# Centeva LLC Canonical: https://abierto.us/vendors/centeva-llc-vfpkhhhddbr2 - UEI: VFPKHHHDDBR2 - CAGE: 50ZF1 - Parent: Centeva, LLC - Location: Logan, UT - Awards in window: 26 (90 transactions), $2,669,775 obligated, January 1, 2024 to August 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 11 awards, $1,330,066 - Nuclear Regulatory Commission: 4 awards, $671,116 - Office of the Chief Financial Officer: 1 awards, $581,242 - Centers for Medicare and Medicaid Services: 3 awards, $124,772 - Federal Acquisition Service: 3 awards, $5,000 - Departmental Offices: 1 awards, $0 - Department of the Navy: 2 awards, $0 - Federal Energy Regulatory Commission: 1 awards, -$42,420 ## Industries - 541519 Other Computer Related Services: $1,360,489 - 541611 Administrative Management and General Management Consulting Services: $779,102 - 611420 Computer Training: $525,946 - 336611 Ship Building and Repairing: $5,000 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 - 561110 Office Administrative Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: -$762 ## Competition - Full and Open Competition: 11 awards - Not Competed Under SAP: 8 awards - Competed Under SAP: 2 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Available for Competition: 1 awards ## Solicitations won - SCINet Engineering Program Support (12314426Q0045). https://abierto.us/opportunities/12314426q0045 - Electronic Contract Management System (eCMS) and Integrated Financial Management System (iFAMS) Enterprise Training (36C10X24Q0229). https://abierto.us/opportunities/36c10x24q0229 ## Largest awards - 36C10B19F0140 (delivery order): $1,101,750, Technology Acquisition Center NJ. Opal Tier 1 Ecms Support Services - Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_36C10B19F0140_3600_GS35F0253Y_4732/ - 12314426P0018 (purchase order): $581,242, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Scinet Engineering Program Support for the United States Department of Agriculture (Usda), Digital Infrastructure Services Center (Disc). https://www.usaspending.gov/award/CONT_AWD_12314426P0018_1205_-NONE-_-NONE-/ - 31310023F0040 (delivery order): $421,878, Nuclear Regulatory Commission. To Procure a Software Solution and Support Services for the NRC Acquisition Portal in Order to Modernize and Standardize Acquisition Tools and Processes and Reporting Capabilities Within the Agency.. https://www.usaspending.gov/award/CONT_AWD_31310023F0040_3100_GS00F132DA_4732/ - 31310026F0014 (bpa call): $250,000, Nuclear Regulatory Commission. Diva BPA Call for Documentum Support for the Safeguards Information Local Area Network and Electronic Safe (Sles). https://www.usaspending.gov/award/CONT_AWD_31310026F0014_3100_31310025A0001_3100/ - 36C10B25F0059 (delivery order): $205,508, Technology Acquisition Center NJ. Opal Tier 1 Acquisition Business Systems Support Services.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0059_3600_GS00F132DA_4732/ - 36C10X25N0189 (bpa call): $191,292, Sac Frederick. Blanket Purchase Agreement (Bpa) for Electronic Contracting Management System (Ecms) and Integrated Financial Acquisition Management System (Ifams) Training: Order #4. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0189_3600_36C10X24A0016_3600/ - 36C10X26N0143 (bpa call): $187,401, Sac Frederick. BPA for Ecms & Ifams Training: Order #6. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0143_3600_36C10X24A0016_3600/ - 75FCMC23F0113 (delivery order): $124,772, Ofc of Acquisition and Grants MGMT. This Service Is Strictly for the Operation and Maintenance of the Oagm Web Based Services for Agx, Records Management System (Rms), Share Point and Cms.Gov Content Management.. https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0113_7530_GS00F132DA_4732/ - 36C10B25F0054 (delivery order): $69,364, Technology Acquisition Center NJ. Opal Tier 1 Acquisition Systems Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0054_3600_GS00F132DA_4732/ - 36C10X24N0169 (bpa call): $62,265, Sac Frederick. Electronic Contract Management System (Ecms) and Integrated Financial Management System (Ifams) Enterprise Training, Order #1 Vaaa CPS. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0169_3600_36C10X24A0016_3600/ - 36C10X24N0170 (bpa call): $49,579, Sac Frederick. Electronic Contract Management System (Ecms) and Integrated Financial Acquisition Management System (Ifams) Enterprise Training, Order #2 Vaaa Ais. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0170_3600_36C10X24A0016_3600/ - 36C10X25N0110 (bpa call): $28,300, Sac Frederick. Blanket Purchase Agreement (Bpa) for Electronic Contracting Management System (Ecms) and Integrated Financial Acquisition Management System (Ifams) Training, Order #3 Vaaa CPS. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0110_3600_36C10X24A0016_3600/ - 36C10X26N0105 (bpa call): $7,108, Sac Frederick. Blanket Purchase Agreement (Bpa) for Electronic Contracting Management System (Ecms) and Integrated Financial Acquisition Management System (Ifams) Training: Order # 5 Ais. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0105_3600_36C10X24A0016_3600/ - 47QRCA25DSE38: $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_47QRCA25DSE38_4732/ - 47QRCA25DW068: $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_47QRCA25DW068_4732/ - 140D8018C0002 (definitive contract): $0, Ibc Acq SVCS Directorate. EO14042 Oas Staffing and Management Support. https://www.usaspending.gov/award/CONT_AWD_140D8018C0002_1406_-NONE-_-NONE-/ - N0017819F7336 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7336_9700_N0017819D7336_9700/ - 31310025A0001: $0, Nuclear Regulatory Commission. The Objective of This Diva Acquisition Is to Procure IT Services That Support the Nrc'S Enterprise Approach to Full Agile Application Lifecycle Development, Modernization, Enhancement, Operations and Maintenance, and Interoperability of a Suite. https://www.usaspending.gov/award/CONT_IDV_31310025A0001_3100/ - 36C10X24A0016: $0, Sac Frederick. Blanket Purchase Agreement (Bpa) for Electronic Contracting Management System (Ecms) and Integrated Financial Acquisition Management System (Ifams) Training. https://www.usaspending.gov/award/CONT_IDV_36C10X24A0016_3600/ - 75FCMC20A0002: $0, Ofc of Acquisition and Grants MGMT. CMS Project Management BPA. https://www.usaspending.gov/award/CONT_IDV_75FCMC20A0002_7530/ - GS00F132DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F132DA_4732/ - HHSM500201700014I: $0, Ofc of Acquisition and Grants MGMT. Sparc Will Be the Major Contract Vehicle for CMS IT Systems and Support; HHS Opdivs Can Also Make Use of Sparc to Obtain IT Services Along the Enterprise Performance Life Cycle (Eplc). Initiation, Concept, and Planning Services, Requirements Service. https://www.usaspending.gov/award/CONT_IDV_HHSM500201700014I_7530/ - N0017819D7336: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7336_9700/ - 31310022C0032 (definitive contract): -$762, Nuclear Regulatory Commission. Contractor to Provide NRC Enterprise Acquisition Toolset, Neat, and Comprehensive Reporting Information System Portal, Crisp, Operations and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_31310022C0032_3100_-NONE-_-NONE-/ - 89603018C0046 (definitive contract): -$42,420, Federal Energy Regulatory Comm. To De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_89603018C0046_8960_-NONE-_-NONE-/ - 36C10X19F0074 (delivery order): -$572,502, Sac Frederick. Modification to De-Obligate Unexpended Funds from Option Period 3 and Add Four AD-HOC Hors to Clin 4002AB in Support of Ecms Training.. https://www.usaspending.gov/award/CONT_AWD_36C10X19F0074_3600_GS35F0253Y_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/centeva-llc-vfpkhhhddbr2.