# Eighth Day Design, Inc.

Canonical: https://abierto.us/vendors/eighth-day-design-inc-jrjybc57lgl1

- UEI: JRJYBC57LGL1
- CAGE: 1YJ46
- Location: Falls Church, VA
- Awards in window: 9 (23 transactions), -$264,274 obligated, January 17, 2024 to July 17, 2026

## Awarding agencies

- Department of Education: 1 awards, $206,790
- Office of the Secretary: 1 awards, $42,640
- Pension Benefit Guaranty Corporation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Nuclear Regulatory Commission: 1 awards, -$16,213
- U.S. Patent and Trademark Office: 4 awards, -$497,491

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $249,430
- 561210 Facilities Support Services: -$41,255
- 541310 Architectural Services: -$472,449

## Competition

- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Largest awards

- 91990023F0057 (delivery order): $206,790, Contracts and Acquistions Managemen. Exercise Option 1 for Integrated Workplace Reservation System. https://www.usaspending.gov/award/CONT_AWD_91990023F0057_9100_47QTCA21D00FR_4732/
- 1331L524F13OS1040 (delivery order): $42,640, Department of Commerce Sspo. Cloud Iwms Expert Services in Support of Fmsystems. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS1040_1301_47QTCA21D00FR_4732/
- 16PBGC23F0019 (delivery order): $0, Pension Benefit Guaranty Corp. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_16PBGC23F0019_1665_47QTCA21D00FR_4732/
- 47QTCA21D00FR: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00FR_4732/
- DOC45PAPT1600085 (bpa call): -$0, Department of Commerce Pto. Deobligation - Doc45papt1600085. https://www.usaspending.gov/award/CONT_AWD_DOC45PAPT1600085_1344_DOC45PAPT1420001_1344/
- NRCHQ4016T0001 (delivery order): -$16,213, Nuclear Regulatory Commission. Architectural & Engineering, Interior Design. https://www.usaspending.gov/award/CONT_AWD_NRCHQ4016T0001_3100_NRCHQ13C100035_3100/
- 1333BJ18F00274005 (bpa call): -$18,601, Department of Commerce Pto. Space & Facilities MGMT Support - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ18F00274005_1344_DOC45PAPT1420001_1344/
- 1333BJ23P00050002 (purchase order): -$41,255, Department of Commerce Pto. Design Services. the Purpose of This Modification Is to Deobligate Funds and Close the Contract.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23P00050002_1344_-NONE-_-NONE-/
- 1333BJ21F00054002 (bpa call): -$437,634, Department of Commerce Pto. Space and Facilities Support Management Services - This Is a Mod to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00054002_1344_1333BJ19A00050002_1344/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eighth-day-design-inc-jrjybc57lgl1.