SUPERIOR ACCESS SOLUTIONS INC
Federal contractor profile
Total Awards
9
Total $
$548K
Top Agency
Department of State
NAICS Count
5
Total Awards
9
Total Obligated
$548,046.85
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of State | 6 | $415,982.35 |
| Department of Defense | 2 | $116,716.5 |
| Department of Health and Human Services | 1 | $15,348 |
Top NAICS Codes
All Awards
PURCHASE ORDER
ISC - DIGITAL SIGNAGE&VIDEO STREAMING PLATFORM
Department of State19PE5020P1356$132,717.79
PURCHASE ORDER
ISC HAIVISION PACKAGE
Department of State19CE2020P1030$122,237.21
PURCHASE ORDER
MEDIA PLATFORM
Department of State19TU1523P3033$70,106.5
PURCHASE ORDER
VITEC GOLD SERVICE PROGRAM, P/N: 16348, QTY 1. VITEC GOLD SERVICE PROGRAM OF TOTAL PURCHASED PRODUCTS COSTS (SOFTWARE + HARDWARE + PROFESSIONAL SERVICES CUSTOMIZATION FEES).
Department of DefenseN0042125P0107$65,236.5
FIRM FIXED PRICENO SET ASIDE USED.
MTY-IPC-PROGRAM-CABLE DISTRIBUTION-FY24
Department of State19MX5624P0675$60,527.29
PURCHASE ORDER
ELEMENTAL LIVE SUPPORT
Department of DefenseHQ051621P0030$51,480
FIRM FIXED PRICENO SET ASIDE USED.
DT: HAIVISION ANNUAL SUPPORT
Department of State19SF7525P0934$17,238
PURCHASE ORDER
ANNUAL SUPPORT FOR TWO ELEMENTAL LIVE L823AE ENCODERS
Department of Health and Human Services75P00124P00076$15,348
FIRM FIXED PRICENO SET ASIDE USED.
DT - HAIVISION PREMIUM SUPPORT PROGRAM (RENEWAL)
Department of State191D3226P0099$13,155.56
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency