# Sommer Brandi J

Canonical: https://abierto.us/vendors/sommer-brandi-j-nayjr3v2h8w5

- UEI: NAYJR3V2H8W5
- CAGE: 7NHL2
- Location: Ayr, NE
- Awards in window: 10 (55 transactions), $373,699 obligated, January 5, 2024 to September 10, 2026

## Awarding agencies

- Consumer Product Safety Commission: 10 awards, $373,699

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $308,703
- 541990 All Other Professional, Scientific, and Technical Services: $64,997

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 4 awards

## Largest awards

- 61320623N0006 (purchase order): $144,601, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries.. https://www.usaspending.gov/award/CONT_AWD_61320623N0006_6100_-NONE-_-NONE-/
- 61320623P0027 (purchase order): $91,467, Consumer Product Safety Commission. Neiss Evaluations and Trainings: New Award. https://www.usaspending.gov/award/CONT_AWD_61320623P0027_6100_-NONE-_-NONE-/
- 61320624N0081 (purchase order): $84,831, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries.. https://www.usaspending.gov/award/CONT_AWD_61320624N0081_6100_-NONE-_-NONE-/
- 61320625N0009 (purchase order): $45,204, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries.. https://www.usaspending.gov/award/CONT_AWD_61320625N0009_6100_-NONE-_-NONE-/
- 61320625N0003 (purchase order): $39,149, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries.. https://www.usaspending.gov/award/CONT_AWD_61320625N0003_6100_-NONE-_-NONE-/
- 61320622N0009 (purchase order): $4,770, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries. https://www.usaspending.gov/award/CONT_AWD_61320622N0009_6100_-NONE-_-NONE-/
- 61320619F1111 (delivery order): -$4,527, Consumer Product Safety Commission. Evaluation and Inspection Services.. https://www.usaspending.gov/award/CONT_AWD_61320619F1111_6100_61320618D0006_6100/
- 61320621F1009 (delivery order): -$4,718, Consumer Product Safety Commission. Neiss Hospital Evaluations/Trainings - Task Order for Brandi Sommer 61320618D0006. https://www.usaspending.gov/award/CONT_AWD_61320621F1009_6100_61320618D0006_6100/
- 61320619N0113 (purchase order): -$9,853, Consumer Product Safety Commission. Data Collection on Consumer Product Related Injuries.. https://www.usaspending.gov/award/CONT_AWD_61320619N0113_6100_-NONE-_-NONE-/
- 61320620F1019 (delivery order): -$17,226, Consumer Product Safety Commission. Evaluation and Training of Electronic Records.. https://www.usaspending.gov/award/CONT_AWD_61320620F1019_6100_61320618D0006_6100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sommer-brandi-j-nayjr3v2h8w5.