CONTRACT AWARD ID

$3,066,491

SIDTEK, LLC

Department of Defense · Department of the Army · FY2024

SDB VOSB
Award ID: W58RGZ17F0003 Full record on USAspending.gov →
Awarding Agency
Department of Defense
Sub-Agency
Department of the Army
NAICS Code
443120: COMPUTER AND SOFTWARE STORES
Fiscal Year
FY2024
Period of Performance
Oct. 1, 2017 – March 31, 2023
Place of Performance
TX
Recipient UEI
T1HDH31RKR15

Contract Description

IGF::OT::IGF GENERAL SERVICES ADMINISTRATION BLANKET PURCHASE AGREEMENT PURCHASE FOR NETWORK CABLING SERVICES AND MATERIALS AT CORPUS CHRISTI ARMY DEPOT, TEXAS.

Set-aside / business type

USAspending records these business types for the recipient on this award. They describe the firm when the award was made; on their own they do not show which set-aside, if any, the contract was competed under. The full record on USAspending.gov carries the type of set-aside.

How to compete for similar contracts

COMPUTER AND SOFTWARE STORES (NAICS 443120) contracts from Department of Defense come up again as new solicitations on SAM.gov. This recipient was recorded as SDB / VOSB on this award.

Similar awards: Department of Defense, NAICS 443120

Data sourced from USASpending.gov. Award amounts reflect total contract obligation at time of sync. Certification flags reflect recipient-reported business type at time of award.