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Department of State Awarded a Contract to LOGOSOFT D.O.O. SARAJEVO for $16,804.31

Signed on

12/27/2024, 12:00 AM

LOGOSOFT D.O.O. SARAJEVO Government Contract #19BK8025P0110

LOGOSOFT D.O.O. SARAJEVO was awarded a contract with the United States Government for $16,804.31. The contract was awarded by the agency office U.S. EMBASSY SARAJEVO, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is LOGOSOFT D.O.O. SARAJEVO, a foreign-owned business based in Bosnia and Herzegovina. The contract is for providing an internet connection for DIN and was funded by the Department of State. The contract is worth $16,804.31. Notable spending patterns include multiple transactions ranging from $0 to $7,001.80 for various services related to the contract.

Contract Details

Contract ID19BK8025P0110
Contract TypeB
Total Obligation$16,804.31
Exercised Options$16,804.31
Base Amount + Options$16,804.31
Date Signed2024-12-27
Contract DescriptionINTERNET CONNECTION FOR DIN
Start Date2024-12-27
End Date2025-01-26

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY SARAJEVO
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF EUROPEAN AND EURASIAN AFF

Recipient Details

RecipientLOGOSOFT D.O.O. SARAJEVO
Recipient LocationGRBAVICKA 4 SARAJEVO , BOSNIA AND HERZEGOVINA
Business CategoriesCategory Business, Foreign Owned, Not Designated a Small Business, Sole Proprietorship, Special Designations

Comments

Award Transactions

Transaction #P00004$7,001.80July 11, 2025

Department of State, a sub agency of Department of State, issued a payment of $7,001.80 to LOGOSOFT D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$2,800.71May 15, 2025

Department of State, a sub agency of Department of State, issued a payment of $2,800.71 to LOGOSOFT D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$2,800.72April 4, 2025

Department of State, a sub agency of Department of State, issued a payment of $2,800.72 to LOGOSOFT D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00January 23, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to LOGOSOFT D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$4,201.08December 27, 2024

Department of State, a sub agency of Department of State, issued a payment of $4,201.08 to LOGOSOFT D.O.O. SARAJEVO. The payment included a Subsidy Cost of $0.00.