# CTW Solutions LLC

Canonical: https://abierto.us/vendors/ctw-solutions-llc-ny1xnr1np223

- UEI: NY1XNR1NP223
- CAGE: 7PYY8
- Location: Chantilly, VA
- Awards in window: 8 (47 transactions), $6,120,174 obligated, January 22, 2024 to July 28, 2026

## Awarding agencies

- National Science Foundation: 4 awards, $2,706,796
- Office of the Assistant Secretary for Administration and Management: 1 awards, $2,370,484
- Office of the Assistant Secretary for Administration: 1 awards, $1,043,143
- Federal Acquisition Service: 2 awards, -$250

## Industries

- 541512 Computer Systems Design Services: $3,413,378
- 541611 Administrative Management and General Management Consulting Services: $2,706,796

## Competition

- Not Available for Competition: 4 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 1605C525F00025 (delivery order): $2,370,484, Dol - Cas Division 5 Procurement. Partnership on Employment and Accessible Technology (Peat) Initiative.. https://www.usaspending.gov/award/CONT_AWD_1605C525F00025_1605_47QTCA21D00BJ_4732/
- 49100424C0036 (definitive contract): $1,670,397, Div of Acq and Cooperative Support. Strategic Management & Planning Services. https://www.usaspending.gov/award/CONT_AWD_49100424C0036_4900_-NONE-_-NONE-/
- 75P00124F80099 (delivery order): $1,043,143, Program Support Center Acq MGMT SVC. Document Routing Tool. https://www.usaspending.gov/award/CONT_AWD_75P00124F80099_7570_47QTCB22D0466_4732/
- 49100424C0038 (definitive contract): $1,036,749, Div of Acq and Cooperative Support. Customer Experience Program Development and Implementation. https://www.usaspending.gov/award/CONT_AWD_49100424C0038_4900_-NONE-_-NONE-/
- 47QTCA21D00BJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00BJ_4732/
- 49100421D0007: $0, Div of Acq and Cooperative Support. Correct Rates, Fte, Hours, and Price Totals - Customer Service and Experience Design Assessment. https://www.usaspending.gov/award/CONT_IDV_49100421D0007_4900/
- 47QTCB22D0466: -$250, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0466_4732/
- 49100423F0114 (delivery order): -$350, Div of Acq and Cooperative Support. Total Correction - Task Order# 4 - Customer Service and Experience Design Assessment. https://www.usaspending.gov/award/CONT_AWD_49100423F0114_4900_49100421D0007_4900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ctw-solutions-llc-ny1xnr1np223.