# Cfol International Inc.

Canonical: https://abierto.us/vendors/cfol-international-inc-l9ycefhf8hk1

- UEI: L9YCEFHF8HK1
- CAGE: 5LHE8
- Location: Atlanta, GA
- Awards in window: 14 (56 transactions), $7,874,159 obligated, January 24, 2024 to July 23, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $4,597,062
- Department of the Army: 5 awards, $2,805,159
- Bureau of the Fiscal Service: 1 awards, $560,323
- U.S. Census Bureau: 2 awards, $0
- Centers for Disease Control and Prevention: 1 awards, -$4,800
- Federal Acquisition Service: 3 awards, -$83,585

## Industries

- 561990 All Other Support Services: $4,597,062
- 541611 Administrative Management and General Management Consulting Services: $1,044,949
- 493190 Other Warehousing and Storage: $999,999
- 541511 Custom Computer Programming Services: $674,659
- 541519 Other Computer Related Services: $560,323
- 561320 Temporary Help Services: -$2,834

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 36C25925P0392 (purchase order): $2,910,231, Network Contract Office 19. Msa Staffing. https://www.usaspending.gov/award/CONT_AWD_36C25925P0392_3600_-NONE-_-NONE-/
- 36C25923P1185 (purchase order): $1,686,831, Network Contract Office 19. Msa Staffing. https://www.usaspending.gov/award/CONT_AWD_36C25923P1185_3600_-NONE-_-NONE-/
- W912JM24P0021 (purchase order): $999,999, W7M3 Uspfo Activity Ga Arng. Cif Warehouse Support Specialist. https://www.usaspending.gov/award/CONT_AWD_W912JM24P0021_9700_-NONE-_-NONE-/
- W912JM25PA015 (purchase order): $759,296, W7M3 Uspfo Activity Ga Arng. Industrial Hygiene Southeast Office Administrative Support Contract. Base Year Pop 12 June 2025 to 11 June 2026. Option Year 1 Pop 12 June 2026 to 11 June 2027.. https://www.usaspending.gov/award/CONT_AWD_W912JM25PA015_9700_-NONE-_-NONE-/
- W912JM23C0006 (definitive contract): $674,659, W7M3 Uspfo Activity Ga Arng. IT Implementation OY1. https://www.usaspending.gov/award/CONT_AWD_W912JM23C0006_9700_-NONE-_-NONE-/
- 2033H624C00005 (definitive contract): $560,323, Fiscal Service. Idms - Fiscal Service Operational Records Management System (Forms) Operational Support. Cfol Contractor Support (Includes Legacy Idms/Esker + Forms). https://www.usaspending.gov/award/CONT_AWD_2033H624C00005_2036_-NONE-_-NONE-/
- W912JM23P0017 (purchase order): $374,038, W7M3 Uspfo Activity Ga Arng. Administrative Support Services Oy 1. https://www.usaspending.gov/award/CONT_AWD_W912JM23P0017_9700_-NONE-_-NONE-/
- 1333LB20F00000500 (delivery order): $0, Department of Commerce Census. Closeout. https://www.usaspending.gov/award/CONT_AWD_1333LB20F00000500_1323_DOCYA132318CQ0002_1323/
- 47QSCC21D000A: $0, Gsa/Fas/Gss/Qscba/Special Contracting Branch a and QSCBB Special Contracting Branch B. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSCC21D000A_4732/
- DOCYA132318CQ0002: $0, Department of Commerce Census. Closeout. https://www.usaspending.gov/award/CONT_IDV_DOCYA132318CQ0002_1323/
- GS00F110CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F110CA_4732/
- W912JM21C0011 (definitive contract): -$2,834, W7M3 Uspfo Activity Ga Arng. Cif Warehouse Support Services Mod to Decrement Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_W912JM21C0011_9700_-NONE-_-NONE-/
- 75D30119F06717 (delivery order): -$4,800, CDC Office of Acquisition Services. Adp Support Service. https://www.usaspending.gov/award/CONT_AWD_75D30119F06717_7523_GS00F110CA_4732/
- 47QFSA21P0003 (purchase order): -$83,585, GSA FAS Aas Region 4. Migrated ID04210002 Program Administrative Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA21P0003_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cfol-international-inc-l9ycefhf8hk1.