# Govcio, LLC

Canonical: https://abierto.us/vendors/govcio-llc-d84jk2rnl7v4

- UEI: D84JK2RNL7V4
- CAGE: 67DT3
- Location: Fairfax, VA
- Awards in window: 35 (236 transactions), $685,129,149 obligated, January 9, 2024 to August 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $642,583,880
- Internal Revenue Service: 2 awards, $14,953,111
- Bureau of the Fiscal Service: 1 awards, $13,223,944
- Defense Counterintelligence and Security Agency: 1 awards, $9,386,342
- U.S. Immigration and Customs Enforcement: 1 awards, $2,930,281
- Export-Import Bank of the United States: 1 awards, $1,638,528
- Department of the Air Force: 1 awards, $331,296
- U.S. Special Operations Command: 1 awards, $79,266
- Federal Acquisition Service: 4 awards, $2,500
- Office of the Assistant Secretary for Administration and Management: 2 awards, $0
- Food and Drug Administration: 1 awards, $0
- National Institutes of Health: 3 awards, $0

## Industries

- 541512 Computer Systems Design Services: $394,395,837
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $249,666,435
- 541519 Other Computer Related Services: $40,985,111
- 541990 All Other Professional, Scientific, and Technical Services: $79,266
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 29 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Veteran Readiness and Employment (VR&E) Product Sustainment and Enhancement Services - Ceiling Increase MOD (VA-26-00072956) (36C10B22N10030033P00024), $7,709,465. https://abierto.us/opportunities/36c10b23n100300036p00004
- Veteran Readiness and Employment Products Services - Optional Task 1 & Ceiling Increase (VA-26-00025959/VA-26-00038279) (36C10B22N10030033), $1,529,301. https://abierto.us/opportunities/36c10b22n10030033
- NBIS Tier 2 Support (HS0021-24-R-0036), $9,603,545. https://abierto.us/opportunities/hs002124r0036

## Largest awards

- 36C10D22N0009 (delivery order): $249,811,586, Veterans Benefits Admin. Reduction of Paper Mail Conversion Transactions, Exercise Optional Task for SFTP Setup Exercise Additional Quantities. https://www.usaspending.gov/award/CONT_AWD_36C10D22N0009_3600_36C10E19D0017_3600/
- 36C10B22N10030034 (delivery order): $243,639,904, Technology Acquisition Center NJ. Health Services Portfolio Technical Management and Strategic Solutioning Support - Reallocation of T&M Funding/Ceiling.. https://www.usaspending.gov/award/CONT_AWD_36C10B22N10030034_3600_VA11816D1003_3600/
- 36C10B22N10030033 (delivery order): $56,628,761, Technology Acquisition Center NJ. Veteran Readiness and Employment (Vr&e) Product Sustainment & Enhancement Services - Realignment of Remaining Ceiling. https://www.usaspending.gov/award/CONT_AWD_36C10B22N10030033_3600_VA11816D1003_3600/
- 36C10B20N10030031 (delivery order): $32,344,436, Technology Acquisition Center NJ. EO14042 Vetps- Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_36C10B20N10030031_3600_VA11816D1003_3600/
- 36C10B23N10030036 (delivery order): $18,775,479, Technology Acquisition Center NJ. Lipas II Admin Mod (P00001). https://www.usaspending.gov/award/CONT_AWD_36C10B23N10030036_3600_VA11816D1003_3600/
- 2023H225F00138 (delivery order): $14,953,111, Special Operations. Digitalization-As-A-Service, Digitalizing Paper Tax and Information Returns.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00138_2050_GS35F0263Y_4732/
- 36C10B22N10030032 (delivery order): $13,495,455, Technology Acquisition Center NJ. The Purpose of This Modification Is to Exercise Option Period 3 and Optional Tasks 1 and 2.. https://www.usaspending.gov/award/CONT_AWD_36C10B22N10030032_3600_VA11816D1003_3600/
- 20340925C00001 (definitive contract): $13,223,944, Arc Div Proc SVCS - Mint. Information Technology Support Services (Itss) Contract. https://www.usaspending.gov/award/CONT_AWD_20340925C00001_2036_-NONE-_-NONE-/
- HS002124C0003 (definitive contract): $9,386,342, Defense Ci and Security Agency. Nbis Tier 2 Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_HS002124C0003_9700_-NONE-_-NONE-/
- 36C10B26N10030037 (delivery order): $8,657,622, Technology Acquisition Center NJ. This Requirement Is for the Services and Support of the Veterans Legacy Memorial (Vlm).. https://www.usaspending.gov/award/CONT_AWD_36C10B26N10030037_3600_VA11816D1003_3600/
- 36C10B26N10030038 (delivery order): $6,939,032, Technology Acquisition Center NJ. Lipas Phase III New Task Order. https://www.usaspending.gov/award/CONT_AWD_36C10B26N10030038_3600_VA11816D1003_3600/
- 36C10B22N10030035 (delivery order): $6,691,790, Technology Acquisition Center NJ. De-Obligate Excess Funds from Base Period. https://www.usaspending.gov/award/CONT_AWD_36C10B22N10030035_3600_VA11816D1003_3600/
- 70CTD020FR0000211 (delivery order): $2,930,281, Information Technology Division. The Purpose of This Modification Is to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70CTD020FR0000211_7012_75N98118D00026_7529/
- 36C10B20N10030030 (delivery order): $2,299,134, Technology Acquisition Center NJ. This Modification Exercised OP4 for Data Management and Analytics Division (Dmad) Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B20N10030030_3600_VA11816D1003_3600/
- 36C10B20N10030029 (delivery order): $1,995,355, Technology Acquisition Center NJ. The Purpose of This Modification Is to Increase the Total Task Order Value, Reallocate Unused T&M Ceiling and Fund Clin 3001 and 3003. https://www.usaspending.gov/award/CONT_AWD_36C10B20N10030029_3600_VA11816D1003_3600/
- 83310125F0155 (delivery order): $1,638,528, Export Import Bank of US. Ams. https://www.usaspending.gov/award/CONT_AWD_83310125F0155_8300_GS35F0263Y_4732/
- 36C10B25F0178 (delivery order): $1,451,889, Technology Acquisition Center NJ. Privacy and Security Event Tracking System (Psets) and Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0178_3600_GS35F0263Y_4732/
- FA570225F0122 (delivery order): $331,296, FA5702 379 Econs. Provide One (1) Executive Admin Assistant. Services Include, But Are Not Limited To, Task Management Tool (Tmt) Management, Schedule Management, Document Review/Coordination, and General Admin Support Iaw the Pws. Performed at Al Udeid Ab, Qatar.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0122_9700_GS35F0263Y_4732/
- H9227724PB001 (purchase order): $79,266, Soccent. Task Force 3 Haivision System Sustainment. https://www.usaspending.gov/award/CONT_AWD_H9227724PB001_9700_-NONE-_-NONE-/
- 47QRCA25DU528: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU528_4732/
- 1605TA22F00101 (delivery order): $0, Dol - Itas Division a Procurement. Procurement Requisition (Pr) for Sole Source Task Order as a Follow-On to the Government Cio Sol IT Application Systems Support Services (Hybrid). https://www.usaspending.gov/award/CONT_AWD_1605TA22F00101_1605_GS35F0263Y_4732/
- 2032H821C00030 (definitive contract): $0, IT Operations. Pilot IRS - Scanning as a Service to Digitalizing Returns/Forms/Correspondence (Documents) That Were Submitted to the IRS in Paper Into Digital Format and Transferring Back to the IRS Via Digital Channels. This Modification Updates This Description.. https://www.usaspending.gov/award/CONT_AWD_2032H821C00030_2050_-NONE-_-NONE-/
- 1605DC20A0005: $0, Department of Labor-Oasam-Ofc Proc SVCS. PR 1605-Cio-24-Nat-0714 to Change Cor to Juan Leyva. https://www.usaspending.gov/award/CONT_IDV_1605DC20A0005_1605/
- 36C10E19D0017: $0, Veterans Benefits Admin. Multiple Award IDIQ for Veterans Intake, Conversion, and Communications Services Program Bytedance Modification.. https://www.usaspending.gov/award/CONT_IDV_36C10E19D0017_3600/
- 47QTCB26D0009: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The GSA Alliant 3 Gwac Provides IT Services-Based Solutions Through Performance of a Broad Range of IT Services Through Flexible Task Order Contracting to Eligible Federal Agencies in Accordance with GSA Order Ogp 4800.2I.. https://www.usaspending.gov/award/CONT_IDV_47QTCB26D0009_4732/
- 75F40120A00028: $0, FDA Office of Acq Grant SVCS. CTP IT Systems Lifecycle Development and Management Services. https://www.usaspending.gov/award/CONT_IDV_75F40120A00028_7524/
- 75N98022D00037: $0, National Institutes of Health Olao. NIH Business and Professional Support Services (Bpss) III. https://www.usaspending.gov/award/CONT_IDV_75N98022D00037_7529/
- 75N98118D00026: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance Through October 29, 2024, from April 29, 2024 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00026_7529/
- 75N98120D00022: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00022_7529/
- GS00F223DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F223DA_4732/
- GS35F0263Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0263Y_4732/
- VA11816D1003: $0, Technology Acquisition Center NJ. "EO14042" Transformation Twenty-One Total Technology Next Generation (T4NG) Modification P00014. https://www.usaspending.gov/award/CONT_IDV_VA11816D1003_3600/
- 36C10B19N10030025 (delivery order): -$1,413, Technology Acquisition Center NJ. Ceiling Realignment and DE-OB for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10B19N10030025_3600_VA11816D1003_3600/
- 36C10E19N0223 (delivery order): -$30,000, VBA Field Contracting. Minimum Guarantee for the Multiple Award IDIQ for Veterans Intake, Conversion, and Communications Services Program.. https://www.usaspending.gov/award/CONT_AWD_36C10E19N0223_3600_36C10E19D0017_3600/
- 36C10D23N0001 (delivery order): -$115,151, Veterans Benefits Admin. Release Excess Funds - Termination. https://www.usaspending.gov/award/CONT_AWD_36C10D23N0001_3600_36C10E19D0017_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govcio-llc-d84jk2rnl7v4.