# Prospect Computer and Communications Inc.

Canonical: https://abierto.us/vendors/prospect-computer-and-communications-inc-c2jkp4njmxw1

- UEI: C2JKP4NJMXW1
- CAGE: 00Z19
- Location: San Diego, CA
- Awards in window: 17 (25 transactions), $78,736 obligated, January 9, 2024 to May 14, 2026

## Awarding agencies

- Defense Logistics Agency: 16 awards, $78,736
- Federal Acquisition Service: 1 awards, $0

## Industries

- 423420 Office Equipment Merchant Wholesalers: $67,197
- 334210 Telephone Apparatus Manufacturing: $9,695
- 541910 Marketing Research and Public Opinion Polling: $1,844
- 811212 Other Services (except Public Administration): $0

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 1 awards

## Solicitations won

- TELEPHONE (SPE8E926T1257), $36,966. https://abierto.us/opportunities/spe8e926t1257
- TELEPHONE (SPE8EN24T2261). https://abierto.us/opportunities/spe8en24t2261

## Largest awards

- SPE8E926P0566 (purchase order): $36,966, DLA Troop Support. 8511906772!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0566_9700_-NONE-_-NONE-/
- SPE8E925P0591 (purchase order): $23,749, DLA Troop Support. 8511249206!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0591_9700_-NONE-_-NONE-/
- SPE8EN24V0377 (purchase order): $4,875, DLA Troop Support. 8510380798!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0377_9700_-NONE-_-NONE-/
- SPE8E925P0724 (purchase order): $3,420, DLA Troop Support. 8511319516!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0724_9700_-NONE-_-NONE-/
- SPE8E925P0793 (purchase order): $2,565, DLA Troop Support. 8511357272!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0793_9700_-NONE-_-NONE-/
- SPE8EN24V0792 (purchase order): $1,950, DLA Troop Support. 8510630360!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0792_9700_-NONE-_-NONE-/
- SPE8EN24V0637 (purchase order): $1,500, DLA Troop Support. 8510530096!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0637_9700_-NONE-_-NONE-/
- SPE8EN24V0629 (purchase order): $1,365, DLA Troop Support. 8510521842!telephone Set. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0629_9700_-NONE-_-NONE-/
- SPE8E925P0717 (purchase order): $750, DLA Troop Support. 8511315138!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0717_9700_-NONE-_-NONE-/
- SPE8EN25V0523 (purchase order): $580, DLA Troop Support. 8511241554!handset Cord. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0523_9700_-NONE-_-NONE-/
- SPE8EN24V0356 (purchase order): $344, DLA Troop Support. 8510374611!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0356_9700_-NONE-_-NONE-/
- SPE8EN24P0573 (purchase order): $268, DLA Troop Support. 8510591559!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0573_9700_-NONE-_-NONE-/
- SPE8EN25V0475 (purchase order): $175, DLA Troop Support. 8511197658!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0475_9700_-NONE-_-NONE-/
- SPE8EN24P0407 (purchase order): $134, DLA Troop Support. 8510473939!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0407_9700_-NONE-_-NONE-/
- SPE8E924V2645 (purchase order): $95, DLA Troop Support. 8510892638!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V2645_9700_-NONE-_-NONE-/
- SPE8EN24V0905 (purchase order): $0, DLA Troop Support. 8510689966!telephone. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24V0905_9700_-NONE-_-NONE-/
- GS35F0181X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0181X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prospect-computer-and-communications-inc-c2jkp4njmxw1.