# Articus Solutions LLC

Canonical: https://abierto.us/vendors/articus-solutions-llc-t1dzy89w1vv5

- UEI: T1DZY89W1VV5
- CAGE: 8PPK9
- Location: Colorado Springs, CO
- Awards in window: 11 (67 transactions), $10,814,005 obligated, January 19, 2024 to August 28, 2026

## Awarding agencies

- Agency for International Development: 1 awards, $7,360,655
- Department of the Navy: 1 awards, $909,408
- Pension Benefit Guaranty Corporation: 1 awards, $894,123
- Federal Bureau of Investigation: 3 awards, $764,509
- Department of Energy: 1 awards, $681,549
- Department of the Army: 1 awards, $201,261
- Federal Acquisition Service: 2 awards, $2,500
- Offices, Boards and Divisions: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $9,365,447
- 541990 All Other Professional, Scientific, and Technical Services: $762,509
- 561599 All Other Travel Arrangement and Reservation Services: $681,549
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,500
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,000
- 561611 Investigation and Personal Background Check Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 2 awards

## Largest awards

- 7200AA22C00059 (definitive contract): $7,360,655, USAID M/Oaa. The Purpose of This Modification Is To: 1. Establish an Awards Clin in the Acquisition System. the Obligated Amount of $20,000 Is Being Reprogrammed to the Awards Clin for OY1. 2. Add a Third (3RD) Conference Room Coordinator Position at TH. https://www.usaspending.gov/award/CONT_AWD_7200AA22C00059_7200_-NONE-_-NONE-/
- N0018926CD009 (definitive contract): $909,408, NAVSUP FLT Log CTR Norfolk. Ciwt Administrative Support Services in Iaw with the Pws.. https://www.usaspending.gov/award/CONT_AWD_N0018926CD009_9700_-NONE-_-NONE-/
- 16PBGC26F0013 (delivery order): $894,123, Pension Benefit Guaranty Corp. Recompete of Contract Number 16pbgc21c0012. the Purpose of This Procurement Is to Provide Office Services Support for the Workplace Solutions Department (Wsd) Within Pension Benefit Guaranty Corporation (Pbgc) to Accomplish Its Mission and Functions. https://www.usaspending.gov/award/CONT_AWD_16PBGC26F0013_1665_47QRAA24D0081_4732/
- 15F06722C0000771 (definitive contract): $762,509, FBI-JEH. Provides 4 Document Analysts Needed to Reconstruct Shredded Evidence in Cunterterrorism, Criminal, and Counterintelligence Cases.. https://www.usaspending.gov/award/CONT_AWD_15F06722C0000771_1549_-NONE-_-NONE-/
- 89303024CMA000125 (definitive contract): $681,549, Headquarters Procurement Services. Requisition 24MA000647 Was Issued for Processing, Management, and Accountability of Official and Diplomatic Passports for All DOE Employees at HQS & Field Sites Across the US and Overseas Assignments Pursuant to Federal Laws and Regulations Gover. https://www.usaspending.gov/award/CONT_AWD_89303024CMA000125_8900_-NONE-_-NONE-/
- W912L824C0004 (definitive contract): $201,261, W7N7 Uspfo Activity WV Arng. Joint Base Service Support Base Year of 12 Months. Provides Program Coordinator III Services.. https://www.usaspending.gov/award/CONT_AWD_W912L824C0004_9700_-NONE-_-NONE-/
- 47QRCA26DA030: $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_47QRCA26DA030_4732/
- 15F06724F0001714 (delivery order): $2,000, FBI-JEH. Elss - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001714_1549_15F06723D0002038_1549/
- 15F06723D0002038: $0, FBI-JEH. Enterprise Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_15F06723D0002038_1549/
- 15JPSS23D00000072: $0, Jmd-Procurement Services Section. Asset Forfeiture Investigative Services for Afms. https://www.usaspending.gov/award/CONT_IDV_15JPSS23D00000072_1501/
- 47QRAA24D0081: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0081_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/articus-solutions-llc-t1dzy89w1vv5.