# Infinity Technology, LLC

Canonical: https://abierto.us/vendors/infinity-technology-llc-rk54wchcutr1

- UEI: RK54WCHCUTR1
- CAGE: 39AM6
- Parent: Infinity Technology LLC
- Location: MC Lean, VA
- Awards in window: 16 (96 transactions), $1,610,804 obligated, January 2, 2024 to August 13, 2026

## Awarding agencies

- Department of the Army: 2 awards, $1,573,211
- U.S. Coast Guard: 2 awards, $69,682
- Federal Acquisition Service: 7 awards, $5,000
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Department of the Air Force: 1 awards, -$37,089

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,567,038
- 541219 Other Accounting Services: $672,160
- 336611 Ship Building and Repairing: $5,000
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0
- 541330 Engineering Services: -$633,394

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Full and Open Competition: 7 awards

## Largest awards

- W9124723F0139 (delivery order): $1,604,127, W6QM MICC Fdo FT Bragg. Manpower Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124723F0139_9700_GS10F0190W_4730/
- 70Z02323F11120001 (delivery order): $672,160, HQ Contract Operations (CG-912)(000. The Purpose of This Unilateral Modification Is to Exercise Option Year 1 for Financial Analyst Services. the Period of Performance Is 9/30/24 - 9/29/2025 Corresponding Clins 1001 - 1003.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F11120001_7008_47QRAD18D000K_4732/
- 47QRCA26DSG24: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG24_4732/
- 47QRCA26DV003: $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_47QRCA26DV003_4732/
- N0017819F7818 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7818_9700_N0017819D7818_9700/
- 1605C326A0004: $0, Dol - Cas Division 3 Procurement. Dol Enterprise-Wide Single Award Blanket Purchase Agreement (Bpa) for Acquisition and Administration Management Support Services. https://www.usaspending.gov/award/CONT_IDV_1605C326A0004_1605/
- 47QRAD18D000K: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD18D000K_4732/
- DTFAWA13A00217: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00217_6920/
- GS00Q14OADS120: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS120_4732/
- GS06F0958Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification Gs06f0958zp00011 to Close Out the Contract, Signed 05/20/2024. https://www.usaspending.gov/award/CONT_IDV_GS06F0958Z_4732/
- GS10F0190W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0190W_4730/
- GS35F0459W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0459W_4730/
- N0017819D7818: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7818_9700/
- W911S018F0085 (delivery order): -$30,917, W6QM MICC FT Lee. Deob FY19 Funds. https://www.usaspending.gov/award/CONT_AWD_W911S018F0085_9700_GS00Q14OADS120_4732/
- FA300221F0103 (delivery order): -$37,089, FA3002 338 Ess CC. Integrated Resilience Training and Support (Irts) Services. https://www.usaspending.gov/award/CONT_AWD_FA300221F0103_9700_GS10F0190W_4730/
- HSCG2316FP60002 (delivery order): -$602,478, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $602,477.90 and to Close the Contract. Total Contract Value Is Hereby Decreased by $602,477.90 from $3,887,516.17 to $3,285,038.27. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2316FP60002_7008_GS00Q14OADS120_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/infinity-technology-llc-rk54wchcutr1.