# Golden IT LLC

Canonical: https://abierto.us/vendors/golden-it-llc-f6ttfw4cel95

- UEI: F6TTFW4CEL95
- CAGE: 8CW16
- Location: Olathe, KS
- Awards in window: 38 (142 transactions), $38,001,087 obligated, January 9, 2024 to August 11, 2026

## Awarding agencies

- Department of Education: 12 awards, $11,869,211
- Internal Revenue Service: 8 awards, $9,873,041
- Consumer Financial Protection Bureau: 3 awards, $6,876,536
- Federal Emergency Management Agency: 3 awards, $6,773,430
- Small Business Administration: 2 awards, $1,769,123
- Departmental Offices: 1 awards, $494,023
- Office of the Assistant Secretary for Administration and Management: 6 awards, $345,974
- Federal Acquisition Service: 3 awards, -$250

## Industries

- 541511 Custom Computer Programming Services: $29,355,678
- 541512 Computer Systems Design Services: $8,645,409
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 31 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 1 awards

## Largest awards

- 9531CB25F0001 (delivery order): $6,852,030, Consumer Finance Protection Bureau. Microsoft Cloud Office and Power Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0001_955F_47QTCB21D0090_4732/
- 70FA3124F00000052 (bpa call): $6,361,747, Information Technology Development and Sustainment. GMM Test and Evaluation. https://www.usaspending.gov/award/CONT_AWD_70FA3124F00000052_7022_70FA3124A00000002_7022/
- 2032H524F00282 (bpa call): $4,559,218, IT Strategy and Modernization. To Obtain Contractor Support Services for Solution Engineering (Se) Tasks for Data Engineering Programs. Each of These Programs Will Be Supported by Separate Solution Engineering (Se) Teams That Will Consist of Both IRS Employees and Contractors.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00282_2050_2032H523A00024_2050/
- 91990025F0061 (bpa call): $3,318,395, Contracts and Acquistions Managemen. Ed. Gov Operations & Maintenance and Content Support. https://www.usaspending.gov/award/CONT_AWD_91990025F0061_9100_91990024A0001_9100/
- 91990024F0360 (bpa call): $2,749,050, Contracts and Acquistions Managemen. Sharepoint Development and Helpdesk Support Services.. https://www.usaspending.gov/award/CONT_AWD_91990024F0360_9100_91990024A0001_9100/
- 2032H524F00299 (bpa call): $2,693,633, IT Strategy and Modernization. Enterprise Services, Solution Engineering, Data Engineering Support to 2.. https://www.usaspending.gov/award/CONT_AWD_2032H524F00299_2050_2032H523A00024_2050/
- 2032H526F00013 (bpa call): $1,943,700, IT Strategy and Modernization. Task Order to Support the Internal Revenue Service Generalized Mainline Framework (Gmf). Updates to GMF Must Undergo Comprehensive Integration, Functional, and Performance Testing to Ensure Compliance with and Alignment to the Legislatively Implement. https://www.usaspending.gov/award/CONT_AWD_2032H526F00013_2050_2032H525A00019_2050/
- 73351024F0002 (delivery order): $1,769,123, Ofc of Perf MGMT and Cfo. Award for Enterprise IT Investment Service (Cpic, Pm, IT Portfolio Mgmt., Tbm, and IT Governance Support. https://www.usaspending.gov/award/CONT_AWD_73351024F0002_7300_47QTCB21D0090_4732/
- 91990024F0356 (bpa call): $1,606,232, Contracts and Acquistions Managemen. Ed Oig'S Sharepoint & Power Platform Support. https://www.usaspending.gov/award/CONT_AWD_91990024F0356_9100_91990024A0001_9100/
- 91990025F0016 (bpa call): $1,381,596, Contracts and Acquistions Managemen. Operations, Maintenance, Research, Analysis, Design, Development, Testing, Training, and Outreach Upport Services for Enterprise-Wide Intranet (Aka Connected) and Related Software Applications.. https://www.usaspending.gov/award/CONT_AWD_91990025F0016_9100_91990024A0001_9100/
- 91990024F0349 (bpa call): $1,241,785, Contracts and Acquistions Managemen. Support Services for Operations and Maintenance of Legacy Websites Under the "ed.Gov" Domain.. https://www.usaspending.gov/award/CONT_AWD_91990024F0349_9100_91990024A0001_9100/
- 2032H524F00464 (bpa call): $676,490, IT Strategy and Modernization. Enterprise Services (Es), Solutions Engineering (Se), Business Master File Modernization (Bmf Mod) Support. https://www.usaspending.gov/award/CONT_AWD_2032H524F00464_2050_2032H523A00024_2050/
- 91990024F0334 (bpa call): $574,544, Contracts and Acquistions Managemen. Webmaster Services - BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_91990024F0334_9100_91990024A0001_9100/
- 140D0422F0246 (delivery order): $494,023, Ibc Acq SVCS Directorate. Mod P00003: Exercise of Option Period 2. https://www.usaspending.gov/award/CONT_AWD_140D0422F0246_1406_47QTCA20D006A_4732/
- 91990024F0396 (bpa call): $451,749, Contracts and Acquistions Managemen. Civil Rights Data Collection Website Transition Support Services.. https://www.usaspending.gov/award/CONT_AWD_91990024F0396_9100_91990024A0001_9100/
- 70FB8026F00000033 (bpa call): $411,682, Community Survivor Assistance Sec. FEMA Disaster Assistance Portal Test and Evaluation Independent Verification and Validation Support. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000033_7022_70FA3124A00000002_7022/
- 1605TA24F00047 (bpa call): $251,527, Dol - Itas Division a Procurement. Ocio Has a Continued Need for Development, Maintenance, and Continuous Improvement of Public-Facing Mobile Apps Designed to Run on Popular Mobile Platforms (Currently Ios and Android). Award an Order Under the Single Award Dol Blanket Purchase Agreem. https://www.usaspending.gov/award/CONT_AWD_1605TA24F00047_1605_1605TA21A0006_1605/
- 91990025F0017 (bpa call): $238,543, Contracts and Acquistions Managemen. Operations and Maintenance of the Individuals with Disabilities Act (Idea) Website. https://www.usaspending.gov/award/CONT_AWD_91990025F0017_9100_91990024A0001_9100/
- 91990924F0310 (bpa call): $168,740, Office of Communications and Outrea. Web Support Services for Digital Media and Creative Services. https://www.usaspending.gov/award/CONT_AWD_91990924F0310_9100_91990024A0001_9100/
- 1605TA23F00052 (bpa call): $119,644, Dol - Itas Division a Procurement. Mobile Application Development (Mad) Task Order Against Dol BPA 1605TA-21-A-0006 to Develop, Maintain and Continually Improve Public-Facing Mobile Applications Designed to Run on Popular Mobile Platforms (Currently Ios and Android).. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00052_1605_1605TA21A0006_1605/
- 91990024F0341 (bpa call): $78,671, Contracts and Acquistions Managemen. Webmaster Support Services for the Office for Civil Rights.. https://www.usaspending.gov/award/CONT_AWD_91990024F0341_9100_91990024A0001_9100/
- 91990924F0309 (bpa call): $59,906, Office of Communications and Outrea. Web Support for Information Resource Center. https://www.usaspending.gov/award/CONT_AWD_91990924F0309_9100_91990024A0001_9100/
- 9531CB25F0010 (delivery order): $42,000, Consumer Finance Protection Bureau. Sharepoint Intranet Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0010_955F_47QTCB21D0090_4732/
- 2032H523F00339 (bpa call): $0, IT Strategy and Modernization. Chiefcounselsharepointsupport. https://www.usaspending.gov/award/CONT_AWD_2032H523F00339_2050_2032H523A00023_2050/
- 1605TA21A0006: $0, Dol - Itas Division a Procurement. New Requirement for Mobile Appdev BPA for Base Plus 4 Option Years.. https://www.usaspending.gov/award/CONT_IDV_1605TA21A0006_1605/
- 2032H523A00023: $0, IT Operations. 47qtca20d006a Base GSA Contract for Orders. https://www.usaspending.gov/award/CONT_IDV_2032H523A00023_2050/
- 2032H523A00024: $0, IT Strategy and Modernization. This Blanket Purchase Agreement (Bpa) Provides a Simplified Method to Procure Enterprise Services, Solution Engineering, and Data Engineering Support Services. the Bpa'S Total Contract Value Represents the Ceiling for All Potential Orders.. https://www.usaspending.gov/award/CONT_IDV_2032H523A00024_2050/
- 2032H525A00019: $0, IT Strategy and Modernization. Enterprise Systems Testing (Est) Blanket Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_2032H525A00019_2050/
- 47QTCA20D006A: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D006A_4732/
- 47QTSA25A0049: $0, Gsa/Natl Info Tech Program. As a Result of 14240, 73351024A0004 Enterprise Agile Delivery SVC BPA Was Administratively Transferred from the SBA to Gsa. GSA Awarded a New BPA Under GSA Piid 47qtsa25a0049, Which Represents an Administrative Continuance of the Original Award.. https://www.usaspending.gov/award/CONT_IDV_47QTSA25A0049_4732/
- 70FA3124A00000002: $0, Information Technology Development and Sustainment. Test & Evaluation Services BPA. https://www.usaspending.gov/award/CONT_IDV_70FA3124A00000002_7022/
- 73351024A0004: $0, Ofc of Perf MGMT and Cfo. Enterprise Agile Delivery Services Multiple Award BPA. https://www.usaspending.gov/award/CONT_IDV_73351024A0004_7300/
- 91990024A0001: $0, Contracts and Acquistions Managemen. Web Support Services Blanket Purchase Agreement.. https://www.usaspending.gov/award/CONT_IDV_91990024A0001_9100/
- 1605TA22F00020 (bpa call): -$60, Dol - Itas Division a Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $59.74 from Contract Number 1605TA-22-F-00020.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00020_1605_1605TA21A0006_1605/
- 47QTCB21D0090: -$250, 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_47QTCB21D0090_4732/
- 1605TA22F00115 (bpa call): -$369, Dol - Itas Division a Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $368.72 from Order 1605TA22F00115.. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00115_1605_1605TA21A0006_1605/
- 9531CB24F0014 (delivery order): -$17,494, Consumer Finance Protection Bureau. Microsoft Cloud Office and Power Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_9531CB24F0014_955F_47QTCB21D0090_4732/
- 1605TA21F00084 (bpa call): -$24,768, Dol - Itas Division a Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $24,768.22 from Contract 1605TA21F00084.. https://www.usaspending.gov/award/CONT_AWD_1605TA21F00084_1605_1605TA21A0006_1605/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/golden-it-llc-f6ttfw4cel95.