# Contract Solutions, Inc.

Canonical: https://abierto.us/vendors/contract-solutions-inc-uz2wbmw4qkf3

- UEI: UZ2WBMW4QKF3
- CAGE: 4KFT8
- Location: Manassas, VA
- Awards in window: 10 (33 transactions), -$500,609 obligated, January 22, 2024 to September 4, 2026

## Awarding agencies

- Federal Acquisition Service: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0
- Agency for International Development: 1 awards, $0
- Bureau of the Fiscal Service: 1 awards, -$1
- Defense Human Resources Activity: 1 awards, -$142,851
- Offices, Boards and Divisions: 4 awards, -$154,126
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$203,630

## Industries

- 561110 Office Administrative Services: -$142,851
- 541611 Administrative Management and General Management Consulting Services: -$154,127
- 561410 Document Preparation Services: -$203,630

## Competition

- Not Available for Competition: 7 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 15JUST20F00000382 (delivery order): $5,301, Executive Office for U.S. Trustees. Contract Support for Procurement Office. https://www.usaspending.gov/award/CONT_AWD_15JUST20F00000382_1501_15JPSS18DPZM00001_1501/
- AIDOAAC1300014 (definitive contract): $0, USAID M/Oaa. To Administratively Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_AIDOAAC1300014_7200_-NONE-_-NONE-/
- DTOS5914C00435 (definitive contract): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout.. https://www.usaspending.gov/award/CONT_AWD_DTOS5914C00435_6901_-NONE-_-NONE-/
- 47QRAA19D00C1: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D00C1_4732/
- 20341218F00026 (delivery order): -$1, Arc Div Proc SVCS - Fincen. Gid Administrative and Operational Support-Administrative Assistant Level III - 20341218F00026 This Mod Request Is to Deob FY19 Funds in the Amount of 60 Cents. Mod Workspace #tfs-Mod-25-0019.. https://www.usaspending.gov/award/CONT_AWD_20341218F00026_2036_TFSAFIN17D0007_2036/
- 15JPSS18FPZM00048 (delivery order): -$5,743, Jmd-Procurement Services Section. Closeout Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS18FPZM00048_1501_15JPSS18DPZM00001_1501/
- 15JPSS22F00000300 (delivery order): -$35,710, Jmd-Procurement Services Section. Closeout Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS22F00000300_1501_15JPSS18DPZM00001_1501/
- 15JPSS19F00000637 (delivery order): -$117,974, Jmd-Procurement Services Section. Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS19F00000637_1501_15JPSS18DPZM00001_1501/
- H9821017C0007 (definitive contract): -$142,851, Defense Human Resources Activity. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821017C0007_9700_-NONE-_-NONE-/
- DOLOPS16C0002 (definitive contract): -$203,630, Dol - Cas Division 3 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,805.75 from Contract Dol-Ops-16-C-0002.. https://www.usaspending.gov/award/CONT_AWD_DOLOPS16C0002_1605_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/contract-solutions-inc-uz2wbmw4qkf3.