# Improvix Technologies Inc.

Canonical: https://abierto.us/vendors/improvix-technologies-inc-jdp4lvpk5jr9

- UEI: JDP4LVPK5JR9
- CAGE: 6U4G8
- Location: Reston, VA
- Awards in window: 20 (156 transactions), $149,443,117 obligated, January 8, 2024 to September 14, 2026

## Awarding agencies

- Department of State: 16 awards, $147,284,449
- Department of Education: 1 awards, $1,459,902
- Administration for Children and Families: 1 awards, $698,766
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $131,990,337
- 541511 Custom Computer Programming Services: $15,718,994
- 541611 Administrative Management and General Management Consulting Services: $1,733,786

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition: 3 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Sole Source Justification under Federal Supply Schedule (19AQMM26F0621). https://abierto.us/opportunities/19aqmm26f0621
- OKTA Multifactor Authentication (MFA) (75ACF124Q00122). https://abierto.us/opportunities/75acf124q00122

## Largest awards

- 19AQMM24F2319 (delivery order): $90,538,845, Acquisitions - Aqm Momentum. Cloud Program Management Services - New Award. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2319_1900_47QTCB22D0109_4732/
- 19AQMM25F7008 (bpa call): $20,789,895, Acquisitions - Aqm Momentum. Follow on Call Order for 19aqmm19s0296 - Exectech Itss Pop: 11/5/24 - 11/14/25. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7008_1900_19AQMM19A0208_1900/
- 19AQMM26F0621 (delivery order): $15,020,228, Acquisitions - Aqm Momentum. Task Order for Itss Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0621_1900_47QTCA18D00HP_4732/
- 19AQMM19S0296 (bpa call): $8,890,934, Acquisitions - Aqm Momentum. Incremental and Realignment of Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0296_1900_19AQMM19A0208_1900/
- 19AQMM25F7007 (bpa call): $3,912,231, Acquisitions - Aqm Momentum. Follow-On Task Order for 19aqmm21f7209 - SES-LINE Cascades Pop: 11/15/24 - 11/14/25. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7007_1900_19AQMM19A0208_1900/
- 19AQMM23F0071 (delivery order): $1,982,631, Acquisitions - Aqm Momentum. Re-Alignment of Funds. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0071_1900_47QTCB22D0109_4732/
- 19AQMM24C0131 (definitive contract): $1,733,786, Acquisitions - Aqm Momentum. Video Captioning Program Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0131_1900_-NONE-_-NONE-/
- 19AQMM24F2358 (delivery order): $1,533,918, Acquisitions - Aqm Momentum. Data Science and Analytics Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2358_1900_47QTCB22D0109_4732/
- 91003123C0002 (definitive contract): $1,459,902, FSA Acquisitions Office. FAR 52.217-9 -Option to Extend the Term of the Contract(Mar 2000), Option Period I of the Subject Contract Is Hereby Exercised. Thus, Extending the Period of Performance from April 7, 2023 Through April 6, 2024 to April 7, 2024 Through April 6, 2025.. https://www.usaspending.gov/award/CONT_AWD_91003123C0002_9100_-NONE-_-NONE-/
- 19AQMM21F7209 (bpa call): $1,250,410, Acquisitions - Aqm Momentum. Realignment of Unused Value and Incremental Funding to Clin 3001. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7209_1900_19AQMM19A0208_1900/
- 19AQMM26F0550 (delivery order): $732,680, Acquisitions - Aqm Momentum. PRM Enterprise System (Primes)-Bridge. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0550_1900_47QTCB22D0109_4732/
- 75ACF124P00023 (purchase order): $698,766, Acf Office of Government Contracting Services. Okta Multi-Factor Authentication (Mfa). https://www.usaspending.gov/award/CONT_AWD_75ACF124P00023_7590_-NONE-_-NONE-/
- 19AQMM23F2454 (delivery order): $532,734, Acquisitions - Aqm Momentum. Funding Action to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2454_1900_47QTCB22D0109_4732/
- 19AQMM23F2633 (delivery order): $213,151, Acquisitions - Aqm Momentum. RL Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2633_1900_47QTCB22D0109_4732/
- 19AQMM26F0334 (delivery order): $157,908, Acquisitions - Aqm Momentum. Professional Services for Data Infrastructure Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0334_1900_47QTCB22D0109_4732/
- 19AQMM21F7663 (bpa call): $0, Acquisitions - Aqm Momentum. Professional Services - Improvix Tech BPA. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7663_1900_19AQMM19A0208_1900/
- 19AQMM19A0208: $0, Acquisitions - Aqm Momentum. Exercise FAR 52.217-8 Option to Extend Services. https://www.usaspending.gov/award/CONT_IDV_19AQMM19A0208_1900/
- 47QTCA18D00HP: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00HP_4732/
- 47QTCB22D0109: $0, 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_47QTCB22D0109_4732/
- 19AQMM19S0306 (bpa call): -$4,901, Acquisitions - Aqm Momentum. Co 4 - Customer Service BPA 19aqmm19a0208. https://www.usaspending.gov/award/CONT_AWD_19AQMM19S0306_1900_19AQMM19A0208_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/improvix-technologies-inc-jdp4lvpk5jr9.