# Concur Technologies, Inc.

Canonical: https://abierto.us/vendors/concur-technologies-inc-wywdhghwcq54

- UEI: WYWDHGHWCQ54
- CAGE: 65LW5
- Parent: SAP SE
- Location: Bellevue, WA
- Awards in window: 48 (214 transactions), $32,473,627 obligated, January 5, 2024 to September 15, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 2 awards, $8,009,170
- Office of Procurement Operations: 7 awards, $6,397,593
- Transportation Security Administration: 1 awards, $5,395,869
- U.S. Secret Service: 2 awards, $5,076,153
- Office of the Assistant Secretary for Administration: 1 awards, $3,312,118
- Office of the Chief Financial Officer: 1 awards, $1,036,263
- Export-Import Bank of the United States: 1 awards, $1,031,361
- Department of Veterans Affairs: 1 awards, $925,902
- Departmental Offices: 2 awards, $680,481
- U.S. Customs and Border Protection: 1 awards, $541,884
- National Gallery of Art: 1 awards, $352,397
- Federal Law Enforcement Training Center: 1 awards, $179,865
- Pension Benefit Guaranty Corporation: 1 awards, $125,118
- Department of Energy: 1 awards, $31,424
- U.S. Citizenship and Immigration Services: 1 awards, $16,070

## Industries

- 481111 Scheduled Passenger Air Transportation: $32,491,500
- 511210 Information: -$4,463
- 541512 Computer Systems Design Services: -$13,411

## Competition

- Full and Open Competition: 46 awards
- Not Competed: 2 awards

## Solicitations won

- Concur Integration Services (25-208). https://abierto.us/opportunities/1ff8bbad7393415d9aac896f7b5fbf6b
- ConcurGov Travel System support (70US0924R70094461). https://abierto.us/opportunities/70us0924r70094461

## Largest awards

- 70CMSW24FR0000049 (delivery order): $7,963,403, Mission Support Washington. E-Government Travel Services. https://www.usaspending.gov/award/CONT_AWD_70CMSW24FR0000049_7012_GS33FY0026_4732/
- 70RDAD19FR0000036 (delivery order): $5,488,758, Departmental Operations Acquisition Division I. E-Government Travel and Support Services - Co and CS Change and Clause Change.. https://www.usaspending.gov/award/CONT_AWD_70RDAD19FR0000036_7001_GS33FY0026_4732/
- HSTS0113FFIN011 (delivery order): $5,395,869, Workforce & Enterprise Operations. The Purpose of Modification P00046 Is to Realign Funds from Clin 0069 to Clin 0073.. https://www.usaspending.gov/award/CONT_AWD_HSTS0113FFIN011_7013_GS33FY0026_4732/
- 70US0924F2GSA2307 (delivery order): $4,462,444, U. S. Secret Service. Concurgov Travel System Support ETS2 Task Order. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2307_7009_GS33FY0026_4732/
- HHSP233201300099G (delivery order): $3,312,118, Program Support Center Acq MGMT SVC. NIH Patient Travel. https://www.usaspending.gov/award/CONT_AWD_HHSP233201300099G_7555_GS33FY0026_4732/
- 70RCSA21FR0000063 (delivery order): $1,511,880, CISA Contracting Activity. This Modification Transfers This Action from Contracting Officer Hannah Moussa to Contracting Officer Jason Hawkins.. https://www.usaspending.gov/award/CONT_AWD_70RCSA21FR0000063_7001_GS33FY0026_4732/
- AG3142D130052 (delivery order): $1,036,263, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod 0095- Add FY24 CR Funding Thru 6-MAR-2024. https://www.usaspending.gov/award/CONT_AWD_AG3142D130052_1205_GS33FY0026_4732/
- 83310119F0026 (delivery order): $1,031,361, Export Import Bank of US. Option Year. https://www.usaspending.gov/award/CONT_AWD_83310119F0026_8300_GS33FY0026_4732/
- VA118A13F0068 (delivery order): $925,902, Technology Acquisition Center Austin. E-Gov Travel Service 2 (ETS2) WEB-BASED Travel Service. https://www.usaspending.gov/award/CONT_AWD_VA118A13F0068_3600_GS33FY0026_4732/
- IND13PD00188 (delivery order): $680,481, Ibc Acq SVCS Directorate. Concur Travel Contract. https://www.usaspending.gov/award/CONT_AWD_IND13PD00188_1406_GS33FY0026_4732/
- 70US0922F2GSA2024 (delivery order): $613,709, U. S. Secret Service. Add Funding to Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70US0922F2GSA2024_7009_GS33FY0026_4732/
- HSBP1013F00074 (delivery order): $541,884, Administration Facilities Training Contracting Division. Adding Funding for Tier 1 Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_HSBP1013F00074_7014_GS33FY0026_4732/
- 33301118FSS1043GS (delivery order): $352,397, NGA Procurement Contracts. Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_33301118FSS1043GS_3355_GS33FY0026_4732/
- HSFLGL13F00056 (delivery order): $179,865, FLETC Glynco Procurement Office. E-Gov Travel Service 2 (ETS2) Program Support Services. https://www.usaspending.gov/award/CONT_AWD_HSFLGL13F00056_7015_GS33FY0026_4732/
- 70RWMD23F00000019 (delivery order): $126,406, CWMD Acq Div. ETS2 Travel Services; Labor-Hour Task Order. for E-Government Travel Service 2 Technical Support Services.. https://www.usaspending.gov/award/CONT_AWD_70RWMD23F00000019_7001_GS33FY0026_4732/
- PBGC01DO130081 (delivery order): $125,118, Pension Benefit Guaranty Corp. The Purpose of This Modification Is to Incorporate a PBGC Clause.. https://www.usaspending.gov/award/CONT_AWD_PBGC01DO130081_1665_GS33FY0026_4732/
- 70FA3126F00000020 (delivery order): $58,268, Information Technology Development and Sustainment. SAP Concurgov to Financial Information Management System Interface. https://www.usaspending.gov/award/CONT_AWD_70FA3126F00000020_7022_GS33FY0026_4732/
- 70FA3125F00000048 (delivery order): $57,218, Information Technology Development and Sustainment. FEMA Travel System Support Services. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000048_7022_GS33FY0026_4732/
- HSCETE14F00057 (delivery order): $45,768, Information Technology Division. Funding Action for Clin 0059 Supplemental Customer Support for S & T Administrator. https://www.usaspending.gov/award/CONT_AWD_HSCETE14F00057_7012_GS33FY0026_4732/
- DEDT0005336 (delivery order): $31,424, Headquarters Procurement Services. Sso Capabilities Supplemental Work and Funding for Concur Technologies Task Order De-Dt0005336.. https://www.usaspending.gov/award/CONT_AWD_DEDT0005336_8900_GS33FY0026_4732/
- 70SBUR22F00000079 (delivery order): $16,070, Uscis Contracting Office. Concur International & Domestic Travel Management Support Services for Uscis Employees, Exercise Option Period 2, Add Pens Clause, and Revise Hsar Clause 3052.204-71. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000079_7003_GS33FY0026_4732/
- 47QACA26F0015 (delivery order): $14,414, Office of Centralized Acquisition Services. Prior SBA Task Order Award Sbahq13f0023 Against Idv Gs33fy0026 Concur Travel Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0015_4732_GS33FY0026_4732/
- 70FA3124F00000040 (delivery order): $11,320, Information Technology Development and Sustainment. 2024-2027 Annual SAP Concur to. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000040_7022_GS33FY0026_4732/
- NNX13AA09T (delivery order): $10,000, NASA Shared Services Center. Agency Travel Services Supplemental Customer Services. https://www.usaspending.gov/award/CONT_AWD_NNX13AA09T_8000_GS33FY0026_4732/
- EPG13C00328 (delivery order): $2,557, Cincinnati Acquisition Div (Cad). E-Gov Travel Services (ETS2). https://www.usaspending.gov/award/CONT_AWD_EPG13C00328_6800_GS33FY0026_4732/
- DOC44PAPT1302047 (delivery order): $1,826, Department of Commerce Pto. Concur Travel System - This Modification Incorporates a Custom Report Development for Burst Reports.. https://www.usaspending.gov/award/CONT_AWD_DOC44PAPT1302047_1344_GS33FY0026_4732/
- 6923G525F0075 (delivery order): $0, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Technical Support for Travelers and Arrangers.. https://www.usaspending.gov/award/CONT_AWD_6923G525F0075_6947_GS33FY0026_4732/
- 70FA3125F00000001 (delivery order): $0, Information Technology Development and Sustainment. Boc 2530 PMC Onsite National Travel Person in Support. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000001_7022_GS33FY0026_4732/
- 70FA3125F00000008 (delivery order): $0, Information Technology Development and Sustainment. Onsite National Travel Person in Support - New Resource to Support Helene Recovery. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000008_7022_GS33FY0026_4732/
- 70FA3125F00000015 (delivery order): $0, Information Technology Development and Sustainment. Onsite National Travel In-Person Support. https://www.usaspending.gov/award/CONT_AWD_70FA3125F00000015_7022_GS33FY0026_4732/
- 70RSAT20FR0000076 (delivery order): $0, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT20FR0000076_7001_GS33FY0026_4732/
- IND13PD00314 (delivery order): $0, Ibc Acq SVCS Directorate. E-Gov Travel Service 2 (ETS2). https://www.usaspending.gov/award/CONT_AWD_IND13PD00314_1406_GS33FY0026_4732/
- NRCHQ13T090001 (delivery order): $0, Nuclear Regulatory Commission. E-Gov Travel Services 2 for NRC. https://www.usaspending.gov/award/CONT_AWD_NRCHQ13T090001_3100_GS33FY0026_4732/
- GS33FY0026: $0, Gsa/Fas Office of Acquisition Opera. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_GS33FY0026_4732/
- 70FA3018F00000660 (delivery order): -$235, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA3018F00000660_7022_GS33FY0026_4732/
- H9821021C0005 (definitive contract): -$4,463, Defense Human Resources Activity. Defense Manpower Data Center (Dmdc), Defense Travel Modernization (Dtm).. https://www.usaspending.gov/award/CONT_AWD_H9821021C0005_9700_-NONE-_-NONE-/
- 70FA3123F00000012 (delivery order): -$6,912, Information Technology Development and Sustainment. The Purpose of This Modification Is to De-Obligate Excess Funds for Travel and Support Services in Support of DR-4673.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000012_7022_GS33FY0026_4732/
- NRCHQ7N14P0003 (purchase order): -$13,411, Nuclear Regulatory Commission. To Award a Task Order Between the NRC and the Concur Technologies, INC. That Shall Allow the Contractor to Complete Their Remaining Work on NRC ETS1 Historical Data Archiving & Reporting. During the Past Year, the Contractor Completed Almost 80 P. https://www.usaspending.gov/award/CONT_AWD_NRCHQ7N14P0003_3100_-NONE-_-NONE-/
- FERC13F0173 (delivery order): -$18,033, Federal Energy Regulatory Comm. Modification to De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_FERC13F0173_8960_GS33FY0026_4732/
- 70FA3122F00000099 (delivery order): -$21,812, Information Technology Development and Sustainment. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000099_7022_GS33FY0026_4732/
- SBAHQ13F0023 (delivery order): -$24,200, Ofc of Perf MGMT and Cfo. Etravel Agreement Via GSA. https://www.usaspending.gov/award/CONT_AWD_SBAHQ13F0023_7300_GS33FY0026_4732/
- NSFDAS13T0017 (delivery order): -$26,424, Div of Acq and Cooperative Support. Exercise Opy 3 and Incorporate Additional Work Within Scope - Concurgov Configuration Consulting - WEB-BASED Travel Services. https://www.usaspending.gov/award/CONT_AWD_NSFDAS13T0017_4900_GS33FY0026_4732/
- 70FA3123F00000082 (delivery order): -$44,640, Information Technology Development and Sustainment. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $44,639.72 on Multiple Clin Lines.. https://www.usaspending.gov/award/CONT_AWD_70FA3123F00000082_7022_GS33FY0026_4732/
- 70RWMD22F00000039 (delivery order): -$90,109, CWMD Acq Div. ETS2 Travel Services: Labor Hour Task Order for E-Government Travel Service 2 Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_70RWMD22F00000039_7001_GS33FY0026_4732/
- 70FBR422F00000164 (delivery order): -$98,210, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $98,210.44 from Multiple Clin Lines.. https://www.usaspending.gov/award/CONT_AWD_70FBR422F00000164_7022_GS33FY0026_4732/
- 70RDND19F00000011 (delivery order): -$239,360, CWMD Acq Div. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDND19F00000011_7001_GS33FY0026_4732/
- 70RWMD20F00000037 (delivery order): -$399,982, CWMD Acq Div. The Purpose of Modification P00002 to Delivery Order 70rwmd20f00000037 Is to Deobligate Unused Balance of $399,982.01 and Closeout the Award.. https://www.usaspending.gov/award/CONT_AWD_70RWMD20F00000037_7001_GS33FY0026_4732/
- TPDARC13K0012 (delivery order): -$535,305, Fiscal Service. Travel Management System - Change Travel Management Center for the Executive Office of the President. https://www.usaspending.gov/award/CONT_AWD_TPDARC13K0012_2036_GS33FY0026_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concur-technologies-inc-wywdhghwcq54.