# Indrasoft Inc.

Canonical: https://abierto.us/vendors/indrasoft-inc-xakdkfcm4df1

- UEI: XAKDKFCM4DF1
- CAGE: 3MLA4
- Location: Fairfax, VA
- Awards in window: 16 (53 transactions), $30,548,092 obligated, January 3, 2024 to June 4, 2026

## Awarding agencies

- Defense Information Systems Agency: 4 awards, $19,492,299
- Federal Acquisition Service: 2 awards, $11,160,362
- Department of the Navy: 1 awards, $0
- Department of the Army: 1 awards, $0
- U.S. Secret Service: 1 awards, $0
- Centers for Medicare and Medicaid Services: 1 awards, $0
- Defense Contract Management Agency: 2 awards, $0
- Department of the Air Force: 1 awards, -$795
- Defense Logistics Agency: 2 awards, -$9,067
- Department of State: 1 awards, -$94,708

## Industries

- 541519 Other Computer Related Services: $30,643,594
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: -$795
- 541512 Computer Systems Design Services: -$94,708

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Defense Information Systems Agency (DISA) Storefront (DSF) Follow-On (622571675), $7,747,670. https://abierto.us/opportunities/622571675

## Largest awards

- 47QFPA21F0100 (delivery order): $11,160,362, GSA FAS Aas Region 9. De-Obligation of Funds from the Base and Option One Period Clins DOD Dhra DMDC Cybersecurity Risk Management Framework Services. https://www.usaspending.gov/award/CONT_AWD_47QFPA21F0100_4732_GS35F0460S_4730/
- HC104725F6220 (delivery order): $10,243,033, Defense Information Systems Agency. Defense Information Systems Agency Storefront. Support and Expertise for the Unclassified Storefront Portal in Non-Secure Internet Protocol Router Network Hosted Environments. https://www.usaspending.gov/award/CONT_AWD_HC104725F6220_9700_HC102818D0012_9700/
- HC104720F6220 (delivery order): $9,250,953, Defense Information Systems Agency. The Objective of This Requirement Is to Provide Software Development Support and Expertise for the Unclassified and Classified DSF Portals in Niprnet and Siprnet Hosted Environments.. https://www.usaspending.gov/award/CONT_AWD_HC104720F6220_9700_HC102818D0012_9700/
- 70US0920C70090024 (definitive contract): $0, U. S. Secret Service. To Update the Contracting Officer. https://www.usaspending.gov/award/CONT_AWD_70US0920C70090024_7009_-NONE-_-NONE-/
- FA830721G0008: $0, DCMA Southeast. Basic Ordering Agreement Software Development, Security and Operations Services. https://www.usaspending.gov/award/CONT_IDV_FA830721G0008_9700/
- FA877112D1008: $0, DCMA Southeast. Netcents 2 Application Services Full & Open. https://www.usaspending.gov/award/CONT_IDV_FA877112D1008_9700/
- GS35F0460S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0460S_4730/
- HC102818D0012: $0, IT Contracting Division - PL83. Encore III Full & Open Suite Contract. https://www.usaspending.gov/award/CONT_IDV_HC102818D0012_9700/
- HHSM500201600042I: $0, Ofc of Acquisition and Grants MGMT. Sparc Will Be the Major Contract Vehicle for CMS IT Systems and Support; HHS Opdivs Can Also Make Use of Sparc to Obtain IT Services Along the Enterprise Performance Life Cycle (Eplc). Initiation, Concept, and Planning Services, Requirements Services. https://www.usaspending.gov/award/CONT_IDV_HHSM500201600042I_7530/
- N0017819D7812: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7812_9700/
- SP470917D0016: $0, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) 1.0. IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0016_9700/
- W52P1J22G0103: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0103_9700/
- FA877017F0517 (delivery order): -$795, FA8770 AFLCMC GBK. Air Force Records Information Management System (Afrims). https://www.usaspending.gov/award/CONT_AWD_FA877017F0517_9700_FA877112D1008_9700/
- HC102820F6220 (delivery order): -$1,687, IT Contracting Division - PL84. Labor Task 6.6. https://www.usaspending.gov/award/CONT_AWD_HC102820F6220_9700_HC102818D0012_9700/
- SP470921F0040 (delivery order): -$9,067, Dcso Philadelphia. Eia Support Services Deob Mod. https://www.usaspending.gov/award/CONT_AWD_SP470921F0040_9700_SP470917D0016_9700/
- SAQMMA14F0075 (delivery order): -$94,708, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Excess Funds Per Requisition 107224R404A70 in Preparation for the Closeout Process Per FAR 4.804-5.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA14F0075_1900_GS06F0686Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/indrasoft-inc-xakdkfcm4df1.