Vendor, Chantilly, VA
Insequence, Inc.
UEI NC5AQ2NQ5597, CAGE 1P1Y8
5 awards and $22,689,175 obligated between January 16, 2024 and June 16, 2026, 80% under full and open competition, against 252.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $22,610,352 |
| Federal Energy Regulatory Commission | $136,184 |
| Federal Acquisition Service | $0 |
| U.S. Coast Guard | -$22,475 |
| Small Business Administration | -$34,886 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $22,552,991 |
| InformationNAICS 511210 | $136,184 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 4 |
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 2 |
| BPA Call | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA872624FB048BPA Call, July 11, 2024, Full and Open Competition | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Eitaas Wave 1 - Configuration Management Database (Cta Member)NAICS 541512, PSC DA01 | $22,610,352 |
| 89603021P0034Purchase Order, June 20, 2024, Competed Under SAP, 5 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Exercise OY3 for Flexera SoftwareNAICS 511210, PSC 7A20 | $136,184 |
| 47QTCA18D0067January 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541512, PSC D399 | $0 |
| 70Z07918FPT245000Delivery Order, September 24, 2024, Full and Open Competition, 3 offers | C5I Division 1 AlexandriaU.S. Coast Guard | Software Asset Management Tool for Tech Support, License Maintenance and UpgradesNAICS 541512, PSC D319 | -$22,475 |
| 73351021F0218Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | The Purpose of This Modification Is to Deobligate Funds in the Amount of $34,886.30 Under Requisition 1304020EQ01915 and to AdministrativelyNAICS 541512, PSC DA10 | -$34,886 |
- Places of performance
- VirginiaDistrict of Columbia
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.D399 D319 DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.
- Transactions
- 37 across 5 awards