# Chartis Consulting Corporation Canonical: https://abierto.us/vendors/chartis-consulting-corporation-ehdkd39smzv4 - UEI: EHDKD39SMZV4 - CAGE: 6SVG0 - Location: Mclean, VA - Awards in window: 27 (156 transactions), $148,818,170 obligated, January 23, 2024 to September 9, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 7 awards, $107,415,285 - Office of Procurement Operations: 4 awards, $28,368,448 - Departmental Offices: 3 awards, $5,697,440 - Federal Emergency Management Agency: 2 awards, $4,587,315 - Department of Veterans Affairs: 1 awards, $1,795,435 - Environmental Protection Agency: 2 awards, $796,467 - National Park Service: 1 awards, $155,280 - Federal Acquisition Service: 4 awards, $2,500 - Department of the Army: 1 awards, $0 - National Institutes of Health: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541330 Engineering Services: $137,101,087 - 541512 Computer Systems Design Services: $11,716,583 - 336611 Ship Building and Repairing: $2,500 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0 - 541513 Computer Facilities Management Services: $0 - 541990 All Other Professional, Scientific, and Technical Services: -$2,000 ## Competition - Full and Open Competition: 16 awards - Full and Open Competition After Exclusion of Sources: 11 awards ## Solicitations won - Fiber Optic Cable Installation II (CBPFOCIIIJEFO2025). https://abierto.us/opportunities/cbpfociiijefo2025 - Post AWD Notice - Real Time Location System (RTLS) Patient Elopement Management System (Brand Name or Equal) (36C25624F0201), $1,157,172. https://abierto.us/opportunities/36c25624f0201 ## Largest awards - 70B02C25F00001144 (delivery order): $64,783,959, Air and Marine Contracting Division. The Contractor Shall Provide Linear Ground Detection System (Lgds) Fiber Optic Cable Installation Support Along the U.S. Border.. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001144_7014_70B04C19D00000044_7014/ - 70B02C24F00000784 (delivery order): $27,373,966, Air and Marine Contracting Division. Fiber Optic Cable Installation (Foci) for the U.S. Customs and Border Protection at Various Locations Along the U.S. Border.. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000784_7014_70B04C19D00000044_7014/ - 70RTAC25FR0000001 (delivery order): $17,155,172, Info Tech Acq Center. Task Order Under Taccom Ii, Technical Category 2 for Tactical Communications Support Services. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000001_7001_70B04C19D00000044_7014/ - 70B02C25F00000012 (delivery order): $9,036,326, Air and Marine Contracting Division. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000012_7014_70B04C19D00000044_7014/ - 70RFP321FREH00019 (delivery order): $8,772,876, FPS East CCG Div 3 Acq Div. Tactical Communication Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP321FREH00019_7001_70B04C19D00000044_7014/ - 70FA5023F00000132 (delivery order): $4,221,708, National Continuity Section. Exercise Option Period and Assign Herman Perry as the Cor and Deirdre Weathers as the Acor.. https://www.usaspending.gov/award/CONT_AWD_70FA5023F00000132_7022_75N98120D00187_7529/ - 140D0425F0614 (delivery order): $3,512,178, Ibc Acq SVCS Directorate. Doi Pob -Budget Formulation Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0614_1406_GS35F555AA_4732/ - 70B03C19F00001139 (delivery order): $2,970,987, Air and Marine Contracting Division. P00026-Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_70B03C19F00001139_7014_70B04C19D00000044_7014/ - 70RTAC24FR0000011 (delivery order): $2,440,400, Info Tech Acq Center. The Purpose of This Award Is to Exercise and Incrementally Fund Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000011_7001_70B04C19D00000044_7014/ - 140D0420F0495 (delivery order): $2,187,261, Ibc Acq SVCS Directorate. Budget Formulation and Execution Manager (Bfem) and Performance Measure Manager (Pmm) Support. https://www.usaspending.gov/award/CONT_AWD_140D0420F0495_1406_GS35F555AA_4732/ - 36C25624F0201 (delivery order): $1,795,435, 256-Network Contract Office 16. Real Time Location System - Patient Elopement Mgt. Sys. Installation. https://www.usaspending.gov/award/CONT_AWD_36C25624F0201_3600_GS35F555AA_4732/ - 70B06C21F00001168 (delivery order): $1,754,597, Mission Support Contracting Division. Retirement Administrative Support. https://www.usaspending.gov/award/CONT_AWD_70B06C21F00001168_7014_47QRAD20D1192_4732/ - 70B04C26F00000378 (delivery order): $1,495,450, Information Technology Contracting Division. Integrated Logistics Services (Ils) Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000378_7014_70B04C19D00000044_7014/ - 68HERD24F0070 (delivery order): $527,386, Information Technology Acq Div (Ita. Oms/Imo Information Technology Information Management Support Services. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0070_6800_47QRAD20D1192_4732/ - 70FA5025F00000119 (delivery order): $365,607, National Continuity Section. The Purpose of This Contract Is to Provide Annual Preventative Maintenance and ON-SITE Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA5025F00000119_7022_70B04C19D00000044_7014/ - 68HERD23F0199 (delivery order): $269,081, Information Technology Acq Div (Ita. Policy Planning and Evaluation Division (Pped) Support Services. Mod P00002: Update Alternate Contracting Officer to Sarah Burke. https://www.usaspending.gov/award/CONT_AWD_68HERD23F0199_6800_47QRAD20D1192_4732/ - 140P8424F0007 (delivery order): $155,280, PWR Pore Mabo. Goga Dispatch Center Enhancements. https://www.usaspending.gov/award/CONT_AWD_140P8424F0007_1443_70B04C19D00000044_7014/ - 47QRCA25DS263: $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_47QRCA25DS263_4732/ - HSHQEM14J00003 (delivery order): $0, FPS East CCG Div 3 Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_HSHQEM14J00003_7001_HSSS0112D0022_7009/ - 47QRAD20D1192: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1192_4732/ - 47QTCC25DS022: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS022_4732/ - 70B04C19D00000044: $0, Information Technology Contracting Division. The Purpose of This Modification Is to Extend the Ordering Period of the Tactical Communications Equipment and Services II (Taccom Ii) Indefinite Delivery Indefinite Quantity (Idiq) Multi- Agency Contract (Mac) for an Additional 12 Months. https://www.usaspending.gov/award/CONT_IDV_70B04C19D00000044_7014/ - 75N98120D00187: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. 1. Extend the Ordering Period of Performance from October 29, 2024 Through April 29, 2025. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. Durin. https://www.usaspending.gov/award/CONT_IDV_75N98120D00187_7529/ - 80TECH26D0444: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0444_8000/ - GS35F555AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F555AA_4732/ - W91RUS23D0014: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0014_9700/ - 140D7018D0004: -$2,000, Ibc Acq SVCS Directorate. Doi Field Communications. Functional Category 2.. https://www.usaspending.gov/award/CONT_IDV_140D7018D0004_1406/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chartis-consulting-corporation-ehdkd39smzv4.