |
Industries
NAICS on the awards, by dollars.
| Commercial Screen PrintingNAICS 323113 | -$44,300 |
| Commercial Printing (except Screen and Books)NAICS 323111 | -$81,735 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Purchase Order | 2 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQ084724C0003Definitive Contract, May 9, 2024, Competed Under SAP, 1 offers | Acquisition Directorate, GermanyWashington Headquarters Services | Initial Web DesignNAICS 323111, PSC 7690 | $259,195 |
| SP700016M0036Purchase Order, August 14, 2024, Full and Open Competition, 3 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of HP Laserjet Printer for Bahrain: Ulo Mod to De-Obligate FundsNAICS 323113, PSC 9310 | -$44,300 |
| SP700019P0024Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Creating Connections Quarterly Journal in English and Russian: Ulo Mod to De-Obligate FundsNAICS 323111, PSC T011 | -$340,930 |
- Product and service codes
- 7690 Miscellaneous Printed Matter9310 Paper and PaperboardT011 Print/Binding Services
- Transactions
- 6 across 3 awards