# Coley & Associates, Inc. Canonical: https://abierto.us/vendors/coley-and-associates-inc-mfxcsvwl48j7 - UEI: MFXCSVWL48J7 - CAGE: 1UU13 - Location: Spring Branch, TX - Awards in window: 28 (60 transactions), $2,515,377 obligated, January 13, 2025 to September 2, 2026 ## Awarding agencies - Department of Veterans Affairs: 12 awards, $2,335,329 - Department of the Air Force: 2 awards, $88,506 - Defense Logistics Agency: 9 awards, $77,478 - Department of the Navy: 4 awards, $14,064 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $1,883,646 - 541511 Custom Computer Programming Services: $422,376 - 611430 Professional and Management Development Training: $194,649 - 541519 Other Computer Related Services: $38,436 - 541513 Computer Facilities Management Services: -$23,730 ## Competition - Full and Open Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Competed Under SAP: 4 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 36C10X25N0221 (delivery order): $2,177,322, Sac Frederick. Vector - Professional Development Program Support and Training. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0221_3600_VA119A17D0165_3600/ - 36C10D22C0001 (definitive contract): $422,376, Veterans Benefits Admin. Exercise Option Period 3 and Adjust Pop for OY2, OY3, and OY4. https://www.usaspending.gov/award/CONT_AWD_36C10D22C0001_3600_-NONE-_-NONE-/ - FA330026F0051 (delivery order): $92,630, FA3300 42 Cons CC. Provide Contract Instructors to Teach English as a Second Language (Esl) to International Students Attending Air University.. https://www.usaspending.gov/award/CONT_AWD_FA330026F0051_9700_GS02F0172Y_4732/ - 36C24621F0101 (delivery order): $54,199, 246-Network Contracting Office 6. Provide On- Going Access and Software Support and Updating of Architectural Drawings.. https://www.usaspending.gov/award/CONT_AWD_36C24621F0101_3600_GS35F0590N_4730/ - SP470225F0016 (bpa call): $42,439, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470225F0016_9700_SP470220A0503_9700/ - SP470225F0020 (bpa call): $34,226, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470225F0020_9700_SP470220A0503_9700/ - 36C26124F0328 (delivery order): $14,601, 261-Network Contract Office 21. Idrawings Vlogicfm Access Database Systems Access Extended for Three (3) Months Pending Execution of New Replacement Contract.. https://www.usaspending.gov/award/CONT_AWD_36C26124F0328_3600_GS02F0172Y_4732/ - SP470225F0014 (bpa call): $6,483, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470225F0014_9700_SP470220A0503_9700/ - N3943025F0183 (bpa call): $6,400, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Task Order Is to Provide Synchronous/Instructor-Led Training to the NAVFAC Workforce on the Subject of Political Savvy. Nfi BPA X086 East Coast/West Coast - Cmnt-Syscom1. https://www.usaspending.gov/award/CONT_AWD_N3943025F0183_9700_N3943023A0052_9700/ - N3943026F2030 (bpa call): $5,664, NAVFAC Systems and Exp Warfare CTR. This Requirement Is to Provide Synchronous/Instructor-Led Training to the NAVFAC Workforce on the Subject of Systems Thinking.. https://www.usaspending.gov/award/CONT_AWD_N3943026F2030_9700_N3943023A0052_9700/ - N3943026F2022 (bpa call): $2,000, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Call Order Is to Provide Synchronous/Instructor-Led Training to the Naval Facilities Engineering Systems Command (Navfac) Workforce on the Subject of Strategic Thinking.. https://www.usaspending.gov/award/CONT_AWD_N3943026F2022_9700_N3943023A0052_9700/ - 36C10X24P0035 (purchase order): $0, Sac Frederick. Clinical Online Courseware. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0035_3600_-NONE-_-NONE-/ - SP470224F0029 (bpa call): $0, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470224F0029_9700_SP470220A0503_9700/ - 36C10X24A0028: $0, Sac Frederick. IN2007 Virtual Instructor-Led Webinars -Incorporate Vaar Clause 852.222-71. https://www.usaspending.gov/award/CONT_IDV_36C10X24A0028_3600/ - GS02F0172Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0172Y_4732/ - N3943023A0052: $0, NAVFAC Systems and Exp Warfare CTR. Removal of the Building Diverse Teams Course from Curriculum.. https://www.usaspending.gov/award/CONT_IDV_N3943023A0052_9700/ - 36C24921F0403 (delivery order): -$0, 249-Network Contract Office 9. EO14042 - Capital Asset Inventory. https://www.usaspending.gov/award/CONT_AWD_36C24921F0403_3600_GS35F0590N_4730/ - SP470224F0026 (bpa call): -$373, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470224F0026_9700_SP470220A0503_9700/ - SP470224F0028 (bpa call): -$907, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470224F0028_9700_SP470220A0503_9700/ - SP470225F0010 (bpa call): -$1,013, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470225F0010_9700_SP470220A0503_9700/ - SP470224F0025 (bpa call): -$1,689, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470224F0025_9700_SP470220A0503_9700/ - SP470224F0027 (bpa call): -$1,689, Dcso Columbus-Division-1. Mentoring. https://www.usaspending.gov/award/CONT_AWD_SP470224F0027_9700_SP470220A0503_9700/ - VA119A17D0165: -$2,500, Sac Frederick. Update Government Pocs and Incorporate Vaar Clause 852.222-71 (Eo 13899). https://www.usaspending.gov/award/CONT_IDV_VA119A17D0165_3600/ - FA330020F0048 (delivery order): -$4,124, FA3300 42 Cons CC. Ios Esl Instructors (4). https://www.usaspending.gov/award/CONT_AWD_FA330020F0048_9700_GS02F0172Y_4732/ - 36C10X21N0163 (delivery order): -$7,212, Sac Frederick. Dobligation of Unused Prior Year Funding and Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10X21N0163_3600_VA119A17D0165_3600/ - 36C25521F0144 (delivery order): -$15,763, 255-Network Contract Office 15. De-Obligate Excess Funds from Po# 657C10358, FY21 Funds, for Building Records Files Management Services for ST Louis.. https://www.usaspending.gov/award/CONT_AWD_36C25521F0144_3600_GS35F0590N_4730/ - 36C24620P1405 (purchase order): -$23,730, 246-Network Contracting Office 6. Modification Decrease of Excess Funding. https://www.usaspending.gov/award/CONT_AWD_36C24620P1405_3600_-NONE-_-NONE-/ - 36C10X23N0152 (delivery order): -$283,965, Sac Frederick. Modification to Terminate for Convenience (T4C). https://www.usaspending.gov/award/CONT_AWD_36C10X23N0152_3600_VA119A17D0165_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/coley-and-associates-inc-mfxcsvwl48j7.