Vendor, Downers Grove, IL
The Computing Technology Industry Association, Inc.
UEI KH4KRB8YMCN5, CAGE 1Y8G6
3 awards and $205,958 obligated between August 16, 2024 and September 22, 2025, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $118,562 |
| Department of the Navy | $64,575 |
| Department of State | $22,821 |
Industries
NAICS on the awards, by dollars.
| Apprenticeship TrainingNAICS 611513 | $118,562 |
| Book PublishersNAICS 513130 | $64,575 |
| Business AssociationsNAICS 813910 | $22,821 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 2 |
| Not Competed | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 7610 - CompTIA Core 1 and Core 2 Student Guide eBooks and CompTIA Core 1 and Core 2 Instructor Guide eBooks for Submarine Learning Center (SLC) Groton, CT.
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Award noticeNAICS 513130Groton, CTN0018925QG003Awarded to The Computing Technology Industry Association, Inc. for $64,575
Posted Oct 17, 20242 publications - Redacted Justification and Approval for Other Than Full and Open Competition
Department of the Army, W6QM MICC FT Lee
JustificationNAICS 611513KansasW91QF5-24-P-0011Awarded to The Computing Technology Industry Association, Inc.
Posted Aug 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QF524P0011Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM MICC FT LeeDepartment of the Army | 0005 Comptia A+ 220-1101 & 220-1102 CredNAICS 611513, PSC 6910 | $118,562 |
| N0018925PG002Purchase Order, October 16, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Comptia a Plus Core 1 and Core 2 EbooksNAICS 513130, PSC 7610 | $64,575 |
| 19AQMM24P0996Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Requisition Is to Purchase IT Services for Ds/Tse.NAICS 813910, PSC 6910 | $22,821 |
- Places of performance
- VirginiaConnecticut
- Product and service codes
- 6910 Training Aids7610 Books and Pamphlets
- Transactions
- 3 across 3 awards