# Aveshka, Inc. Canonical: https://abierto.us/vendors/aveshka-inc-ps4ebqsk84n7 - UEI: PS4EBQSK84N7 - CAGE: 5YS65 - Location: Vienna, VA - Awards in window: 33 (81 transactions), $7,327,642 obligated, January 13, 2025 to August 27, 2026 ## Awarding agencies - Executive Office of the President: 8 awards, $3,467,863 - Washington Headquarters Services: 1 awards, $2,521,212 - Office of the Assistant Secretary for Administration: 1 awards, $2,101,120 - Federal Acquisition Service: 3 awards, $0 - Centers for Disease Control and Prevention: 1 awards, $0 - U.S. Coast Guard: 3 awards, -$8,627 - Securities and Exchange Commission: 1 awards, -$14,411 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, -$31,737 - Office of Assistant Secretary for Preparedness and Response: 14 awards, -$707,777 ## Industries - 541519 Other Computer Related Services: $3,048,981 - 541511 Custom Computer Programming Services: $2,520,002 - 541611 Administrative Management and General Management Consulting Services: $2,480,847 - 541690 Other Scientific and Technical Consulting Services: $0 - 624230 Emergency and Other Relief Services: -$14,411 - 541990 All Other Professional, Scientific, and Technical Services: -$707,777 ## Competition - Full and Open Competition: 16 awards - Full and Open Competition After Exclusion of Sources: 14 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards ## Largest awards - 75P00123F80213 (delivery order): $4,767,759, Program Support Center Acq MGMT SVC. 508 Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00123F80213_7570_GS35F609GA_4732/ - HQ003423C0020 (definitive contract): $3,754,852, Washington Headquarters Services. Mission Assurance, Continuity of Operations, Policy Analysis, and Personnel Vetting Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0020_9700_-NONE-_-NONE-/ - 11316025C0004OAS (definitive contract): $1,839,507, Eop - Office of Administration. .Net and Sharepoint Development and Sustainment Services (2-Month Bridge). https://www.usaspending.gov/award/CONT_AWD_11316025C0004OAS_1100_-NONE-_-NONE-/ - 15A00019FAQA00087 (delivery order): $1,829,158, ATF | Acquisitions Management Division. Emergency Support Functions (Esf #13) Planning, Logistics, Training and Emergency Response Support Services for the Emergency Support Function #13. https://www.usaspending.gov/award/CONT_AWD_15A00019FAQA00087_1560_GS10F0039V_4730/ - 11316024F0013OAS (delivery order): $1,773,087, Eop - Office of Administration. .Net Development & Sustainment Services to # 0021. https://www.usaspending.gov/award/CONT_AWD_11316024F0013OAS_1100_11316019D1003EOP_1100/ - 11316024F0009UST (delivery order): $1,236,931, Eop - Office of Administration. Software Development and Application Maintenance/Support. https://www.usaspending.gov/award/CONT_AWD_11316024F0009UST_1100_11316019D1003EOP_1100/ - 11316026F0004UST (bpa call): $600,477, Eop - Office of Administration. Sharepoint Support. https://www.usaspending.gov/award/CONT_AWD_11316026F0004UST_1100_11316025A0006EOP_1100/ - 11316025C0001UST (definitive contract): $369,166, Eop - Office of Administration. Sharepoint Support Services. https://www.usaspending.gov/award/CONT_AWD_11316025C0001UST_1100_-NONE-_-NONE-/ - 11316024F0014OAS (delivery order): $335,635, Eop - Office of Administration. Microsoft Sharepoint Application Development, Enhancements, and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_11316024F0014OAS_1100_11316019D1003EOP_1100/ - 11316025F0056OAS (bpa call): $317,385, Eop - Office of Administration. Application Development (Appdev) BPA Order 01 - Eop Human Capital Management System. https://www.usaspending.gov/award/CONT_AWD_11316025F0056OAS_1100_11316025A0006EOP_1100/ - 11316024F0015OAS (delivery order): $47,232, Eop - Office of Administration. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_11316024F0015OAS_1100_11316019D1003EOP_1100/ - 11316025F0057OAS (bpa call): $30,000, Eop - Office of Administration. Application Development (Appdev) BPA Order 02 - Appdev Support Services Expansion. https://www.usaspending.gov/award/CONT_AWD_11316025F0057OAS_1100_11316025A0006EOP_1100/ - 47QRCA25DU607: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU607_4732/ - 11316022F0025OAS (delivery order): $0, Eop - Office of Administration. .Net Development & Sustainment Services. https://www.usaspending.gov/award/CONT_AWD_11316022F0025OAS_1100_11316019D1003EOP_1100/ - 11316023F0043OAS (delivery order): $0, Eop - Office of Administration. System Administration Services. https://www.usaspending.gov/award/CONT_AWD_11316023F0043OAS_1100_11316019D1003EOP_1100/ - 70Z02319FMMP06200 (bpa call): $0, HQ Contract Operations (CG-912)(000. Closeout of Administrative Management and General Management. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMMP06200_7008_HSCG2315AMPE226_7008/ - 11316019D1003EOP: $0, Eop - Office of Administration. Application Development, Maintenance, Support. https://www.usaspending.gov/award/CONT_IDV_11316019D1003EOP_1100/ - 11316025A0006EOP: $0, Eop - Office of Administration. Appdev. https://www.usaspending.gov/award/CONT_IDV_11316025A0006EOP_1100/ - 15JPSS21A00000089: $0, Jmd-Procurement Services Section. Strategic Consulting Services BPA. https://www.usaspending.gov/award/CONT_IDV_15JPSS21A00000089_1501/ - 75D30119A06641: $0, CDC Office of Acquisition Services. Professional Support Services. https://www.usaspending.gov/award/CONT_IDV_75D30119A06641_7523/ - GS10F0039V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0039V_4730/ - GS35F609GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F609GA_4732/ - HSCG2315AMPE226: $0, HQ Contract Operations (CG-912)(000. Support Services. https://www.usaspending.gov/award/CONT_IDV_HSCG2315AMPE226_7008/ - HHSO10033002T (delivery order): -$0, Barda - Aspr / Daappo / Barda DCMA. Modification P00012 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033002T_7505_HHSO100201600021I_7505/ - 75A50119F33049 (delivery order): -$2, Barda - Aspr / Daappo / Barda DCMA. Modification P00002 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50119F33049_7505_HHSO100201600021I_7505/ - HHSO10033016T (delivery order): -$2, Barda - Aspr / Daappo / Barda DCMA. Modification P00006 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033016T_7505_HHSO100201600021I_7505/ - HHSO10033014T (delivery order): -$59, Barda - Aspr / Daappo / Barda DCMA. Modification P00008 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033014T_7505_HHSO100201600021I_7505/ - HHSO10033012T (delivery order): -$63, Barda - Aspr / Daappo / Barda DCMA. Modification P00007 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033012T_7505_HHSO100201600021I_7505/ - 75D30120F09987 (bpa call): -$2,280, CDC Office of Acquisition Services. Budget Analyst Position. https://www.usaspending.gov/award/CONT_AWD_75D30120F09987_7523_75D30119A06641_7523/ - 75A50118F33024 (delivery order): -$4,596, Barda - Aspr / Daappo / Barda DCMA. Modification P00001 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50118F33024_7505_HHSO100201600021I_7505/ - 75A50120F33052 (delivery order): -$4,999, Barda - Aspr / Daappo / Barda DCMA. Modification P00003 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50120F33052_7505_HHSO100201600021I_7505/ - 75A50119F33051 (delivery order): -$5,689, Barda - Aspr / Daappo / Barda DCMA. Modification P00008 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50119F33051_7505_HHSO100201600021I_7505/ - 75A50118F33021 (delivery order): -$7,949, Barda - Aspr / Daappo / Barda DCMA. Modification P00005 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50118F33021_7505_HHSO100201600021I_7505/ - HSCG2317FMPE153 (bpa call): -$8,627, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FMPE153_7008_HSCG2315AMPE226_7008/ - 50310221C0031 (definitive contract): -$14,411, Securities and Exchange Commission. Contract Closeout - Public Health Service Expert/Consultant. https://www.usaspending.gov/award/CONT_AWD_50310221C0031_5000_-NONE-_-NONE-/ - 70Z02319FMPE10100 (bpa call): -$14,795, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $14,795.05 and to Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02319FMPE10100_7008_HSCG2315AMPE226_7008/ - 11316022F0010OAS (delivery order): -$23,953, Eop - Office of Administration. .Net Production Support Services. https://www.usaspending.gov/award/CONT_AWD_11316022F0010OAS_1100_11316019D1003EOP_1100/ - 11316022F0013OAS (delivery order): -$26,742, Eop - Office of Administration. Sharepoint Support Services TO#13 OY2. https://www.usaspending.gov/award/CONT_AWD_11316022F0013OAS_1100_11316019D1003EOP_1100/ - HHSO10033001T (delivery order): -$30,066, Barda - Aspr / Daappo / Barda DCMA. Modification P00010 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033001T_7505_HHSO100201600021I_7505/ - 75A50119F33050 (delivery order): -$50,000, Barda - Aspr / Daappo / Barda DCMA. Modification P00001 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50119F33050_7505_HHSO100201600021I_7505/ - 75A50119F33039 (delivery order): -$51,511, Barda - Aspr / Daappo / Barda DCMA. Modification P00001 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50119F33039_7505_HHSO100201600021I_7505/ - 75A50118F33033 (delivery order): -$70,848, Barda - Aspr / Daappo / Barda DCMA. Modification P00003 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_75A50118F33033_7505_HHSO100201600021I_7505/ - HHSO10033007T (delivery order): -$481,992, Barda - Aspr / Daappo / Barda DCMA. Modification P00017 Is to De-Obligate the Remaining Funds and Close the Order.. https://www.usaspending.gov/award/CONT_AWD_HHSO10033007T_7505_HHSO100201600021I_7505/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aveshka-inc-ps4ebqsk84n7.