# Agil3 Technology Solutions LLC Canonical: https://abierto.us/vendors/agil3-technology-solutions-llc-jk6qqlvxc447 - UEI: JK6QQLVXC447 - CAGE: 6TJN3 - Location: Falls Church, VA - Awards in window: 23 (115 transactions), $6,505,493 obligated, January 4, 2024 to July 7, 2026 ## Awarding agencies - Defense Information Systems Agency: 1 awards, $4,017,903 - Department of the Army: 2 awards, $1,172,364 - Department of State: 8 awards, $998,808 - Department of the Navy: 2 awards, $305,918 - Federal Acquisition Service: 8 awards, $10,000 - Missile Defense Agency: 2 awards, $500 ## Industries - 541519 Other Computer Related Services: $5,190,267 - 541611 Administrative Management and General Management Consulting Services: $998,808 - 541513 Computer Facilities Management Services: $305,918 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $10,500 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Not Available for Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 7 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Communication Security Sustainment and Training Support (N00244-24-P-0372), $806,105. https://abierto.us/opportunities/n0024424p0372 ## Largest awards - HC102823F0001 (delivery order): $4,017,903, IT Contracting Division - PL83. Application Support, Security and Administration of Cross Domain Enterprise Solution and Public Key Encryption. https://www.usaspending.gov/award/CONT_AWD_HC102823F0001_9700_GS35F097DA_4732/ - W9124924C0010 (definitive contract): $1,172,495, W6QM Micc-Ft Gordon. Gillem IT Support - Labor. https://www.usaspending.gov/award/CONT_AWD_W9124924C0010_9700_-NONE-_-NONE-/ - 191NLE23F0056 (delivery order): $1,161,493, Acquisitions - INL. Task Order Modification to Incorporate a Revised Sow and Add One (01) New Position/Clin for the Current Pop and Subsequent Years in the Amount of $161,439.20 Supporting Inl/Ex/Im Located in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_191NLE23F0056_1900_191NLE23D0005_1900/ - N0024424P0372 (purchase order): $305,918, NAVSUP FLT Log CTR San Diego. Comsec Program Training Support. https://www.usaspending.gov/award/CONT_AWD_N0024424P0372_9700_-NONE-_-NONE-/ - 47QRCA25DA244: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA244_4732/ - 47QRCA25DS604: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS604_4732/ - 47QRCA25DV119: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV119_4732/ - 47QRCA25DW077: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW077_4732/ - 191NLE23F0031 (delivery order): $2,407, Acquisitions - INL. BPA Call Modification to Add Clin 002 Travel, in the Amount of $2,407.29 for the Services of a Cloud Architect Supporting Inl/Ex/Im in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_191NLE23F0031_1900_191NLE18D0002_1900/ - HQ085926FE599 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE599_9700_HQ085926DF779_9700/ - 191NLE18D0002: $0, Acquisitions - INL. Iaw FAR 4.804-4 and the Release of Claims from the Vendor Dated 11-DEC-2024 , Contract Modification to Physically Complete and Closeout, for the Services Programmatic and IT Support to the INL Bureau in Washington, DC and INL Sections Worldwide. Ther. https://www.usaspending.gov/award/CONT_IDV_191NLE18D0002_1900/ - 191NLE23D0005: $0, Acquisitions - INL. Indefinite-Delivery, Indefinite-Quantity (Idiq) Modification to Exercise Option Year (Oy) 01 for the Vehicle of IT and Program Support Services for the INL Bureau Worldwide.. https://www.usaspending.gov/award/CONT_IDV_191NLE23D0005_1900/ - 47QRAD20D1159: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1159_4732/ - 47QRAD20D8145: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8145_4732/ - 47QTCB21D0355: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0355_4732/ - GS35F097DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F097DA_4732/ - HQ085926DF779: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF779_9700/ - N0017819D7073: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7073_9700/ - W91QF519F0076 (delivery order): -$131, W6QM MICC FT Lee. Performance Work Statement (Pws) Combined Arms Support Command (Cascom) G-6 Information Technology (It) Support1. General1.1. Vision Statement. to Provide Information Technology (It) Services and Digital Trainer Support for the Combined Arms Supp. https://www.usaspending.gov/award/CONT_AWD_W91QF519F0076_9700_GS35F097DA_4732/ - 191NLE23F0025 (delivery order): -$1,055, Acquisitions - INL. Iaw FAR 4.804-4 and the Release of Claims from the Vendor Dated 19-July-2024, BPA Call Modification to De-Obligate All Un-Liquidated Funding in the Amount of $1,054.97 and Physically Complete and Closeout, for the Services of a Project Lead for Inl/E. https://www.usaspending.gov/award/CONT_AWD_191NLE23F0025_1900_191NLE18D0002_1900/ - 191NLE22F0058 (delivery order): -$22,628, Acquisitions - INL. Iaw FAR 4.804-4 and the Release of Claims from the Vendor Dated 11-DEC-2024, BPA Call Modification to De-Obligate All Un-Liquidated Funding in the Amount of $2,628.48 and Physically Complete and Closeout, for the Services a Cloud Engineer and Data VI. https://www.usaspending.gov/award/CONT_AWD_191NLE22F0058_1900_191NLE18D0002_1900/ - 191NLE20F0050 (delivery order): -$38,107, Acquisitions - INL. Iaw FAR 4.804-4 and the Release of Claims from the Vendor Dated 19-July-2024, BPA Call Modification to De-Obligate All Un-Liquidated Funding in the Amount of $38,106.66 and Physically Complete and Closeout, for the Services of a Cloud Architect for I. https://www.usaspending.gov/award/CONT_AWD_191NLE20F0050_1900_191NLE18D0002_1900/ - 191NLE23F0058 (delivery order): -$103,302, Acquisitions - INL. BPA Call Modification to Administratively Update an Erroneous Period of Performance Date on Clin003 from 09/02/2024 to 9/28/2024 for the Services of a Senior Cloud Administrator and Two System Administrators for Inl/Ex/Im Located in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_191NLE23F0058_1900_191NLE23D0005_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agil3-technology-solutions-llc-jk6qqlvxc447.