Vendor, Fairfax Station, VA
Visualpoint Inc.
UEI CQYQK81CHXV7, CAGE 3BE51
3 awards and $37,600 obligated between April 18, 2024 and June 10, 2026, 0% under full and open competition, against 0.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $38,054 |
| Computer Facilities Management ServicesNAICS 541513 | -$454 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Competed Under SAP | 1 |
| BPA Call | 2 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 12314423P0179Purchase Order, September 16, 2024, Not Competed, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Print Order Tracking System (Pots) Integrations and Enhancements Minor Administrative ActionNAICS 541519, PSC DH10 | $38,054 |
| AG3143K110005BPA Call, April 24, 2024, Competed Under SAP, 0 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Labor and Material to Install Fiber and Copper Cables from 6TH Wing to Cafeteria in Support of Secretary'S Meeting.NAICS 541513, PSC R707 | -$206 |
| AG3142K100201BPA Call, April 18, 2024, Not Competed, 0 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Lan/Telecom Work, Fiber and Associated Equipment for Electrical Meters in Wing 6 Basement.NAICS 541513, PSC R707 | -$248 |
- Places of performance
- District of Columbia
- Product and service codes
- DH10 Platform delivered as a service for databases and middleware. A distributed platform, application and system integration resources enabling cross application development, communications and information sharing.R707 Contract, Procurement, and Acquisition Support Services
- Transactions
- 6 across 3 awards