# Ecco Select Corporation

Canonical: https://abierto.us/vendors/ecco-select-corporation-fyv3nrjg3mj7

- UEI: FYV3NRJG3MJ7
- CAGE: 1W3Q8
- Location: North Kansas City, MO
- Awards in window: 10 (50 transactions), $2,431,819 obligated, March 4, 2024 to September 24, 2026

## Awarding agencies

- Federal Energy Regulatory Commission: 1 awards, $1,532,045
- Office of the Chief Financial Officer: 3 awards, $896,774
- Federal Acquisition Service: 2 awards, $2,500
- Department of the Navy: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,532,045
- 541512 Computer Systems Design Services: $898,658
- 541350 Building Inspection Services: $2,500
- 541330 Engineering Services: $500
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541511 Custom Computer Programming Services: -$1,884

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Largest awards

- 89603023F0100 (delivery order): $1,532,045, Federal Energy Regulatory Comm. Exercise and Fund Optional Clins 0003 and 0004 for Application Performance Monitoring System Software and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_89603023F0100_8960_47QRAA20D006F_4732/
- 12314418F0471 (delivery order): $978,558, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ocio/Disc 24/7/365 IT Support Services. Mod 27 - Extending Contract 3 Months. https://www.usaspending.gov/award/CONT_AWD_12314418F0471_1205_GS06F0760Z_4732/
- 47QRCA25DU114: $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_47QRCA25DU114_4732/
- N0017825F7296 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7296_9700_N0017825D7296_9700/
- 47QRAA20D006F: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D006F_4732/
- 693KA922A00087: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00087_6920/
- 75N98120D00214: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. 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_75N98120D00214_7529/
- N0017825D7296: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7296_9700/
- AG3142C170008 (definitive contract): -$1,884, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Support Services for Integrated Acquisition System (Ias) and Charge Card Service Center (Ccsc) for Purchase Card and Fleet Card.. https://www.usaspending.gov/award/CONT_AWD_AG3142C170008_1205_-NONE-_-NONE-/
- 12314420F0110 (delivery order): -$79,900, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00008: the Purpose of This Modification Is to De-Obligate Remaining Funding Outside of the Already Completed Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_12314420F0110_1205_GS06F0760Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecco-select-corporation-fyv3nrjg3mj7.