47QTCA21A000A

IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS

FA3010·Dec 2022 — Jun 2023

$14,154

Total Obligated

AWARDED541519

No Signals

1 modification·Bidders unknown

Financial Summary

$14,154

Total Obligated

$14,154

Current Value

$14,154

Potential Value

Timeline

Dec 2022

Award Date

Jun 2023

Completion Date

180 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA3010

Awarding OfficeFA3010

NAICS541519

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $14,154Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2022	$14,154	$14,154	initial_award

Awarded To

UNISTAR-SPARCO COMPUTERS, INC.

UEI: LNL6A61J47V7

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service