# Convergeone Government Solutions, LLC

Canonical: https://abierto.us/vendors/convergeone-government-solutions-llc-fllaxsjs5zx4

- UEI: FLLAXSJS5ZX4
- CAGE: 3EDE6
- Location: Budd Lake, NJ
- Awards in window: 47 (133 transactions), $5,610,783 obligated, January 9, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $4,449,993
- Federal Bureau of Investigation: 1 awards, $793,808
- National Gallery of Art: 1 awards, $301,063
- U.S. Immigration and Customs Enforcement: 24 awards, $94,958
- Department of the Army: 1 awards, $76,136
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0
- Merit Systems Protection Board: 1 awards, -$610
- U.S. Customs and Border Protection: 2 awards, -$31,286
- Environmental Protection Agency: 5 awards, -$73,778

## Industries

- 541519 Other Computer Related Services: $3,328,083
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,862,537
- 517121 Telecommunications Resellers: $309,081
- 517111 Wired Telecommunications Carriers: $76,136
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $76,009
- 334111 Electronic Computer Manufacturing: $40,070
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 517311 Information: -$7,854
- 517911 Information: -$73,778

## Competition

- Full and Open Competition: 30 awards
- Competed Under SAP: 6 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Sole Source Justification - Ciena Upgrade (F1S3AC4220AW01). https://abierto.us/opportunities/f1s3ac4220aw01
- Vandenberg SFB DWDM Maintenance Services (FA461024Q0020), $322,968. https://abierto.us/opportunities/fa461024q0020

## Largest awards

- FA930124P0048 (purchase order): $2,017,563, FA9301 Aftc Pzio. Network Bandwidth Expansion Phase II and III. https://www.usaspending.gov/award/CONT_AWD_FA930124P0048_9700_-NONE-_-NONE-/
- FA461025P0011 (purchase order): $1,539,569, FA4610 30 Cons PK. Vandenberg Space Force Base (Vsfb) Requires IT Migration to Transition from the Synchronous Optical Network (Sonet) to a Dense Wavelength Division Multiplexing Optical Transport Network (Dwdm/Otn).. https://www.usaspending.gov/award/CONT_AWD_FA461025P0011_9700_-NONE-_-NONE-/
- 15F06722F0001412 (delivery order): $793,808, FBI-JEH. This Contract Is to Provide Support to All Office in Need of Repair, Additions and Changes to There Current Telephone System.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001412_1549_47QTCA22D000L_4732/
- FA461025P0045 (purchase order): $410,568, FA4610 30 Cons PK. FY25 Fetlv 3642E2 Sld30sc FM9 DWDM Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA461025P0045_9700_-NONE-_-NONE-/
- FA461024P0047 (purchase order): $322,968, FA4610 30 Cons PK. Dense Wavelength Division Multiplexing Optical Transport Network Maintenance and Warranty Services. https://www.usaspending.gov/award/CONT_AWD_FA461024P0047_9700_-NONE-_-NONE-/
- 33301125PFP0053 (purchase order): $301,063, NGA Procurement Contracts. Avaya Maintenance. https://www.usaspending.gov/award/CONT_AWD_33301125PFP0053_3355_-NONE-_-NONE-/
- 70B03C24F00001002 (delivery order): $99,939, Border Enforcement Contracting Division. Telephone Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00001002_7014_47QTCA22D000L_4732/
- W91RUS24P0005 (purchase order): $76,136, W6QK ACC-APG Contr CTR. Officelink 2012 Migration. https://www.usaspending.gov/award/CONT_AWD_W91RUS24P0005_9700_-NONE-_-NONE-/
- FA330024C0047 (definitive contract): $76,009, FA3300 42 Cons CC. 42CS Has a Requirement to Decommission, Remove and Dispose of TDM Cabinets, Equipment and Associated Cabling at Maxwell AFB and Gunter Annex in Accordance with the Statement of Work (Sow) and C1 Govs Quote Dated 13 Sep 2024.. https://www.usaspending.gov/award/CONT_AWD_FA330024C0047_9700_-NONE-_-NONE-/
- FA446025P0088 (purchase order): $43,082, FA4460 19 Cons Pka. 19TH Communication Squadron Requires the Installation of Avaya IX Messaging System.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0088_9700_-NONE-_-NONE-/
- FA557525P0007 (purchase order): $40,070, FA5575 496 Abs PK. 725 Ams Mocc IT Equipment Re-Location Services. https://www.usaspending.gov/award/CONT_AWD_FA557525P0007_9700_-NONE-_-NONE-/
- 70CTD024FC0000010 (bpa call): $32,375, Information Technology Division. Voice Over Internet Protocol. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000010_7012_70CTD022A00000001_7012/
- 70CTD024FC0000023 (bpa call): $27,542, Information Technology Division. Telecom Systems Bpas-Voice Requisition-Krome. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000023_7012_70CTD022A00000001_7012/
- 70CTD024FC0000020 (bpa call): $22,700, Information Technology Division. Telecom Systems Bpas-Voice Requisition-Krome. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000020_7012_70CTD022A00000001_7012/
- 70CTD024FC0000028 (bpa call): $18,271, Information Technology Division. Telecom Systems Bpas-Voice Requisition-Krome. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000028_7012_70CTD022A00000001_7012/
- 70CTD024FC0000003 (bpa call): $13,981, Information Technology Division. Telecom Systems Bpas-Voice Requisition-Krome. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000003_7012_70CTD022A00000001_7012/
- FA462123P0024 (purchase order): $8,017, FA4621 22 Cons PK. Extend Final Completion Date and Pop to 30 Apr 24.. https://www.usaspending.gov/award/CONT_AWD_FA462123P0024_9700_-NONE-_-NONE-/
- HQ085926FF528 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF528_9700_HQ085926DF081_9700/
- 70CTD022FC0000015 (bpa call): $0, Information Technology Division. First Source Telecom System. https://www.usaspending.gov/award/CONT_AWD_70CTD022FC0000015_7012_70CTD022A00000001_7012/
- 70CTD023FC0000001 (bpa call): $0, Information Technology Division. Realignment of Funds for Corrected Task Order Bpa-Private Branch Exchange and Voice Over Internet Protocol. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000001_7012_70CTD022A00000001_7012/
- 70CTD023FC0000002 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Orlando FL Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000002_7012_70CTD022A00000001_7012/
- 70CTD023FC0000012 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Fairfax VA Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000012_7012_70CTD022A00000001_7012/
- 70CTD023FC0000013 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Mcallen TX Office. This Modification Is to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000013_7012_70CTD022A00000001_7012/
- 70CTD023FC0000015 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Irving TX Office. This Modification Is to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000015_7012_70CTD022A00000001_7012/
- 70CTD023FC0000016 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Mclean VA Office with New BPA Contract Number. the Purpose of This Modification Is to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000016_7012_70CTD022A00000001_7012/
- 70CTD023FC0000017 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Houston TX Office. This Modification Is for Closing Out This Contract.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000017_7012_70CTD022A00000001_7012/
- 70CTD023FC0000020 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Nyc Office with New BPA Contract Number. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000020_7012_70CTD022A00000001_7012/
- 70CTD023FC0000029 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Houston TX Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000029_7012_70CTD022A00000001_7012/
- 70CTD023FC0000030 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for El Paso TX Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000030_7012_70CTD022A00000001_7012/
- 70CTD023FC0000031 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Savannah Ga Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000031_7012_70CTD022A00000001_7012/
- 70CTD023FC0000036 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Washington DC Office. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000036_7012_70CTD022A00000001_7012/
- 70CTD023FC0000038 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Yuma Az Office. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000038_7012_70CTD022A00000001_7012/
- 70CTD023FC0000039 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Wilmington De Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000039_7012_70CTD022A00000001_7012/
- 70CTD023FC0000045 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for San Francisco Ca Office. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000045_7012_70CTD022A00000001_7012/
- 70CTD024FC0000001 (bpa call): $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol for Santa Ana Office. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000001_7012_70CTD022A00000001_7012/
- 47QTCA22D000L: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D000L_4732/
- 70CTD022A00000001: $0, Information Technology Division. Bpa-Private Branch Exchange and Voice Over Internet Protocol. https://www.usaspending.gov/award/CONT_IDV_70CTD022A00000001_7012/
- HQ085926DF081: $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_HQ085926DF081_9700/
- 41311419P0037MSP (purchase order): -$610, MSPB Financial and Admin Management. Microphone Installation for Oakland Regional Office. https://www.usaspending.gov/award/CONT_AWD_41311419P0037MSP_4100_-NONE-_-NONE-/
- 68HERD20F0166 (delivery order): -$902, Information Technology Acq Div (Ita. Contract EP-W-15-010, Task Order 68herd20f0166 - "region 02 Support". P00002 - De-Obligate Prior Year Funding in the Amount of $902.17. https://www.usaspending.gov/award/CONT_AWD_68HERD20F0166_6800_EPW15010_6800/
- 0015 (delivery order): -$1,323, Information Technology Acq Div (Ita. Enterprise Voice Services Task Order 0015 Aura Messaging P00003 - De-Obligate Prior Year Funding. https://www.usaspending.gov/award/CONT_AWD_0015_6800_EPW15010_6800/
- 0004 (delivery order): -$5,524, Information Technology Acq Div (Ita. Enterprise Voice Services, Task Order 0004 National Voice Mail Gateway Maintenance P00003 - De-Obligate Funding in the Amount of $5,524.00. https://www.usaspending.gov/award/CONT_AWD_0004_6800_EPW15010_6800/
- FA930222P0087 (purchase order): -$7,854, FA9302 Aftc PZZ. Network Bandwith Expansion Project. https://www.usaspending.gov/award/CONT_AWD_FA930222P0087_9700_-NONE-_-NONE-/
- 0024 (delivery order): -$8,414, Information Technology Acq Div (Ita. Enterprise Voice Services Task Order #24- Migration Services. De-Obligate Funding from Clin 0004. https://www.usaspending.gov/award/CONT_AWD_0024_6800_EPW15010_6800/
- 70CTD023FC0000011 (bpa call): -$19,910, Information Technology Division. To De-Obligate Funding in the Amount of -$19,910.29.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FC0000011_7012_70CTD022A00000001_7012/
- 68HERD21F0144 (delivery order): -$57,615, Information Technology Acq Div (Ita. Contract EP-W-15-010 (Co Marsha Johnson), Task Order 68herd21f0144 - De-Obligate Excess Funding in the Amount of $57,615.22.. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0144_6800_EPW15010_6800/
- 70B04C23F00001255 (delivery order): -$131,226, Information Technology Contracting Division. Telephone Services. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00001255_7014_47QTCA22D000L_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/convergeone-government-solutions-llc-fllaxsjs5zx4.