# Gtangible Corporation

Canonical: https://abierto.us/vendors/gtangible-corporation-cjtlqh586ub5

- UEI: CJTLQH586UB5
- CAGE: 5ST11
- Location: Alexandria, VA
- Awards in window: 15 (62 transactions), $4,754,248 obligated, January 8, 2025 to September 4, 2026

## Awarding agencies

- Office of Procurement Operations: 3 awards, $3,304,202
- Federal Law Enforcement Training Center: 1 awards, $1,161,813
- Department of the Navy: 4 awards, $582,343
- Federal Acquisition Service: 2 awards, $2,500
- National Institutes of Health: 2 awards, $0
- U.S. Coast Guard: 1 awards, -$61,146
- U.S. Customs and Border Protection: 2 awards, -$235,463

## Industries

- 541611 Administrative Management and General Management Consulting Services: $4,253,161
- 561612 Security Guards and Patrol Services: $435,448
- 541330 Engineering Services: $63,139
- 561210 Facilities Support Services: $2,500
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70RFP223FREC00044 (delivery order): $4,667,776, FPS East CCG Div 2 Acq Div. Visitor Management and Access Control (Vmac) Services at St. Elizabeths. https://www.usaspending.gov/award/CONT_AWD_70RFP223FREC00044_7001_HSHQDC16DP2004_7001/
- 70LGLY23FGLB00071 (delivery order): $3,234,538, FLETC Glynco Procurement Office. Fixed Price Program Support Services (Pss) - Modification to Provide Three Months Funding (November 2023 Through January 2024) for FY24.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FGLB00071_7015_HSHQDC16DP2004_7001/
- N0018922PZ255 (purchase order): $1,030,363, NAVSUP FLT Log CTR Norfolk. Lot 2 (Hb) - Labor Drug Demand Reduction. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ255_9700_-NONE-_-NONE-/
- 70RFP226FREC00024 (delivery order): $435,448, FPS East CCG Div 2 Acq Div. Visitor Management and Access Control (Vmac) Services at St. Elizabeths in Washington DC. https://www.usaspending.gov/award/CONT_AWD_70RFP226FREC00024_7001_47QSMS26D0052_4732/
- N0018925F3003 (delivery order): $409,748, NAVSUP FLT Log CTR Norfolk. CFLSW Financial Analyst Admin Support, Readiness Reporting and Logistics Analyst Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018925F3003_9700_N0017819D7745_9700/
- 70B06C24F00000154 (delivery order): $169,358, Mission Support Contracting Division. Warehouse Logistics Support. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000154_7014_HSHQDC16DP2004_7001/
- N0018920F3003 (delivery order): $153,166, NAVSUP FLT Log CTR Norfolk. CFLSW Financial Analyst Administrative Support. https://www.usaspending.gov/award/CONT_AWD_N0018920F3003_9700_N0017819D7745_9700/
- 47QRCA26DV033: $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_47QRCA26DV033_4732/
- 47QSMS26D0052: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0052_4732/
- 75N98118D00015: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Gtangible Corp Extend the Ordering Period of Performance Through October 29, 2024, from April 29, 2024 and Update Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98118D00015_7529/
- 75N98120D00143: $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_75N98120D00143_7529/
- HSHQDC16DP2004: $0, Departmental Operations Acquisition Division I. Modification to Incorporate FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022).. https://www.usaspending.gov/award/CONT_IDV_HSHQDC16DP2004_7001/
- N0017819D7745: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7745_9700/
- HSCG2317FPFF009 (delivery order): -$4, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Contract.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FPFF009_7008_HSHQDC16DP2004_7001/
- 70Z02321FP6T01800 (delivery order): -$61,146, HQ Contract Operations (CG-912)(000. Closeout.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FP6T01800_7008_HSHQDC16DP2004_7001/
- 70B06C20F00001585 (delivery order): -$103,388, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C20F00001585_7014_HSHQDC16DP2004_7001/
- 70RFP220FREC00067 (delivery order): -$189,704, FPS East CCG Div 2 Acq Div. Visitor Management and Access Control (Vmac) Support Services at St. Elizabeths. https://www.usaspending.gov/award/CONT_AWD_70RFP220FREC00067_7001_HSHQDC16DP2004_7001/
- N6945018F3010 (delivery order): -$459,669, Navfacsyscom Southeast. Deobligation in Preparation for Contract Close Out. https://www.usaspending.gov/award/CONT_AWD_N6945018F3010_9700_N0017811D6561_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gtangible-corporation-cjtlqh586ub5.