HE125421P4112↗

Name: HE125421P4112: Repeater Services (Fort Buchanan)
Creator: SpendQuery

REPEATER SERVICES (FORT BUCHANAN)

Purchase Order · Department of Defense Education Activity · to Communications & Industrial Electronics Corporation (UEI N4NYMQEA6F95) · data as of 2026-09-30

Obligated to date$65.4K3 actions

Current value$109.0Kwith options exercised

Period2021-07-13 → 2026-07-31current end date

What it is

Product or service: IT and Telecom - Network As a Service (PSC DG10)
Industry: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office: Dod Education Activity (HE1254)
Competition: Competed under simplified acquisition · 1 offer received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Standalone contract
Solicitation: HE125421Q4003
Where the work is: San Juan, PR · district PR-98
Topics: cloud

Obligations by fiscal year

FY2023$21.8K

FY2024$21.8K

FY2025$21.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-08-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-14	P00004	Option exercised	$21.8K	REPEATERS SERVICES FOR RADIO COMMUNICATION BETWEEN CSO TRANSPORTATION DISPATCHER AND GSA SCHOOL BUSES
2024-06-10	P00003	Option exercised	$21.8K	PR-FY21: PUERTO RICO SCHOOLS REPEATER LE
2023-08-09	P00002	Option exercised	$21.8K	PR-FY21: PUERTO RICO SCHOOLS REPEATER LE OY2

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…