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ABBOUD, SAMER

UEI: N61BHKD8YUM5

ABBOUD, SAMER is a federal contractor, registered under UEI N61BHKD8YUM5. It has been awarded $20,000 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N61BHKD8YUM5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$20.0K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABBOUD, SAMER's top NAICS codes and agencies

RFB2027-04 Aruba Network Switches

Solicitation # PE-60707-NONST-2027-000000052

The Barrow County Board of Commissioners is soliciting sealed bids for project RFB2027-04 regarding the procurement of Aruba Network Switches as specified by the county IT Department. Interested parties must submit their bids in sealed envelopes, clearly marked with the project number and description, to the County Clerk's Office in Winder, Georgia. The deadline for submission is 2:00 p.m. local time on September 17, 2026, after which bids will be opened publicly in the Board of Commissioners Meeting Room. All bids will be evaluated and awarded within 60 days of the opening date. The owner maintains the right to reject any or all bids or waive informalities to act in the best interest of the county, though no bid will be rejected without just cause. Detailed specifications are available on the Barrow County website, and all inquiries should be directed to Purchasing Manager Cindy Clack.

Barrow County Board of Commissioners

POSTED

about 14 hours ago

DEADLINE

ILEA Laptop and Workstation Replacement

Solicitation # 19TH2026Q0062

The U.S. Embassy Bangkok, Department of State, is soliciting quotations for solicitation 19TH2026Q0062 to replace laptops and workstations for the International Law Enforcement Academy (ILEA). The requirement consists of 60 staff and classroom workstations featuring Intel Core Ultra 7 265 processors, 16GB RAM, and 512GB to 1TB SSDs, along with one high-specification staff and in-house interpreter laptop. The contractor is responsible for all labor, materials, and door-to-door delivery to ILEA Bangkok under Delivered Duty Paid terms, with all work to be completed within 120 days of the contract award. Award will be made to the responsible company submitting an acceptable offer at the lowest price, following a Lowest Price Technically Acceptable process. To be eligible, contractors must provide proof of at least five years of experience in IT solutions, evidence of delivering custom computer projects valued at no less than 250,000 dollars, and documentation of being an authorized OEM distributor or partner. Quotations must be submitted in English via email to soontare@state.gov by August 26, 2026, at 15:00 PM Bangkok time, adhering to a 30MB file size limit and using PDF, Word, or Excel formats. The contract incorporates various FAR clauses, including strict prohibitions on hardware or software from Kaspersky Lab and ByteDance, as well as specific environmental and energy efficiency standards.

US Embassy Bangkok

POSTED

about 18 hours ago

DEADLINE

IT Hardware Supplies

Solicitation # PANRSA26P0000040548

The Department of Defense, specifically the W6DP Cpe Isw Aberdeen office, is seeking sources for IT hardware supplies under solicitation PANRSA26P0000040548. This sources-sought opportunity is categorized under NAICS code 423430 and is open to all vendors as no set-aside has been applied. The response deadline for this requirement is August 28, 2026, at 3:59 PM. While the contracting office is located in Aberdeen, Maryland, the place of performance is designated in Alabama. Interested parties should contact Ivan Mella for further information regarding the specific hardware items required.

W6DP Cpe Isw Aberdeen

POSTED

about 18 hours ago

DEADLINE

HP Thunderbolt 4 Docking Stations

Solicitation # Co-Op Quote 2026-124

Northside Independent School District is seeking cooperative quotes for the procurement of HP Thunderbolt 4 Docking Stations under solicitation number Co-Op Quote 2026-124. All submitted proposals must include the total cost for shipping and handling to San Antonio, Texas. The deadline for responses is August 27, 2026. Eligibility is strictly limited to vendors who maintain a current contract for the specific items requested with one of the approved purchasing cooperatives. These authorized cooperatives include 1GPA, Choice Partners, E and I, various Education Service Centers, Equalis Group, H-GAC, OMNIA Partners, Sourcewell, the Texas DIR, TASB BuyBoard, and the Texas Comptroller of Public Accounts.

POSTED

DEADLINE

RFP 3849: to enhance the vendor pool to be used in the General RFP process for the acquisition of Computer Hardware/Software and Telephone Equipment, Services, and Maintenance for the State of Mississippi.

Solicitation # 1601-27-R-RFPR-00001

Solicitation 1601-27-R-RFPR-00001 is issued by the State of Mississippi to expand and enhance the vendor pool utilized in the General RFP process. The primary objective is to identify qualified providers for the acquisition of computer hardware, software, and telephone equipment, as well as associated services and maintenance for statewide operations. The solicitation was posted on August 18, 2026, with a response deadline set for September 30, 2031. Interested parties can coordinate with the primary point of contact, Valerie Luckett, regarding this SLED organization opportunity to provide essential technology infrastructure and support across the state.

POSTED

DEADLINE

in about 5 years

DBH - iPads, Cases, and Cisco Phone Adapters

Solicitation # SRC0000041345

This solicitation, identified as SRC0000041345, is issued by the Department of Mental Health and Addiction Services for the procurement of iPads, cases, and Cisco phone adapters. The contract falls under the Information Technology Broadcasting and Telecommunications category and is designated for performance within the state of Ohio. The opportunity was posted on August 18, 2026, with a response deadline set for August 25, 2026. It is managed by the Financial Management and Information Services offices of the agency and is categorized as a SLED organization procurement.

Dmh104200 Financial Management Jrst11, Dmh621090 Nor Information Svcs Office Ncbh

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-2948

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EN-26-T-2948 for the procurement of eight data entry keyboards. The items are identified by NSN/Part Number 7025-01-680-4292 and are associated with purchase request 7017946556. This federal solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # Doc842165

The District of Columbia Department of Public Works (DPW) has issued solicitation Doc842165 for a PC Refresh, seeking the procurement and delivery of IT equipment and software. This opportunity is specifically set aside for DC Supply Schedule (DCSS) vendors who maintain active contracts for IT equipment and software. The scope of work involves providing high-quality, new IT supplies and systems that comply with federal and local standards, including the Buy American Act and OSHA regulations. The solicitation was posted on August 18, 2026, with a response deadline of August 26, 2026. Key contractual obligations include strict adherence to the District of Columbia Living Wage Act and equal employment opportunity regulations. For contracts exceeding 250,000 dollars, vendors must subcontract 35 percent of the total dollar volume to certified Small Business Enterprises (SBEs), unless the prime contractor is itself a certified SBE, CBE, or disadvantaged business. Compliance is monitored through monthly subcontracting reports and a final hiring report verifying that 51 percent of new hires are District residents. Inspection and acceptance of equipment may occur at either the contractor's facility or the point of delivery, with the contractor remaining responsible for any latent defects. Administrative points of contact include Contract Specialist Jordan Morales and Contracting Officer Matthew Thompson.

Public Works (DPW)

POSTED

DEADLINE

Technical Proposal Support & Engineering Documentation

Department Of Defense

POSTED

DEADLINE

Logistics and Delivery of Storage Equipment

Department Of Defense

POSTED

DEADLINE

Installation and Integration of Storage Systems

Department Of Defense

POSTED

DEADLINE

Artifact Storage Equipment Fabrication and Supply

Department Of Defense

POSTED

DEADLINE

Custom Racking and Shelving System Design for Museum Artifacts

Department Of Defense

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf (COTS) Telecommunications Equipment (Non-Covered)

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

FDIC_HW/HM - HPE VASQ Servers TECHREF

Solicitation # CORHQ-26-Q-0285

The Federal Deposit Insurance Corporation (FDIC) is soliciting quotes for HPE Synergy hardware and associated five-year maintenance support under RFQ CORHQ-26-Q-0285, with a deadline for submissions on August 10, 2026, at 2:00 p.m. Eastern Standard Time. The contract requires delivery of HPE Synergy 12000 CTO Frames and related components to the FDIC’s DIT Distribution Center in Arlington, Virginia, by December 23, 2026, followed by a maintenance period extending through December 31, 2031. All proposals must comply with the General Proposal Instructions from December 2023 and include four mandatory volumes: a completed Section B Pricing Worksheet with actual pricing; Section K Representations and Certifications; Software License Agreements; and a Reseller Authorization Letter signed by the manufacturer. An additional Supply Chain Risk Management (SCRM) volume is required, detailing the manufacturer status (OEM, Authorized Manufacturer, or Authorized Supplier), subcontractors, and part numbers for full transparency. Proposals must be submitted electronically via email to Harold Groves at hgroves@fdic.gov with the solicitation number in the subject line, and failure to adhere to format or content requirements will result in non-responsiveness. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the contract will go to the lowest-priced offer that meets all technical requirements. Technical acceptability is evaluated on a binary pass/fail basis, with no credit given for superior performance. Financial capability is assessed on a pass/fail basis, and non-compliance with SCRM disclosure requirements eliminates eligibility for award. The contractor must ensure all personnel undergo HSPD-12/FIPS 201 background checks and submit quarterly reports listing individuals requiring access, with costs borne entirely by the contractor. Organizational conflicts of interest must be disclosed, and the contractor is prohibited from purchasing assets it manages under this contract. All subcontractors must be pre-approved and bound by the same security and compliance obligations, including flow-down of clauses on background investigations, safeguarding, and anti-kickback procedures. Invoices must be sent electronically to DOFAPInvoice@fdic.gov in PDF or Excel format, not exceeding 30 MB, and must reference correct financial identifiers including FIN and Asset Number. The work must comply with Section 508 accessibility standards and FDIC regulation

POSTED

DEADLINE

Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

POSTED

DEADLINE

AJ12--Pre-Solicitation Notice with Intent to Sole Source Research Equip - Critical Component Interface for System Controller - PHILA

Solicitation # 36C24E26Q0096

The Veterans Health Administration, Office of Research and Development, Regional Procurement Office East in Pittsburgh, PA, has issued a pre-solicitation notice under solicitation number 36C24E26Q0096. The agency intends to award a sole source contract for an Avidity Science Component Interface to integrate an Automated Watering System Controller and Environmental Sentry Panel with a Watchdog EX Local machine. The procurement includes a serial to Ethernet converter, Watchdog EX Local and Bridge software to be installed on the customer's physical system server, and specialized on-boarding assistance. This assistance involves a consultative approach to verify system configurations, pre-populate monitoring templates, and ensure proper notification settings are operational by the first day of start-up. This notice is not a formal request for quotes but serves as an intent to negotiate on a sole source basis under NAICS code 423430. However, the government will consider capability statements from any responsible source that can provide equivalent services. Interested parties must submit a detailed capability statement to Robert Dobson at Robert.Dobson1@va.gov by August 24, 2026, at 2:00 PM MT. Telephone responses will not be accepted, and the government retains full discretion over whether to compete the requirement based on the responses received.

Rpo East (36C24E)

POSTED

DEADLINE

Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI018

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.

Department Of Defense

POSTED

DEADLINE