# Computer World Services, Corp.

Canonical: https://abierto.us/vendors/computer-world-services-corp-selvlqn46mm7

- UEI: SELVLQN46MM7
- CAGE: 0P8H9
- Parent: Computer World Services
- Location: Falls Church, VA
- Awards in window: 35 (216 transactions), $160,118,631 obligated, January 2, 2024 to September 4, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $75,514,588
- Office of Procurement Operations: 3 awards, $26,951,353
- National Institutes of Health: 4 awards, $24,168,990
- Bureau of the Fiscal Service: 4 awards, $12,621,889
- Defense Information Systems Agency: 4 awards, $11,286,545
- U.S. Customs and Border Protection: 1 awards, $4,655,189
- Centers for Disease Control and Prevention: 1 awards, $4,518,237
- U.S. Patent and Trademark Office: 1 awards, $1,272,539
- Federal Bureau of Investigation: 1 awards, $69,947
- Federal Acquisition Service: 2 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Army: 1 awards, $0
- U.S. Citizenship and Immigration Services: 1 awards, $0
- Department of State: 3 awards, -$151,397
- U.S. Coast Guard: 2 awards, -$792,249

## Industries

- 541512 Computer Systems Design Services: $72,193,355
- 517111 Wired Telecommunications Carriers: $70,482,301
- 541519 Other Computer Related Services: $17,439,975
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Full and Open Competition: 16 awards

## Solicitations won

- DITCO Telecommunications Transition Support Services (HC101325F0007). https://abierto.us/opportunities/hc101325f0007

## Largest awards

- FA877325F0022 (delivery order): $30,656,360, FA8773 ACC 38 Cons. Provides Support Services to Operate and Assure the Availability of the Air Force Information Network (Afin) to Enable War-Fighter Mission Execution.. https://www.usaspending.gov/award/CONT_AWD_FA877325F0022_9700_FA877323D0002_9700/
- 70RDA124FR0000045 (delivery order): $22,284,501, Departmental Operations Acquisitions Division I. Systems Engineering and Test Support (Sets) Recompete. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000045_7001_HHSN316201300001W_7529/
- FA877323F0204 (delivery order): $21,033,628, FA8773 ACC 38 Cons. Provides Support Services to Operate and Assure the Availability of the Air Force Information Network (Afin) to Enable War-Fighter Mission Execution.. https://www.usaspending.gov/award/CONT_AWD_FA877323F0204_9700_FA877323D0002_9700/
- FA877326F0053 (delivery order): $18,792,314, FA8773 ACC 38 Cons. Integrated Air Force Network Operations and Services (Iafnos-2). https://www.usaspending.gov/award/CONT_AWD_FA877326F0053_9700_FA877323D0002_9700/
- 75N97024F00001 (delivery order): $16,478,724, National Institutes of Health NLM. Professional Services. https://www.usaspending.gov/award/CONT_AWD_75N97024F00001_7529_HHSN316201300003W_7529/
- 75N96025F00002 (delivery order): $7,690,265, National Institute of Health Niehs. Niehs Service Desk and Infrastructure Technology Services (Nsites) III Procurement. https://www.usaspending.gov/award/CONT_AWD_75N96025F00002_7529_HHSN316201300003W_7529/
- 20341524F00033 (delivery order): $7,023,438, Arc Div Proc SVCS - Do. Sme 7 IT Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_20341524F00033_2036_HHSN316201300001W_7529/
- HC101325F0007 (delivery order): $6,686,337, Telecommunications Division- HC1013. Telecommunication Transition Support Services.. https://www.usaspending.gov/award/CONT_AWD_HC101325F0007_9700_GS35F0600X_4732/
- FA877320F0029 (delivery order): $5,032,287, FA8773 ACC 38 Cons. Long Haul Communications Support Services. https://www.usaspending.gov/award/CONT_AWD_FA877320F0029_9700_GS35F0600X_4732/
- 70B04C21F00000223 (delivery order): $4,655,189, Information Technology Contracting Division. CWS Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C21F00000223_7014_HHSN316201300001W_7529/
- 75D30121F11153 (delivery order): $4,518,237, CDC Office of Acquisition Services. EO14042 - National Prevention Information Network Services. https://www.usaspending.gov/award/CONT_AWD_75D30121F11153_7523_HHSN316201300003W_7529/
- 20341522F00029 (delivery order): $3,253,375, Arc Div Proc SVCS - Do. SME5. https://www.usaspending.gov/award/CONT_AWD_20341522F00029_2036_HHSN316201300001W_7529/
- 70RCSA20FR0000054 (delivery order): $2,642,807, Departmental Operations Acquisition Division I. Systems Engineering Technical Services. https://www.usaspending.gov/award/CONT_AWD_70RCSA20FR0000054_7001_HHSN316201300001W_7529/
- 20341525F00021 (delivery order): $2,512,690, Arc Div Proc SVCS - Do. Subject Matter Expert (Sme). https://www.usaspending.gov/award/CONT_AWD_20341525F00021_2036_HHSN316201300001W_7529/
- HC102821F0184 (delivery order): $2,352,699, IT Contracting Division - PL83. Transition Support Team II. https://www.usaspending.gov/award/CONT_AWD_HC102821F0184_9700_GS35F0600X_4732/
- HC104719F0070 (delivery order): $2,310,299, Defense Information Systems Agency. PWS Task 6.2- DISA Internal Business Ap. https://www.usaspending.gov/award/CONT_AWD_HC104719F0070_9700_GS35F0600X_4732/
- 70RDA125FR0000001 (delivery order): $2,024,046, Departmental Operations Acquisitions Division I. The Purpose of This Acquisition Is to Provide Systems Engineering and Test Support for All Obim Systems and the Hart System.. https://www.usaspending.gov/award/CONT_AWD_70RDA125FR0000001_7001_HHSN316201300001W_7529/
- 1333BJ21F00280014 (delivery order): $1,272,539, Department of Commerce Pto. Enterprise Contact Center Provides Call Distribution, Interactive Voice Response, Computer Telephony Integration, Teletype/Telecommunications Devices, Unified Messaging and Integration with Customer Contact Management System and Service Desk Tool. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00280014_1344_GS35F0600X_4732/
- DJF171200E0007062 (delivery order): $69,947, FBI-JEH. 2-Week Extension. https://www.usaspending.gov/award/CONT_AWD_DJF171200E0007062_1549_HHSN316201300003W_7529/
- 47QRCA25DU380: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU380_4732/
- HQ085926FF690 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF690_9700_HQ085926DF733_9700/
- HSSCCG14J00179 (delivery order): $0, Uscis Contracting Office. Business and Enterprise Services Technologies Ii. Modification to De-Obligate Funds and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_HSSCCG14J00179_7003_HSHQDC13DE2041_7001/
- FA877323D0002: $0, FA8773 ACC 38 Cons. Provides Support Services to Operate and Assure the Availability of the Air Force Information Network (Afin) to Enable War-Fighter Mission Execution.. https://www.usaspending.gov/award/CONT_IDV_FA877323D0002_9700/
- GS35F0600X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0600X_4732/
- HHSN316201300001W: $0, National Institutes of Health Olao. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201300001W_7529/
- HHSN316201300003W: $0, National Institutes of Health Olao. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. 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. During T. https://www.usaspending.gov/award/CONT_IDV_HHSN316201300003W_7529/
- HQ085926DF733: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF733_9700/
- W52P1J18DA120: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA120_9700/
- 19AQMM20F4179 (delivery order): -$27,592, Acquisitions - Aqm Momentum. Deobligate Unliquidated Funds from Clin 3001 and 3003. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4179_1900_GS35F0600X_4732/
- 19AQMM22F1421 (delivery order): -$58,797, Acquisitions - Aqm Momentum. Deobligate Unliquidated Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1421_1900_GS35F0600X_4732/
- HC102819F0179 (delivery order): -$62,789, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC102819F0179_9700_GS35F0600X_4732/
- 19AQMM23F0984 (delivery order): -$65,009, Acquisitions - Aqm Momentum. Deobligate Unliquidated Funds.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0984_1900_GS35F0600X_4732/
- HSCG7917J170001 (delivery order): -$161,163, HQ Contract Operations (CG-912)(000. This Modification De-Obligate Excess Funds in the Amount of $161,163.05AND Close the Contract. These Allocated Funds Were Cancelled and Are No Longer Available for De-Obligation. Total Contract Value Is Hereby Decreased by $161,163.05 from $18,019,424.33 to $17,858,261.28. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG7917J170001_7008_HSHQDC13DE2041_7001/
- 20341521F00027 (delivery order): -$167,614, Arc Div Proc SVCS - Do. Help Desk and Sme 4. https://www.usaspending.gov/award/CONT_AWD_20341521F00027_2036_HHSN316201300001W_7529/
- 70Z07921FPFC00400 (delivery order): -$631,086, C5I Division 1 Alexandria. FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price). https://www.usaspending.gov/award/CONT_AWD_70Z07921FPFC00400_7008_HHSN316201300001W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-world-services-corp-selvlqn46mm7.