# Business Development Associates, LLC

Canonical: https://abierto.us/vendors/business-development-associates-llc-nxxjuekb8j87

- UEI: NXXJUEKB8J87
- CAGE: 3XYR3
- Location: Washington, DC
- Awards in window: 16 (64 transactions), $2,752,747 obligated, January 9, 2024 to September 10, 2026

## Awarding agencies

- National Institutes of Health: 2 awards, $1,169,788
- Administration for Children and Families: 1 awards, $911,961
- U.S. Patent and Trademark Office: 1 awards, $482,407
- Federal Transit Administration: 1 awards, $150,426
- U.S. International Development Finance Corporation: 1 awards, $94,041
- Agricultural Research Service: 1 awards, $59,083
- Office of the Comptroller of the Currency: 2 awards, $100
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Export-Import Bank of the United States: 1 awards, $0
- National Transportation Safety Board: 1 awards, -$369
- Office of the Assistant Secretary for Administration: 1 awards, -$6,000
- Executive Office of the President: 1 awards, -$108,690

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,270,240
- 541990 All Other Professional, Scientific, and Technical Services: $482,407
- 541690 Other Scientific and Technical Consulting Services: $100
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75N98024F00270 (delivery order): $1,327,092, National Institutes of Health Olao. Emergency Management Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98024F00270_7529_GS10F0122U_4730/
- 75ACF122C00026 (definitive contract): $911,961, Acf Office of Government Contracting Services. The Purpose of This Unilateral Modification Is to Exercise an Option Period 2, in Accordance with the Contract-S Clause FAR 52.217-9, Option to Extend the Term of the Contract. Period of Performance from 09/29/2024 Through 9/28/2025.. https://www.usaspending.gov/award/CONT_AWD_75ACF122C00026_7590_-NONE-_-NONE-/
- 1333BJ26P00050008 (purchase order): $482,407, Department of Commerce Pto. Continuity of Operations Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ26P00050008_1344_-NONE-_-NONE-/
- 69319524F30163N (delivery order): $150,426, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure Continuity of Operations and Emergency Management Program Support.. https://www.usaspending.gov/award/CONT_AWD_69319524F30163N_6955_GS10F0122U_4730/
- 77344424F0044 (delivery order): $94,041, Office of Acquisition. DFC Continuity of Operations Plan (Coop) Update. https://www.usaspending.gov/award/CONT_AWD_77344424F0044_7700_GS10F0122U_4730/
- 1232SA23F0129 (delivery order): $59,083, USDA ARS Afm Apd. Streamlining Administrative Processes Via Lean Six Sigma for Daafm, Modification to Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0129_12H2_GS10F0122U_4730/
- 2031JW25F00055 (delivery order): $100, Comptroller of Currency Acqs. National Bank Examination Services - Task Order to Satisfy Minimum Guarantee Iaw Section H.11 of IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_2031JW25F00055_2046_2031JW22D00001_2046/
- 83310122F0066 (delivery order): $0, Export Import Bank of US. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_83310122F0066_8300_GS10F0122U_4730/
- 2031JW22D00001: $0, Comptroller of Currency Acqs. OCC Mac National Bank Examination Services. https://www.usaspending.gov/award/CONT_IDV_2031JW22D00001_2046/
- 47QTCB21D0195: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change.. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0195_4732/
- 693KA922A00120: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00120_6920/
- GS10F0122U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0122U_4730/
- 9531BM18C0092 (definitive contract): -$369, NTSB Acq Lease MGMT Division. NTSB Continuity of Operations (Coop) Program: Business Process Analysis (Bpa) & Business Impact Analysis (Bia). https://www.usaspending.gov/award/CONT_AWD_9531BM18C0092_9508_-NONE-_-NONE-/
- HHSP233201700056C (definitive contract): -$6,000, Program Support Center Acq MGMT SVC. Closeout - Contract #hhsp233201700056c. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700056C_7570_-NONE-_-NONE-/
- 11316023P0013OAS (purchase order): -$108,690, Eop - Office of Administration. De-Obligate. https://www.usaspending.gov/award/CONT_AWD_11316023P0013OAS_1100_-NONE-_-NONE-/
- 75N98020C00020 (definitive contract): -$157,304, National Institutes of Health Olao. Emergency Management Program Support Services.. https://www.usaspending.gov/award/CONT_AWD_75N98020C00020_7529_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/business-development-associates-llc-nxxjuekb8j87.