PATHTEK.NET
- UEI
- G8D1N8FKWSH1
- Country
- 🇺🇸 United States · ALAMO (945071756)
- Contracts won
- 49
- Total contract value
- 301 771 USD
- First contract
- 26/10/2017
- Last contract
- 06/09/2023
Top 5 · Public buyers
- Department of Defense - Department of the Army 🇺🇸 11 contracts won
- Department of State 🇺🇸 7 contracts won
- Department of Defense - Department of the Navy 🇺🇸 7 contracts won
- Department of Justice - U.S. Marshals Service 🇺🇸 4 contracts won
- General Services Administration - Federal Acquisition Service 🇺🇸 4 contracts won
PATHTEK.NET has been awarded 49 public contracts indexed on Tendervue. Browse below the full list of tenders, government buyers, CPV/PSC categories and contract amounts won by PATHTEK.NET.
Active 2017-2023
12 buyers
49 contracts
Contract awards (49)
| Date | Buyer | Description | Amount | Procedure |
|---|---|---|---|---|
| 06/09/2023 | Department of Justice - Federal Bureau of Investigation | ZBRA ID# OTD20230388 EQUIPMENT TECHNICAL INVESTIGATIVE CABINETS, UPS/ELECTRICAL SUPPLIES NEEDED FOR THE DENVER CORE RELOCATION PROJECT FROM THE EXISTING SCIF TO A NONSCIF LOCATION. | -39 357 USD | FIRM FIXED PRICE |
| 28/08/2023 | Department of Commerce - National Oceanic and Atmospheric Administration | WASP ASSET TRACKING EQUIPMENT & SOFTWARE | 9 436 USD | FIRM FIXED PRICE |
| 17/08/2023 | Department of Defense - Department of the Air Force | MISCELLANEOUS COMMUNICATION EQUIPMENT | 13 375 USD | FIRM FIXED PRICE |
| 03/08/2023 | Department of Health and Human Services - Indian Health Service | PATIENT ROOM SMART TV'S | 28 284 USD | FIRM FIXED PRICE |
| 29/06/2023 | Department of Justice - U.S. Marshals Service | FY 2023 FSU MONITORS | -8 597 USD | FIRM FIXED PRICE |
| 06/06/2023 | Department of State | PR11500621: FRA ISC HAIVISION SUPPORT REINSTATEMENT FEE | -15 292 USD | FIRM FIXED PRICE |
| 27/05/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 10/05/2023 | Department of State | PR11500621: FRA ISC HAIVISION SUPPORT REINSTATEMENT FEE | 15 292 USD | FIRM FIXED PRICE |
| 09/05/2023 | Department of Justice - U.S. Marshals Service | FY 2023 FSU MONITORS | 8 597 USD | FIRM FIXED PRICE |
| 08/05/2023 | Department of Justice - U.S. Marshals Service | FY 2023 FSU MONITORS | -8 597 USD | FIRM FIXED PRICE |
| 01/05/2023 | Department of Justice - U.S. Marshals Service | FY23 FSU MONITORS | 8 597 USD | FIRM FIXED PRICE |
| 01/05/2023 | Department of Justice - Federal Bureau of Investigation | ZBRA ID# OTD20230388 EQUIPMENT TECHNICAL INVESTIGATIVE CABINETS, UPS/ELECTRICAL SUPPLIES NEEDED FOR THE DENVER CORE RELOCATION PROJECT FROM THE EXISTING SCIF TO A NONSCIF LOCATION. | 68 766 USD | FIRM FIXED PRICE |
| 26/01/2023 | Department of Homeland Security - U.S. Coast Guard | GRAPHICS CARDS FOR MISSION BRIDGE SIMULATOR AS PART OF THE BM A SCHOOL TRAINING. | 17 934 USD | FIRM FIXED PRICE |
| 25/01/2023 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 06/01/2023 | Department of Agriculture - Under Secretary for Farm and Foreign Agricultural Services | MANUFACTURE: LG, PART NUMBER: 38WP85C-W (18) | -19 357 USD | FIRM FIXED PRICE |
| 22/11/2022 | Department of Agriculture - Under Secretary for Farm and Foreign Agricultural Services | MANUFACTURE: LG, PART NUMBER: 38WP85C-W (18) | 19 357 USD | FIRM FIXED PRICE |
| 01/10/2022 | Department of Defense - Department of the Air Force | SWITCH & UPS | 17 795 USD | FIRM FIXED PRICE |
| 15/07/2022 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 24/05/2022 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| 24/05/2022 | Department of Defense - Department of the Air Force | OFFICE DEVICES AND ACCESSORIES | 23 450 USD | FIRM FIXED PRICE |