# Innovim, LLC Canonical: https://abierto.us/vendors/innovim-llc-pfkncnaf6md3 - UEI: PFKNCNAF6MD3 - CAGE: 3TTR0 - Location: Greenbelt, MD - Awards in window: 27 (106 transactions), $17,983,000 obligated, January 30, 2024 to September 9, 2026 ## Awarding agencies - National Oceanic and Atmospheric Administration: 23 awards, $17,983,000 - Federal Acquisition Service: 2 awards, $0 - Federal Aviation Administration: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $10,287,234 - 541511 Custom Computer Programming Services: $5,216,651 - 541330 Engineering Services: $1,073,029 - 541712 Professional, Scientific, and Technical Services: $1,005,574 - 541512 Computer Systems Design Services: $367,306 - 541519 Other Computer Related Services: $33,206 ## Competition - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Competed Under SAP: 2 awards ## Solicitations won - JEFO for Space Weather Observations (SWO) Business Support (1305M423DNEEA0010_1332KP26F0022). https://abierto.us/opportunities/1305m423dneea00101332kp26f0022 ## Largest awards - 1332KP25F0082 (delivery order): $3,993,463, Department of Commerce NOAA. The Contractor Shall Provide Nesdis Office-Wide Administrative, Operational, and Program Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_1332KP25F0082_1330_1305M423DNEEA0010_1330/ - 1332KP24F0005 (delivery order): $3,643,365, Department of Commerce NOAA. Space Weather Observations (Swo) ON-SITE Scientific Support. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0005_1330_1305M423DNEEA0010_1330/ - 1305M422FNAAJ0038 (bpa call): $2,843,338, Department of Commerce NOAA. This Modification Adds $8,000.00 in Funding for Clin 1002 That Was Erroneously Left Off. IT Also Incrementally Funds Clin 1003 Due to Cr. Per Aa 23-03, This Mod Also Adds Clause Nam 1330-52.232-72, NOAA Transition to the Invoice Processing Platform. https://www.usaspending.gov/award/CONT_AWD_1305M422FNAAJ0038_1330_1305M421ANAAA0092_1330/ - 1305M326F0225 (delivery order): $1,521,000, Department of Commerce NOAA. Protech Satellite Task Order for Oar Cpo Scientific Services. https://www.usaspending.gov/award/CONT_AWD_1305M326F0225_1330_1305M423DNEEA0010_1330/ - 1305M324F0285 (delivery order): $1,263,201, Department of Commerce NOAA. Provide Information Technology Support Services (It) Sustainment, Modernization and Enhancement (Sme) Services for National Weather Service (Nws) Southern Region (Srh).. https://www.usaspending.gov/award/CONT_AWD_1305M324F0285_1330_47QTCA19D00FJ_4732/ - 1305M225F0087 (delivery order): $1,027,110, Department of Commerce NOAA. Logistics Management Support Services. the Requirement Is To: 1) Provide Support Services to Support Military Standard Requisitioning and Issue Procedures Acquisition Requests from External NWS Customers Who Use the NWS to Provide Replenishment Spare. https://www.usaspending.gov/award/CONT_AWD_1305M225F0087_1330_1305M420DNWWA0060_1330/ - 1332KP23FNEEB0026 (bpa call): $972,769, Department of Commerce NOAA. The Purpose of This Modification Is to (1) Descope the Requirement by Decreasing the Quantity of Clin 0001 and (2) Revise Car 1352.237-75 Key Personnel (Apr 2010).. https://www.usaspending.gov/award/CONT_AWD_1332KP23FNEEB0026_1330_1305M421ANAAA0092_1330/ - 1332KP20FNEEO0050 (delivery order): $768,651, Department of Commerce NOAA. The Purpose of This Modification Is to Add Funds to Clin 3002.. https://www.usaspending.gov/award/CONT_AWD_1332KP20FNEEO0050_1330_DOCST133017CQ0054_1330/ - 1332KP26F0022 (delivery order): $731,264, Department of Commerce NOAA. FY26 Swo Business Support. https://www.usaspending.gov/award/CONT_AWD_1332KP26F0022_1330_1305M423DNEEA0010_1330/ - 1305M425F0099 (delivery order): $384,963, Department of Commerce NOAA. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_1305M425F0099_1330_1305M423DNEEA0010_1330/ - 1305M323CNWWV0066 (definitive contract): $367,306, Department of Commerce NOAA. Information System Security Officer (Isso) Services. https://www.usaspending.gov/award/CONT_AWD_1305M323CNWWV0066_1330_-NONE-_-NONE-/ - 1305M422FNAAA0024 (delivery order): $186,392, Department of Commerce NOAA. Exercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_1305M422FNAAA0024_1330_DOCST133017CQ0054_1330/ - 1305L220FNWWA0062 (delivery order): $137,343, Department of Commerce NOAA. Support to the NOAA Management Analysis and Reporting System (Mars) Reporting and Querying Module.. https://www.usaspending.gov/award/CONT_AWD_1305L220FNWWA0062_1330_47QTCA19D00FJ_4732/ - 1305M320FNRMA0159 (delivery order): $50,531, Department of Commerce NOAA. Graphics Support Services for Pmel; Exercise and Fund Option Period IV. https://www.usaspending.gov/award/CONT_AWD_1305M320FNRMA0159_1330_DOCST133017CQ0054_1330/ - 1333MJ26F0017 (delivery order): $45,919, Department of Commerce NOAA. Shared Services Coordination. https://www.usaspending.gov/award/CONT_AWD_1333MJ26F0017_1330_1305M425D0010_1330/ - 1305M319FNWWP0141 (delivery order): $33,206, Department of Commerce NOAA. Network Engineer to Provide IT Support Services Nws/Sr.. https://www.usaspending.gov/award/CONT_AWD_1305M319FNWWP0141_1330_GS35F0677R_4730/ - 1305M324P0103 (purchase order): $13,179, Department of Commerce NOAA. The Contractor Shall Provide Professional, Non-Personal Administrative Support Services to Assist Ole Staff with Managing General Administrative Activities.. https://www.usaspending.gov/award/CONT_AWD_1305M324P0103_1330_-NONE-_-NONE-/ - 1305M319FNWWP0138 (delivery order): $0, Department of Commerce NOAA. IV-ROCS IT Specialist for Sr/Sod. https://www.usaspending.gov/award/CONT_AWD_1305M319FNWWP0138_1330_GS35F0677R_4730/ - 1305M423FNEEA0043 (delivery order): $0, Department of Commerce NOAA. The Purpose of the Task Order Is to Satisfy the Minimum Guarantee in Accordance with 1352.216-75 of the IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_1305M423FNEEA0043_1330_1305M423DNEEA0010_1330/ - 1305M424F0103 (bpa call): $0, Department of Commerce NOAA. The Purpose of This BPA Is to Provide Remaining Incremental Funding for OY2 Which Ends 11/30/2024 in the Amount of $603,456.00 on Clin 1003. There Were Two Previous Mods Which Provided Incremental Funding for $300K Each. by Adding the $603,456, the. https://www.usaspending.gov/award/CONT_AWD_1305M424F0103_1330_1305M421ANAAA0092_1330/ - 1305M420DNWWA0060: $0, Department of Commerce NOAA. Protech Weather Domain. https://www.usaspending.gov/award/CONT_IDV_1305M420DNWWA0060_1330/ - 1305M423DNEEA0010: $0, Department of Commerce NOAA. The Purpose of This Modification Is to Update the Federal Acquisition Regulation (Far) Class Deviation Regarding Executive Orders 14173 and 14168.. https://www.usaspending.gov/award/CONT_IDV_1305M423DNEEA0010_1330/ - 1305M425D0010: $0, Department of Commerce NOAA. Protech 2.0 - Weather Domain. Professional and Technical Services Solution in Accordance with Performance Work Statement Contained in Section C.. https://www.usaspending.gov/award/CONT_IDV_1305M425D0010_1330/ - 47QTCA19D00FJ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00FJ_4732/ - 80TECH26D0781: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0781_8000/ - DTFAWA13A00056: $0, 693KA9 Contracting for Services. Mod P00002 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00056_6920/ - GS35F0677R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0677R_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/innovim-llc-pfkncnaf6md3.