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PC SPECIALISTS, INC. (DBA: TECHNOLOGY INTEGRATION GROUP) [DUNS: 106267958],7810 TRADE ST,SAN DIEGO CA 92121

UEI: SLED_11DA50900BABE2D3

PC SPECIALISTS, INC. (DBA: TECHNOLOGY INTEGRATION GROUP) [DUNS: 106267958],7810 TRADE ST,SAN DIEGO CA 92121 is a federal contractor, registered under UEI SLED_11DA50900BABE2D3. It has been awarded $280,224 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Colorado State Office and Bureau Of Indian Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11DA50900BABE2D3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
$135.8K48.5%
Colorado State Office$108.8K38.8%
Bureau Of Indian Affairs$35.7K12.7%
Awards by NAICS
- Unknown NAICS$280.2K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in PC SPECIALISTS, INC. (DBA: TECHNOLOGY INTEGRATION GROUP) [DUNS: 106267958],7810 TRADE ST,SAN DIEGO CA 92121's top NAICS codes and agencies

NAICS: 238990
New
Federal
56--BLM-NM RFO COMANCHE OXBOW FENCING
Solicitation # 140L1726R0009
Solicitation 140L1726R0009 is a firm-fixed-price construction contract for the Bureau of Land Management to remove existing fencing and install approximately 1.2 miles of four-strand barbed wire fence at the Comanche Oxbow site in Chaves County, New Mexico, near Roswell. The project includes the installation of steel corner, end, and stress panels, as well as wire gates, all adhering to ASTM A702 and A121 standards. The contract is a 100% Total Small Business Set-Aside under NAICS 238990, with specific notice for Indian Small Business Economic Enterprises. Award will be based on the Lowest Priced Technically Acceptable (LPTA) basis, evaluating the offeror's technical approach, non-governmental experience, and proposed critical path schedule. The period of performance is 90 calendar days after the Notice to Proceed. Contractors must comply with Davis-Bacon Act wage determinations for Chaves County and provide a written work schedule, safety plan, and fire plan for approval prior to construction. Key operational requirements include strict equipment sanitation to prevent the spread of invasive weeds, adherence to OSHA PPE standards, and the submission of a bid bond equal to 20% of the bid price. Invoicing is managed through IPP.gov with 14-day prompt payment terms. Proposals must be submitted in two separate volumes: a technical and past performance volume limited to three pages, and a separate price volume containing the SF 1442 and bid schedule.
Colorado State Office

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 237110
New
Federal
Z--BLM-CO TRFO BASIN WELL AND WATER SYSTEM
Solicitation # 140L1726R0005
Solicitation 140L1726R0005 is a firm-fixed-price request for proposal for the Bureau of Land Management to implement turnkey solar-powered well and water system improvements at the TRFO Basin Well in Montrose County, Colorado. The project requires the demolition of existing well house components and the installation of a solar pumping system that delivers water to a 5,000-gallon buried storage tank, which then gravity-feeds a 1,000-gallon wildlife drinking tank. The system must be freeze-proof, provide 500 gallons of water per day, and include livestock exclusion fencing and a frost-proof hydrant. All well work must comply with the Colorado Division of Water Resources, and the contractor must be licensed by the Colorado Board of Examiners of Water. The contract is a 100% Total Small Business Set-Aside under NAICS 237110, with the award based on the lowest-priced, technically acceptable offer. The period of performance is 360 days from the Notice to Proceed, with work scheduled Monday through Friday and paused for snow or snowmelt. Key requirements include adherence to Davis-Bacon Act wages for Montrose County, the use of domestic construction materials, and the submission of a bid guarantee of 20% of the bid price. Payments will be processed via the Invoice Processing Platform (IPP) with 14-day prompt pay terms. Proposals must be submitted in two separate volumes, with the technical volume limited to three pages.
Colorado State Office

POSTED

3 days ago

DEADLINE

in 11 days
View Details