# Global Consulting International, Incorporated

Canonical: https://abierto.us/vendors/global-consulting-international-incorporated-d24mrj55qpc8

- UEI: D24MRJ55QPC8
- CAGE: 4LC23
- Location: Salt Lake City, UT
- Awards in window: 20 (79 transactions), $3,317,422 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 3 awards, $3,203,381
- Defense Health Agency: 3 awards, $171,665
- Federal Acquisition Service: 3 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Department of Veterans Affairs: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 1 awards, $0
- Department of the Air Force: 3 awards, -$60,624

## Industries

- 561320 Temporary Help Services: $2,266,195
- 622110 General Medical and Surgical Hospitals: $1,048,227
- 541612 Human Resources Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Full and Open Competition: 8 awards

## Largest awards

- W9136421F0004 (delivery order): $2,266,195, W7NU Uspfo Activity Oh Arng. The Purpose of This Modification Is to Add Funding (Clins 3004 and 3005) in Response to a Request for Equitable Adjustment Iaw Dfars 252.243.7002. This Request Is Based on Service Contract Act Wdol 2015-4729 Rev 24.. https://www.usaspending.gov/award/CONT_AWD_W9136421F0004_9700_V797D40073_3600/
- HT940723F0003 (delivery order): $1,006,795, Defense Health Agency. Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_HT940723F0003_9700_HT005018D0004_9700/
- W81K0225FA089 (delivery order): $937,186, W40M Mrco Pacific. Topr No. 16983, 11 Full-Time Equivalent (Fte) Phlebotomy Technicians at Madigan Army Medical Center (Mamc), Tacoma, Wa.. https://www.usaspending.gov/award/CONT_AWD_W81K0225FA089_9700_HT005018D0004_9700/
- 47QRCA25DSA96: $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_47QRCA25DSA96_4732/
- HQ085926FE302 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE302_9700_HQ085926DF240_9700/
- 70RCSA20FR0000045 (delivery order): $0, CISA Acq Div. The Purpose of This Modification Is as Follows: 1. Exercise and Fully Fund Option Period 3; Clins 3001-3007 for the Period of Performance of June 8, 2023 Through June 7, 2024. 2. Obligate Funding to Clin 3001 in the Amount of $80,124.12.. https://www.usaspending.gov/award/CONT_AWD_70RCSA20FR0000045_7001_GS00Q17GWD2007_4732/
- N0017819F7711 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7711_9700_N0017819D7711_9700/
- 36F79724D0043: $0, Nac Federal Supply Schedule. Option to Extend - Evergreen. https://www.usaspending.gov/award/CONT_IDV_36F79724D0043_3600/
- 47QTCA25D00C6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D00C6_4732/
- 80TECH26D0117: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0117_8000/
- GS06F1001Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification Gs06f1001zp00006 to Close Out the Contract, Signed 05/3/2024. https://www.usaspending.gov/award/CONT_IDV_GS06F1001Z_4732/
- HC102818D0030: $0, IT Contracting Division - PL83. Encore III Small Business Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0030_9700/
- HQ085926DF240: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF240_9700/
- HT005018D0004: $0, DHA Enterprise Med Support EMS-CD. MQS IDIQ Medical Services. https://www.usaspending.gov/award/CONT_IDV_HT005018D0004_9700/
- N0017819D7711: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7711_9700/
- W911QY18D0069: $0, W6QK ACC-APG Natick. Description of Requiement Update Sections: A, G, H, I, and Remove 4 GFP Clauses, Add 1 GFP Clause. JE-RDAP Program Ceiling $8.27B. https://www.usaspending.gov/award/CONT_IDV_W911QY18D0069_9700/
- FA810119F0039 (delivery order): -$3,687, FA8101 AFSC Pzioa. 1 Fte Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_FA810119F0039_9700_HT005018D0004_9700/
- FA480319F0010 (delivery order): -$15,702, FA4803 20 Cons Lgca. 2 Fte Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_FA480319F0010_9700_HT005018D0004_9700/
- FA301020F0036 (delivery order): -$41,234, FA3010 81 Cons CC. Requirements One Full Time Equivalent (Fte) Radiographic Technologist (American Registry of Radiologic Technology)mammography. https://www.usaspending.gov/award/CONT_AWD_FA301020F0036_9700_HT005018D0004_9700/
- N6264519F0429 (delivery order): -$835,130, Defense Health Agency HCD West. Medical Assistants. https://www.usaspending.gov/award/CONT_AWD_N6264519F0429_9700_HT005018D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-consulting-international-incorporated-d24mrj55qpc8.