# Education Management Solutions, LLC

Canonical: https://abierto.us/vendors/education-management-solutions-llc-s5lvsfgqr635

- UEI: S5LVSFGQR635
- CAGE: 09SJ2
- Location: Chesterbrook, PA
- Awards in window: 8 (39 transactions), $1,676,841 obligated, January 2, 2024 to August 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $1,655,396
- Department of the Army: 1 awards, $21,445
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $1,655,396
- 541512 Computer Systems Design Services: $21,445
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 5 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- VSMS Maintenance and Support Services - Renewal (VA-25-00071972) (36C77625Q0247), $1,689,117. https://abierto.us/opportunities/36c77625q0247

## Largest awards

- 36C77625N1017 (delivery order): $675,647, Pcac. Video Simulation Management System Maintenance and Support Service - Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C77625N1017_3600_GS35F227BA_4732/
- 36C77622F0041 (delivery order): $595,060, Pcac. VSMS Operational Support Contract - Exercise Option Year Two [2]. https://www.usaspending.gov/award/CONT_AWD_36C77622F0041_3600_GS35F227BA_4732/
- 36C77620F0031 (delivery order): $337,823, Pcac. Camera Replacement - Video Simulation Management System Maintenance and Support Services (Vsms). https://www.usaspending.gov/award/CONT_AWD_36C77620F0031_3600_GS35F227BA_4732/
- 36C26024F0448 (delivery order): $31,991, 260-Network Contract Office 20. Simulation Training Equipment Software/Hardware Warranties.. https://www.usaspending.gov/award/CONT_AWD_36C26024F0448_3600_GS35F227BA_4732/
- W50S9820P0005 (purchase order): $21,445, W7N1 Uspfo Activity Tnang 134. Mediashareiq Learning Management Service. https://www.usaspending.gov/award/CONT_AWD_W50S9820P0005_9700_-NONE-_-NONE-/
- 36C77624P0041 (purchase order): $14,876, Pcac. DVCS Server Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_36C77624P0041_3600_-NONE-_-NONE-/
- 36C24623P1479 (purchase order): $0, 246-Network Contracting Office 6. Total Care Iq Service. https://www.usaspending.gov/award/CONT_AWD_36C24623P1479_3600_-NONE-_-NONE-/
- GS35F227BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F227BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/education-management-solutions-llc-s5lvsfgqr635.