Vendor, Punta Gorda, FL
We Did IT Consulting LLC
UEI KCRCWGLKJ2X5, CAGE 8UW67
3 awards and $357,154 obligated between March 4, 2024 and June 14, 2024, 0% under full and open competition, against 9.3 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Telephone Apparatus ManufacturingNAICS 334210 | $214,503 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $105,486 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $37,164 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 619-24-1-5243-0076 TV, Coax Cabling & Outlet Installation (VA-24-00030006)
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSBNAICS 238210Tuskegee, AL36C24724Q0255Awarded to We Did IT Consulting LLC
Posted Feb 23, 20242 publications - Department of Veterans Affairs Member Services Headset Resupply
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSmall businessNAICS 334210Punta Gorda, FL36C25924Q0236Awarded to We Did IT Consulting LLC
Posted Feb 13, 2024 - VISN 8 Conference Room A/V Equipment
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationNAICS 334310Punta Gorda, FL36C24824Q0206Awarded to We Did IT Consulting LLC
Posted Jan 10, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25924P0563Purchase Order, March 11, 2024, Competed Under SAP, 16 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | HeadsetsNAICS 334210, PSC 5965 | $214,503 |
| 36C24724P0571Purchase Order, March 22, 2024, Competed Under SAP, 8 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Coax Cable & Outlet InstallNAICS 238210, PSC J059 | $105,486 |
| 36C24824P0948Purchase Order, March 4, 2024, Competed Under SAP, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Conference Room TV Audio.NAICS 334310, PSC 7A21 | $37,164 |
- Product and service codes
- 5965 Headsets, Handsets, Microphones and SpeakersJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- Transactions
- 4 across 3 awards