# Eskillz Corp.

Canonical: https://abierto.us/vendors/eskillz-corp-tjpfkkjqcgq7

- UEI: TJPFKKJQCGQ7
- CAGE: 5H5W2
- Location: Annapolis, MD
- Awards in window: 25 (76 transactions), $15,474,255 obligated, January 4, 2024 to September 9, 2026

## Awarding agencies

- Office of the Secretary: 6 awards, $9,485,745
- Federal Acquisition Service: 2 awards, $1,514,293
- Immediate Office of the Secretary of Transportation: 3 awards, $1,103,993
- Office of Administrative Services: 1 awards, $1,071,958
- Small Business Administration: 2 awards, $858,242
- Federal Trade Commission: 4 awards, $447,353
- Offices, Boards and Divisions: 2 awards, $351,842
- Social Security Administration: 1 awards, $349,320
- Department of Education: 1 awards, $268,314
- Department of the Navy: 1 awards, $23,212
- Office of the Assistant Secretary for Administration and Management: 1 awards, -$0
- Corporation for National and Community Service: 1 awards, -$16

## Industries

- 541519 Other Computer Related Services: $11,928,323
- 611430 Professional and Management Development Training: $3,114,317
- 541512 Computer Systems Design Services: $408,403
- 611420 Computer Training: $23,212

## Competition

- Full and Open Competition: 22 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 1331L525F13OS1109 (delivery order): $6,152,396, Department of Commerce Sspo. Commerce Learning Center (Clc) Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_1331L525F13OS1109_1301_GS35F139CA_4732/
- 1331L522C13500039 (definitive contract): $3,114,317, Department of Commerce Sspo. Training Support. https://www.usaspending.gov/award/CONT_AWD_1331L522C13500039_1301_-NONE-_-NONE-/
- 47QACA25F0115 (delivery order): $1,514,293, Office of Centralized Acquisition Services. Administrative Continuance of to 73351022F0124 Cornerstone Ondemand Incompass Talent Management Saas and Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0115_4732_GS35F139CA_4732/
- 47HAA022F0160 (delivery order): $1,071,958, Oas Office of Internal Acquisition. Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0160_4773_GS35F139CA_4732/
- 73351022F0124 (delivery order): $858,242, Ofc of Perf MGMT and Cfo. The Purpose of Modification P00002 Is to Exercise OY2 Cornerstone Ondemand, Incompass Talent Management Saas and Support Services. https://www.usaspending.gov/award/CONT_AWD_73351022F0124_7300_GS35F139CA_4732/
- 693JK425F65006N (delivery order): $477,321, 693JK4 Ost. This Is a Firm Fixed Price Task Order Against GSA Contract Gs-35f-139ca, for the Contractor to Provide All Materials and Personnel Necessary to Provide Transportation Safety Institute (Tsi) with Services to Perform This Entitled - Learning Managemen. https://www.usaspending.gov/award/CONT_AWD_693JK425F65006N_6901_GS35F139CA_4732/
- 693JK423C700014 (definitive contract): $408,420, 693JK4 Ost. Add Clin and Funding to Base. https://www.usaspending.gov/award/CONT_AWD_693JK423C700014_6901_-NONE-_-NONE-/
- 28321322FDX030247 (delivery order): $349,320, SSA Ofc of Acquisition Grants. The Purpose of This Bilateral Modification Is to Update Fisma Clause, Update Invoice Clause, and Change the Buyer/Contract Specialist to Collin Randall.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030247_2800_GS35F139CA_4732/
- 91990023F0048 (delivery order): $268,314, Contracts and Acquistions Managemen. Tech Advisor - Cor and Acor Updates. https://www.usaspending.gov/award/CONT_AWD_91990023F0048_9100_GS35F139CA_4732/
- 693JK419FQ10004 (delivery order): $218,252, 693JK4 Ost. Exercise and Fund Option Year 4 of LMS. https://www.usaspending.gov/award/CONT_AWD_693JK419FQ10004_6901_GS35F139CA_4732/
- 29FTC121F0017 (delivery order): $201,566, Office of Acquisition. Cornerstone LMS Platform Renewal & Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_29FTC121F0017_2900_GS35F139CA_4732/
- 15JPSS26F00000146 (delivery order): $179,876, Jmd-Procurement Services Section. Cornerstone LMS Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00000146_1501_GS35F139CA_4732/
- 29FTC123F0029 (delivery order): $173,844, Office of Acquisition. Hcmo/Tedd Request the Support of One Full-Time Dedicated Resource to Provide System Administrator Services for Etrain2 Which Is FTCS Learning Management System.. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0029_2900_GS35F139CA_4732/
- 15JPSS21F00000101 (delivery order): $171,966, Jmd-Procurement Services Section. Learning Management System Afms. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00000101_1501_GS35F139CA_4732/
- 1331L523P13500086 (purchase order): $89,116, Department of Commerce Sspo. Modification to Exercise Oy 1 and Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_1331L523P13500086_1301_-NONE-_-NONE-/
- 29FTC126F0021 (delivery order): $71,944, Office of Acquisition. Learning Management System Platform. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0021_2900_GS35F139CA_4732/
- 1331L526F13501260 (delivery order): $65,920, Department of Commerce Sspo. LMS Part-Time Administrator. https://www.usaspending.gov/award/CONT_AWD_1331L526F13501260_1301_GS35F139CA_4732/
- 1331L525F13501255 (delivery order): $64,000, Department of Commerce Sspo. CLC Administrator. https://www.usaspending.gov/award/CONT_AWD_1331L525F13501255_1301_GS35F139CA_4732/
- N0060425P4011 (purchase order): $23,212, NAVSUP FLT Log CTR Pearl Harbor. Skillsoft Website Accesses. https://www.usaspending.gov/award/CONT_AWD_N0060425P4011_9700_-NONE-_-NONE-/
- 29FTC120F0031 (delivery order): $0, Office of Acquisition. Cornerstone Learning Management System (Lms) Platform and Eskillz Tier 1 Live Support Services. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0031_2900_GS35F139CA_4732/
- 73351021F0159 (delivery order): $0, Ofc of Perf MGMT and Cfo. Talent Management Center Support Services. https://www.usaspending.gov/award/CONT_AWD_73351021F0159_7300_GS35F139CA_4732/
- GS35F139CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F139CA_4732/
- 1605DC17F00160 (delivery order): -$0, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.04 from Contract Number 1605DC-17-F-00160.. https://www.usaspending.gov/award/CONT_AWD_1605DC17F00160_1605_GS35F139CA_4732/
- 1331L518F13500218 (delivery order): -$4, Department of Commerce Sspo. Learning Management Systems Support,e-Learning Course Development and Training. https://www.usaspending.gov/award/CONT_AWD_1331L518F13500218_1301_GS35F139CA_4732/
- 95332A19C0029 (definitive contract): -$16, Corporation for NTL Comm Service. The Purpose of This Modification Is to De-Obligate Expired Funds from Line 4 in the of Amount -$16.25. Total De-Obligation -$16.25.. https://www.usaspending.gov/award/CONT_AWD_95332A19C0029_9577_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eskillz-corp-tjpfkkjqcgq7.