# Foxx Professionals, LLC

Canonical: https://abierto.us/vendors/foxx-professionals-llc-mfa8sy2jgke4

- UEI: MFA8SY2JGKE4
- CAGE: 4M8H3
- Location: Upper Marlboro, MD
- Awards in window: 5 (22 transactions), $2,634,514 obligated, January 17, 2025 to August 25, 2026

## Awarding agencies

- U.S. Agency for Global Media: 4 awards, $2,634,514
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $2,634,514
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- 95170024K0331 (bpa call): $2,583,360, Office of Contracts. SCCM Sme Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_95170024K0331_9568_95170021A0265_9568/
- 95170024K0396 (bpa call): $708,604, Office of Contracts. Help Desk Support Tier 1 - Serv.. https://www.usaspending.gov/award/CONT_AWD_95170024K0396_9568_95170021A0265_9568/
- 95170019K1152 (bpa call): $437,346, Office of Contracts. Mod Number and Car Mod Number Do Not Match Due to System Error. Audit Revealed Car Had Not Been Completed. This Is the Official Closeout Car.. https://www.usaspending.gov/award/CONT_AWD_95170019K1152_9568_BBG50A160021_9568/
- 95170025K0040 (bpa call): $388,816, Office of Contracts. Help Desk Support Tier 1 - Serv.. https://www.usaspending.gov/award/CONT_AWD_95170025K0040_9568_95170021A0265_9568/
- 47QRAA18D00DE: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00DE_4732/
- 95170023K0464 (bpa call): -$157,515, Office of Contracts. The Purpose of This Modification Is to Administratively Close Out Contract 951700-23-K-0464 Which Was Physically Completed on September 9, 2024. Excess Funds in the Amount of $157,514.63 Are Hereby De-Obligated.. https://www.usaspending.gov/award/CONT_AWD_95170023K0464_9568_95170021A0265_9568/
- 95170021K0712 (bpa call): -$298,124, Office of Contracts. The Purpose of This Modification Is to Administratively Closeout Contract 951700-20-K-0712, Which Was Physically Completed on September 19, 2022. Excess Funds in the Amount of $298,123.97 Are Hereby De-Obligated. https://www.usaspending.gov/award/CONT_AWD_95170021K0712_9568_95170021A0265_9568/
- 95170022K0539 (bpa call): -$463,077, Office of Contracts. The Purpose of This Modification Is to Administratively Closeout Contract 951700-22-K-0539, Which Was Physically Completed on September 19, 2022. Excess Funds in the Amount of $463,077.26 Are Hereby De-Obligated.. https://www.usaspending.gov/award/CONT_AWD_95170022K0539_9568_95170021A0265_9568/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/foxx-professionals-llc-mfa8sy2jgke4.