# Hosted Records Inc.

Canonical: https://abierto.us/vendors/hosted-records-inc-ndzynn6av8h8

- UEI: NDZYNN6AV8H8
- CAGE: 6CE50
- Location: Washington, DC
- Awards in window: 11 (29 transactions), $99,998 obligated, January 1, 2024 to April 2, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $178,429
- Department of the Navy: 2 awards, $0
- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Public Buildings Service: 1 awards, -$9,888
- Bureau of Land Management: 1 awards, -$16,736
- Office of Administrative Services: 2 awards, -$51,807

## Industries

- 541511 Custom Computer Programming Services: $151,805
- 541330 Engineering Services: $0
- 561320 Temporary Help Services: $0
- 561410 Document Preparation Services: $0
- 561110 Office Administrative Services: -$51,807

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- N0018321F0008 (delivery order): $178,429, Defense Health Agency. General Clerk III. https://www.usaspending.gov/award/CONT_AWD_N0018321F0008_9700_GS35F454DA_4732/
- N0017819F7778 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7778_9700_N0017819D7778_9700/
- 36F79722D0013: $0, Nac Federal Supply Schedule. Contract Cancellation-Coi Lapse. https://www.usaspending.gov/award/CONT_IDV_36F79722D0013_3600/
- DTFAWA13A00135: $0, 693KA9 Contracting for Services. Mod P00002 OS7 and Add Pricing. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00135_6920/
- GS03F105DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F105DA_4732/
- GS35F454DA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F454DA_4732/
- N0017819D7778: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7778_9700/
- 47HAA020F0098 (delivery order): -$227, Oas Office of Internal Acquisition. Mod. to Closeout GSA Contract/Task Order No.: 47haa018d0203/47haa020f0098 During the Period of 04/23/2020 - 04/22/2021. Payments Made in Pegasys Total $230,394.14. Excess Funds in the Amount of $226.58 Have Been Deobligated from Gd47haa020f0098.. https://www.usaspending.gov/award/CONT_AWD_47HAA020F0098_4773_47HAA018D0203_4773/
- 47PL0222F0027 (bpa call): -$9,888, PBS R10 Services Acquisitions Branch. Deobligation of Residual Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_47PL0222F0027_4740_47PL0222A0001_4740/
- 140L0123F0131 (delivery order): -$16,736, Washington DC Office. Administrative Training Technician for the BLM NTC. https://www.usaspending.gov/award/CONT_AWD_140L0123F0131_1422_GS35F454DA_4732/
- 47HAA019D0001: -$51,580, Oas Office of Internal Acquisition. Modification to Closeout GSA Task Order No. 47haa019d0001 to Provide Central Office Oas Administrative Support During the Pop of 10/23/18-10/10/23. Payments Made in Pegasys Total $4,899,371.11 . Funds Deobligated in the Amount of $51,579.93.. https://www.usaspending.gov/award/CONT_IDV_47HAA019D0001_4773/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hosted-records-inc-ndzynn6av8h8.