# Inquisit LLC

Canonical: https://abierto.us/vendors/inquisit-llc-sch4s45jmlc6

- UEI: SCH4S45JMLC6
- CAGE: 32QE3
- Parent: Inquisit, LLC
- Location: Ashburn, VA
- Awards in window: 14 (55 transactions), $19,930,953 obligated, January 1, 2024 to August 11, 2026

## Awarding agencies

- Export-Import Bank of the United States: 2 awards, $13,917,687
- Departmental Offices: 1 awards, $6,289,560
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Animal and Plant Health Inspection Service: 1 awards, -$0
- Federal Motor Carrier Safety Administration: 1 awards, -$45,607
- Federal Labor Relations Authority: 1 awards, -$113,832
- Offices, Boards and Divisions: 2 awards, -$117,356

## Industries

- 541519 Other Computer Related Services: $20,207,248
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 561422 Telemarketing Bureaus and Other Contact Centers: -$45,607
- 517911 Information: -$113,832
- 541512 Computer Systems Design Services: -$117,356

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 83310125F0153 (delivery order): $14,034,834, Export Import Bank of US. OY1 Award. https://www.usaspending.gov/award/CONT_AWD_83310125F0153_8300_GS35F0447T_4730/
- 140D0423F0941 (delivery order): $6,289,560, Ibc Acq SVCS Directorate. Export-Import Bank (Exim) Information Technology (It) Infrastructure, Engineering, and Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0423F0941_1406_GS35F0447T_4730/
- HQ085926FE468 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE468_9700_HQ085926DE273_9700/
- N0017819F7842 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7842_9700_N0017819D7842_9700/
- 47QTCC25DS053: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS053_4732/
- GS35F0447T: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0447T_4730/
- HQ085926DE273: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE273_9700/
- N0017819D7842: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7842_9700/
- AG32KWD170027 (delivery order): -$0, MRPBS Minneapolis MN. EO14042 Information Technology Management Support Services. https://www.usaspending.gov/award/CONT_AWD_AG32KWD170027_12K3_GS06F1061Z_4732/
- DJJ17G2713 (delivery order): -$24,373, Jmd-Procurement Services Section. Help Desk Support Services. https://www.usaspending.gov/award/CONT_AWD_DJJ17G2713_1501_GS06F1061Z_4732/
- DTMC7515C00021 (definitive contract): -$45,607, 693JJ4 Office of Acquisition MGT. Title: Closeout Dtmc7515c00021 This the Purpose of This Modification Is as Follows: (A) All Work Has Been Verified by the Government as Completed and Accepted. the Contractor Final Invoice Has Been Received and Paid. (B) Funds in the Amount. https://www.usaspending.gov/award/CONT_AWD_DTMC7515C00021_6953_-NONE-_-NONE-/
- 15JPSS18F00000751 (delivery order): -$92,983, Jmd-Procurement Services Section. Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS18F00000751_1501_GS06F1061Z_4732/
- 54310319P00028 (purchase order): -$113,832, Flra. Flra Helpdesk Support Option One. https://www.usaspending.gov/award/CONT_AWD_54310319P00028_5400_-NONE-_-NONE-/
- 83310118F0027 (delivery order): -$117,146, Export Import Bank of US. Deobligation and Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_83310118F0027_8300_GS35F0447T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inquisit-llc-sch4s45jmlc6.