Vendor, Tampa, FL
Prologic, Inc.
UEI NEA7MHMD2B76, CAGE 781J9
4 awards and $1,945,867 obligated between January 17, 2024 and August 31, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Information Systems Agency | $1,648,684 |
| Drug Enforcement Administration | $153,475 |
| Department of the Air Force | $143,708 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $1,648,684 |
| Custom Computer Programming ServicesNAICS 541511 | $297,183 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 3 |
| Not Available for Competition | 1 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CEKMS CARDS SUPPORT
Department of the Air Force, FA4814 6 Cons PK
JustificationNAICS 541511Tampa, FLF2VVJ63306AC01Awarded to Prologic, Inc.
Posted Feb 7, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HC104722C0005Definitive Contract, January 17, 2024, Not Available for Competition, 1 offers | Defense Information Systems AgencyDefense Information Systems Agency | Adding Funding for Clin 1006NAICS 541330, PSC DA01 | $1,648,684 |
| FA481424P0007Purchase Order, January 31, 2024, Not Competed Under SAP, 1 offersSolicitation | FA4814 6 Cons PKDepartment of the Air Force | PKB - Cekms Card Support UscentcomNAICS 541511, PSC 7B22 | $143,708 |
| 15DDHQ21P00000817Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Operations and Maintenance - Cards Support Services Program Management - Program Management Operational SupportNAICS 541511, PSC R617 | $110,290 |
| 15DDHQ26P00000932Purchase Order, August 31, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Cryptographic (Cards) Requestor: Akeha K Greene Aft#: 2027-IG-0007 Pop Dates: 09/01/2026 to 08/31/2031NAICS 541511, PSC R699 | $43,185 |
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.R617 Administrative Support ServicesR699 Other Administrative Support Services
- Transactions
- 17 across 4 awards