# Idoxsolutions, Inc.

Canonical: https://abierto.us/vendors/idoxsolutions-inc-v9jsewzlgp71

- UEI: V9JSEWZLGP71
- CAGE: 3C062
- Location: Mclean, VA
- Awards in window: 20 (83 transactions), $18,121,903 obligated, January 2, 2025 to August 13, 2026

## Awarding agencies

- Department of State: 17 awards, $11,592,139
- National Institutes of Health: 2 awards, $6,529,764
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $11,586,916
- 541512 Computer Systems Design Services: $6,529,764
- 541511 Custom Computer Programming Services: $5,223
- 334111 Electronic Computer Manufacturing: $0

## Competition

- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75N98122F00001 (delivery order): $6,529,764, NIH Nitaa Dita-Dvi of Info Tech Acq. Eoi::implementing the President'S Department of Government Efficiency Cost Efficiency Initiative (February 26, 2025)::EOI Notice of Termination for Convenience (Partial). https://www.usaspending.gov/award/CONT_AWD_75N98122F00001_7529_75N98120D00246_7529/
- 19AQMM25F7368 (bpa call): $3,843,688, Acquisitions - Aqm Momentum. Financial Systems Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7368_1900_19AQMM21A0020_1900/
- 19AQMM23F7217 (bpa call): $1,683,635, Acquisitions - Aqm Momentum. Software Development and Consultation Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7217_1900_19AQMM21A0020_1900/
- 19AQMM21F7700 (bpa call): $1,668,072, Acquisitions - Aqm Momentum. Network and Systems Administration Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7700_1900_19AQMM21A0020_1900/
- 19AQMM23F7218 (bpa call): $1,068,562, Acquisitions - Aqm Momentum. Onsite Software Development Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7218_1900_19AQMM21A0020_1900/
- 19AQMM26F7055 (bpa call): $746,357, Acquisitions - Aqm Momentum. Onsite Software Development Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7055_1900_19AQMM21A0020_1900/
- 19AQMM23F7219 (bpa call): $734,819, Acquisitions - Aqm Momentum. Systems Development Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7219_1900_19AQMM21A0020_1900/
- 19AQMM26F7103 (bpa call): $647,682, Acquisitions - Aqm Momentum. Systems Development Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7103_1900_19AQMM21A0020_1900/
- 19AQMM23F7559 (bpa call): $558,000, Acquisitions - Aqm Momentum. Evaluation and Recommendation Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7559_1900_19AQMM21A0020_1900/
- 19AQMM24F7208 (bpa call): $421,737, Acquisitions - Aqm Momentum. Managed Hosting and Tech Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7208_1900_19AQMM21A0020_1900/
- 19AQMM26F7102 (bpa call): $266,059, Acquisitions - Aqm Momentum. Onsite Administrator. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7102_1900_19AQMM21A0020_1900/
- 19AQMM26F7112 (bpa call): $50,000, Acquisitions - Aqm Momentum. Evaluation and Recommendation Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7112_1900_19AQMM21A0020_1900/
- 19AQMM25P0689 (purchase order): $5,223, Acquisitions - Aqm Momentum. This Is a Request to Renew Opentext Object Importer Licenses. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0689_1900_-NONE-_-NONE-/
- 191NLE18P0113 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE18P0113_1900_-NONE-_-NONE-/
- 19AQMM24F7389 (bpa call): $0, Acquisitions - Aqm Momentum. Overseas Electronic Platform Communication Campaign. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7389_1900_19AQMM21A0020_1900/
- 19AQMM21A0020: $0, Acquisitions - Aqm Momentum. Document Retrieval and Imaging Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM21A0020_1900/
- 47QTCA20D00EL: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00EL_4732/
- 75N98120D00246: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend Ordering Period of Performance of the Contract to 4/29/2026.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00246_7529/
- 191NLE21F7067 (bpa call): -$5,206, Acquisitions - INL. BPA Call Modification to De-Obligate All Un-Liquidated Funding, in Accordance with the Release of Claims from the Vendor, for the Services of an Open Text Software Programmer/Developer Supporting Inl/Ex/Im in Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_191NLE21F7067_1900_19AQMM21A0020_1900/
- 19AQMM22F7270 (bpa call): -$96,490, Acquisitions - Aqm Momentum. ON-SITE Software Developers/Administrators. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7270_1900_19AQMM21A0020_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/idoxsolutions-inc-v9jsewzlgp71.