# Pulsar Solutions Inc.

Canonical: https://abierto.us/vendors/pulsar-solutions-inc-ruz1cd1s5l74

- UEI: RUZ1CD1S5L74
- CAGE: 1SCN4
- Location: Hollywood, FL
- Awards in window: 8 (13 transactions), $273,696 obligated, March 26, 2024 to August 5, 2026

## Awarding agencies

- Department of State: 4 awards, $274,900
- Federal Acquisition Service: 1 awards, $0
- Federal Law Enforcement Training Center: 1 awards, -$0
- Offices, Boards and Divisions: 1 awards, -$228
- U.S. Marshals Service: 1 awards, -$976

## Industries

- 334417 Electronic Connector Manufacturing: $157,150
- 517410 Satellite Telecommunications: $118,047
- 334111 Electronic Computer Manufacturing: -$0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$1,500

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19C01524P0156 (purchase order): $157,150, American Embassy Bogota - NAS. 46-27/ Iridium PTT Service Dicar/0624 / 0525. https://www.usaspending.gov/award/CONT_AWD_19C01524P0156_1900_-NONE-_-NONE-/
- 19C01525P0144 (purchase order): $114,822, American Embassy Bogota - NAS. 46/ Iridium PTT Service Dicar/0925-0826. https://www.usaspending.gov/award/CONT_AWD_19C01525P0144_1900_-NONE-_-NONE-/
- 19C01525P0047 (purchase order): $4,428, American Embassy Bogota - NAS. 45/4318 Tracking Service Inreach /0125-0126. https://www.usaspending.gov/award/CONT_AWD_19C01525P0047_1900_-NONE-_-NONE-/
- 47QTCA26D007R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D007R_4732/
- 70LGLY18FSSB00004 (delivery order): -$0, FLETC Glynco Procurement Office. Satellite Phone Service from 23-OCT-17 to 22-OCT-18. https://www.usaspending.gov/award/CONT_AWD_70LGLY18FSSB00004_7015_GS35F0201X_4732/
- 15JA9422P00000012 (purchase order): -$228, U.S. Attorneys Office-Vi. Satellite Phone Sim Cards Minutes. https://www.usaspending.gov/award/CONT_AWD_15JA9422P00000012_1501_-NONE-_-NONE-/
- DJM17A31G0098 (purchase order): -$976, Operations Support Division. This Bilateral Modification Is to De-Obligate and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_DJM17A31G0098_1544_-NONE-_-NONE-/
- 191NLE21C0013 (definitive contract): -$1,500, Acquisitions - INL. The Purpose of This Modification Is to De-Obligate the Cancelling Funding and Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE21C0013_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pulsar-solutions-inc-ruz1cd1s5l74.