# Gentech Associates Inc.

Canonical: https://abierto.us/vendors/gentech-associates-inc-vhwfffzfwsq1

- UEI: VHWFFFZFWSQ1
- CAGE: 4GRB5
- Parent: Gentech Associates, Inc.
- Location: Indianapolis, IN
- Awards in window: 36 (185 transactions), $44,911,536 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Defense Advanced Research Projects Agency: 1 awards, $15,274,906
- Department of Veterans Affairs: 6 awards, $11,504,168
- U.S. Marshals Service: 1 awards, $4,166,395
- Washington Headquarters Services: 3 awards, $3,658,246
- Defense Human Resources Activity: 2 awards, $3,201,366
- Department of the Air Force: 1 awards, $1,817,048
- U.S. Customs and Border Protection: 1 awards, $1,762,973
- Department of the Army: 2 awards, $1,348,675
- U.S. Coast Guard: 1 awards, $738,148
- Department of the Navy: 2 awards, $526,215
- National Oceanic and Atmospheric Administration: 1 awards, $353,976
- Bureau of the Fiscal Service: 2 awards, $296,809
- Office of the Assistant Secretary for Administration and Management: 1 awards, $140,341
- Bureau of Land Management: 4 awards, $114,770
- Federal Acquisition Service: 5 awards, $7,500

## Industries

- 541611 Administrative Management and General Management Consulting Services: $24,454,261
- 541219 Other Accounting Services: $10,673,292
- 541211 Offices of Certified Public Accountants: $5,670,246
- 541330 Engineering Services: $1,817,048
- 561110 Office Administrative Services: $1,762,973
- 541512 Computer Systems Design Services: $526,215
- 541612 Human Resources Consulting Services: $7,500

## Competition

- Full and Open Competition: 19 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- VA FSC Payment and Payment Resolution Services (36C10X26F0040), $7,003,224. https://abierto.us/opportunities/36c10x26f0040
- FSC Waco Payment Resolution Services - Bridge order (36C10X26F0008). https://abierto.us/opportunities/36c10x26f0008
- Justification - Department of Veterans Affairs (VA) Waco Payment and Payment Resolution Services (36C10X20F0040). https://abierto.us/opportunities/36c10x20f0040
- BLM Special Recreation Permit Program Audit Servic (140L2625F0001), $17,572. https://abierto.us/opportunities/140l2625f0001
- Award Notice - Audit Reconciliation Services (W9124D24C0009), $574,719. https://abierto.us/opportunities/w9124d24c0009

## Largest awards

- HR001123F0032 (delivery order): $15,274,906, Def Advanced Research Projects Agcy. Audit Readiness Support Services. https://www.usaspending.gov/award/CONT_AWD_HR001123F0032_9700_GS23F053AA_4732/
- 36C10X24N0043 (delivery order): $8,745,591, Sac Frederick. Add Additional Clins to Fund Backlogged Workload to Provide Financial Accounting Support Services.. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0043_3600_36C10X24D0025_3600/
- 15M10425FA4700007 (delivery order): $4,166,395, Procurement Division, Oss. 01, 03, 04, 07, 08, 12. https://www.usaspending.gov/award/CONT_AWD_15M10425FA4700007_1544_GS23F053AA_4732/
- HQ003424C0087 (definitive contract): $2,160,481, Washington Headquarters Services. Financial Improvement Audit Remediation Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0087_9700_-NONE-_-NONE-/
- FA940122C0024 (definitive contract): $1,817,048, FA9401 377 MSG PK. The Real Property and Administrative Support Services Requirement Will Provide Real Property (Rp) Asset Management for Kirtland Air Force Base (Kafb) by Maintaining and Updating the Accountable Property System of Record (Apsr) Nexgen IT System for Al. https://www.usaspending.gov/award/CONT_AWD_FA940122C0024_9700_-NONE-_-NONE-/
- H9821023C0003 (definitive contract): $1,790,594, Defense Human Resources Activity. Entity Risk MNGT Internal Control (Rmic). https://www.usaspending.gov/award/CONT_AWD_H9821023C0003_9700_-NONE-_-NONE-/
- 70B01C22C00000014 (definitive contract): $1,762,973, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to (1) Delete Clin 0060, Option Period 2 Travel Nte and (2) Exercise Option Period 2 Using Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_70B01C22C00000014_7014_-NONE-_-NONE-/
- HQ003424C0066 (definitive contract): $1,540,185, Washington Headquarters Services. Budget and Audit Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0066_9700_-NONE-_-NONE-/
- H9821026CE006 (definitive contract): $1,410,772, Defense Human Resources Activity. Enterprise Risk Management -Risk Management and Internal Control (Erm-Rmic). https://www.usaspending.gov/award/CONT_AWD_H9821026CE006_9700_-NONE-_-NONE-/
- 36C10X26F0040 (delivery order): $1,345,623, Sac Frederick. Accounting Technical Services to Va'S Financial Services Center (Fsc), Waco, Tx.. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0040_3600_GS23F053AA_4732/
- 36C10X20F0040 (delivery order): $1,048,498, Sac Frederick. Modification to Exercise Option Period IV for Payment Resolution Services for Financial Services Center (Fsc) Waco, Tx.. https://www.usaspending.gov/award/CONT_AWD_36C10X20F0040_3600_GS23F053AA_4732/
- W911S026FA055 (delivery order): $773,956, W6QM Micc-Fdo FT Eustis. PFMC Provides All Initial Entry Training Soldiers with Tools to Take Control of Their Finances and Make Informed and Responsible Financial Decisions. the PWS Includes Classroom Instruction and Support, Curriculum Maintenance, and Related Tasks.. https://www.usaspending.gov/award/CONT_AWD_W911S026FA055_9700_GS23F053AA_4732/
- 70Z02324FPPC00003 (delivery order): $738,148, HQ Contract Operations (CG-912)(000. Acquire an Expert Accounting Firm Services to Plan and Conduct a Performance Audit of the USCG PPCS and Internal Controls Functions Related to Financial Reporting.. https://www.usaspending.gov/award/CONT_AWD_70Z02324FPPC00003_7008_GS23F053AA_4732/
- W9124D24C0009 (definitive contract): $574,719, W6QM Micc-Ft Knox. Audit Reconcilliation Services. https://www.usaspending.gov/award/CONT_AWD_W9124D24C0009_9700_-NONE-_-NONE-/
- 36C10X26F0008 (delivery order): $554,815, Sac Frederick. Accounting Technician Services to Va'S FSC Waco Office. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0008_3600_GS23F053AA_4732/
- N0018924PZ620 (purchase order): $526,215, NAVSUP FLT Log CTR Norfolk. Piee Support. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ620_9700_-NONE-_-NONE-/
- 1305M420CNAAA0064 (definitive contract): $353,976, Department of Commerce NOAA. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1305M420CNAAA0064_1330_-NONE-_-NONE-/
- 20341026F00011 (delivery order): $154,418, Arc Div Proc SVCS - Oig. Hrconnect Audit. https://www.usaspending.gov/award/CONT_AWD_20341026F00011_2036_GS23F053AA_4732/
- 20341025F00006 (delivery order): $142,392, Arc Div Proc SVCS - Oig. Payment Integrity Information Act of 2019 Audit Services. https://www.usaspending.gov/award/CONT_AWD_20341025F00006_2036_GS23F053AA_4732/
- 1605C224F00045 (delivery order): $140,341, Dol - Cas Division 2 Procurement. Attestation Engagement of the Strengthening Worker Engagement, Empowerment, and Trust (Sweet) in the Dominican Sugar Sector in the Dominican Republic Project. https://www.usaspending.gov/award/CONT_AWD_1605C224F00045_1605_GS23F053AA_4732/
- 140L5725F0001 (bpa call): $72,486, Utah State Office. BLM Special Recreation Permit Program Audit Services BPA. https://www.usaspending.gov/award/CONT_AWD_140L5725F0001_1422_140L0623A0010_1422/
- 140L1725F0001 (bpa call): $37,890, Colorado State Office. BLM-CO Special Recreation Permit Program Audit Services BPA Call - 30 Audits. https://www.usaspending.gov/award/CONT_AWD_140L1725F0001_1422_140L0623A0010_1422/
- 140L2625F0001 (bpa call): $4,393, Idaho State Office. Special Recreation Permit Audit. https://www.usaspending.gov/award/CONT_AWD_140L2625F0001_1422_140L0623A0010_1422/
- 47QRCA24DV285: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV285_4732/
- 47QRCA25DA352: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA352_4732/
- 47QRCA25DSA65: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSA65_4732/
- 1604DC21F00030 (bpa call): $0, Department of Labor Oig - Procurement Ofc. No Cost Extension to July 31. https://www.usaspending.gov/award/CONT_AWD_1604DC21F00030_1604_1604DC20A0003_1604/
- 140L0623A0010: $0, National Operations Center. Exercise OY-1. https://www.usaspending.gov/award/CONT_IDV_140L0623A0010_1422/
- 1604DC20A0003: $0, Department of Labor Oig - Procurement Ofc. Update Reps and Certs. https://www.usaspending.gov/award/CONT_IDV_1604DC20A0003_1604/
- 36C10X24D0025: $0, Sac Frederick. Exercise Option Period 1 to Provide Financial Accounting Support Services.. https://www.usaspending.gov/award/CONT_IDV_36C10X24D0025_3600/
- 47QTCB21D0326: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0326_4732/
- 75R60223A00041: $0, HRSA Headquarters. PRB184 C 5954. Provider Relief Bureau (Prb) Audit and Performance Review Services.. https://www.usaspending.gov/award/CONT_IDV_75R60223A00041_7526/
- GS23F053AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F053AA_4732/
- N0017819D7696: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7696_9700/
- HQ003419C0121 (definitive contract): -$42,420, Washington Headquarters Services. Financial Audit Workload and Remediation Support. https://www.usaspending.gov/award/CONT_AWD_HQ003419C0121_9700_-NONE-_-NONE-/
- 36C10X23C0031 (definitive contract): -$190,360, Sac Frederick. Update Ifams and Ecms to Reflect Contract Clins Numbering.. https://www.usaspending.gov/award/CONT_AWD_36C10X23C0031_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gentech-associates-inc-vhwfffzfwsq1.