# Singhal & Co Inc.

Canonical: https://abierto.us/vendors/singhal-and-co-inc-rj3flc258em3

- UEI: RJ3FLC258EM3
- CAGE: 37YN0
- Location: Chantilly, VA
- Awards in window: 14 (43 transactions), $349,341 obligated, January 1, 2024 to June 30, 2026

## Awarding agencies

- National Institutes of Health: 2 awards, $149,211
- Offices, Boards and Divisions: 1 awards, $131,004
- International Trade Commission: 2 awards, $44,175
- Office of Procurement Operations: 1 awards, $11,124
- Department of the Army: 1 awards, $8,125
- Office of the Secretary: 1 awards, $5,702
- Departmental Offices: 1 awards, $0
- Department of the Navy: 2 awards, $0
- Internal Revenue Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Food and Drug Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $149,211
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $140,000
- 541519 Other Computer Related Services: $40,881
- 515210 Information: $11,124
- 517410 Satellite Telecommunications: $8,125
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0
- 561210 Facilities Support Services: $0
- 811213 Other Services (except Public Administration): $0

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 75N98124F00001 (delivery order): $149,211, NIH Nitaa Dita-Dvi of Info Tech Acq. The Scope of This Task Order Is to Conduct External and Internal Penetration Testing in Addition to Reviewing the Peace Corps Office of the Chief Information Officer (Ocio) Procedures for Conducting Vulnerability Assessments on Selected IT Systems an. https://www.usaspending.gov/award/CONT_AWD_75N98124F00001_7529_75N98120D00119_7529/
- 15JPSS22P00000027 (purchase order): $131,004, Jmd-Procurement Services Section. Y080046-Jbs-Jansen-Singhal Cable-Fy23. https://www.usaspending.gov/award/CONT_AWD_15JPSS22P00000027_1501_-NONE-_-NONE-/
- 34300022F0014 (delivery order): $35,179, International Trade Commission, United States. Satellite Television 46 Receivers or Smart Box Headend Units Installed. with Iptv Capabilities and Yearly Subscriptions Fee. https://www.usaspending.gov/award/CONT_AWD_34300022F0014_3400_GS35F0383W_4730/
- 70RCSA22P00000027 (purchase order): $11,124, CISA Contracting Activity. Exercise Option 2: Dish Network - 70rcsa22p00000027. https://www.usaspending.gov/award/CONT_AWD_70RCSA22P00000027_7001_-NONE-_-NONE-/
- 34300025P0019 (purchase order): $8,996, International Trade Commission, United States. Installation of 6 Televisions on Mounts and 2 Coax Cable Connections in Conference Rooms 602-FF, 602-PP, 501-AA, 401-M, 707-E and 112.. https://www.usaspending.gov/award/CONT_AWD_34300025P0019_3400_-NONE-_-NONE-/
- W911S024P0038 (purchase order): $8,125, W6QM Micc-Fdo FT Eustis. Dish TV Essentials Subscription-Base Plus 4, ONE-YEAR Options. https://www.usaspending.gov/award/CONT_AWD_W911S024P0038_9700_-NONE-_-NONE-/
- 1331L520F13OS0386 (delivery order): $5,702, Department of Commerce Sspo. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1331L520F13OS0386_1301_GS35F0383W_4730/
- 140D0418P0123 (purchase order): $0, Ibc Acq SVCS Directorate. Audio Visual Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0418P0123_1406_-NONE-_-NONE-/
- HHSF22301040T (delivery order): $0, FDA Office of Acq Grant SVCS. Igfotigf Audio Visual Support Services for CDRH. https://www.usaspending.gov/award/CONT_AWD_HHSF22301040T_7524_HHSF223201210001I_7524/
- N0017819F8519 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8519_9700_N0017819D8519_9700/
- TIRNO16E00001 (purchase order): $0, IT Strategy and Modernization. Fy 2016 Cable Service. https://www.usaspending.gov/award/CONT_AWD_TIRNO16E00001_2050_-NONE-_-NONE-/
- 75N98120D00119: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00119_7529/
- GS35F0383W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0383W_4730/
- N0017819D8519: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8519_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/singhal-and-co-inc-rj3flc258em3.