# Interimage, Inc. Canonical: https://abierto.us/vendors/interimage-inc-gwg5ll5e6yk3 - UEI: GWG5LL5E6YK3 - CAGE: 1CEX1 - Location: Arlington, VA - Awards in window: 34 (93 transactions), $18,370,434 obligated, January 1, 2024 to August 7, 2026 ## Awarding agencies - Defense Information Systems Agency: 4 awards, $17,532,722 - Office of the Comptroller of the Currency: 1 awards, $546,162 - Office of the Chief Financial Officer: 3 awards, $291,194 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 2 awards, $0 - Department of the Army: 3 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Federal Railroad Administration: 1 awards, $0 - U.S. Citizenship and Immigration Services: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Defense Contract Management Agency: 12 awards, $0 - Internal Revenue Service: 1 awards, -$0 - Federal Aviation Administration: 2 awards, -$145 ## Industries - 541511 Custom Computer Programming Services: $18,406,659 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 541330 Engineering Services: $0 - 541512 Computer Systems Design Services: $0 - 541513 Computer Facilities Management Services: -$0 - 541519 Other Computer Related Services: -$36,725 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 14 awards - Not Competed: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Joint Operational Planning & Execution System (JOPES) and Joint Capabilities Requirements Manager (JCRM) Software Sustainment & Maintenance. (622571264), $10,821,092. https://abierto.us/opportunities/622571264 ## Largest awards - HC104724F4001 (delivery order): $10,177,956, Defense Information Systems Agency. Jopes/Jcrm Sustainment and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC104724F4001_9700_47QTCA18D001Q_4732/ - HC104725F4032 (delivery order): $7,408,004, Defense Information Systems Agency. Provide Maintenance, Sustainment, Lab Support, and Project Management That Supports System Availability, Stability, and Interoperability of Joint Operational Planning and Execution System and Joint Capabilities Requirements Manager.. https://www.usaspending.gov/award/CONT_AWD_HC104725F4032_9700_47QTCA18D001Q_4732/ - 2031JW26F00017 (delivery order): $546,162, Comptroller of Currency Acqs. Genai Support Services GSA Order Award.. https://www.usaspending.gov/award/CONT_AWD_2031JW26F00017_2046_47QTCA18D001Q_4732/ - 12314426F0048 (bpa call): $241,613, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. BPA Call for Uipath Rpa Developer Services for the U.S. Department of Agriculture (Usda), Office of Chief Information Officer (Ocio), Digital Infrastructure Service Center (Disc).. https://www.usaspending.gov/award/CONT_AWD_12314426F0048_1205_12314423A0019_1205/ - 12314424F0286 (bpa call): $49,582, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Development of Two (2) Rpa Bots for Cybersecurity and Privacy Operations Center (Cpoc):audit Copy-Notification Rpa and Cyber Security Assessment and Management (Csam) Automation Rpa. https://www.usaspending.gov/award/CONT_AWD_12314424F0286_1205_12314423A0019_1205/ - HQ085926FE395 (delivery order): $500, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE395_9700_HQ085926DF890_9700/ - 0001 (delivery order): $0, HQ Def Contract Management Agency. Admin Mod for Closeout. IT and Telecom- Systems Development. https://www.usaspending.gov/award/CONT_AWD_0001_9700_N0014005D0058_9700/ - 0002 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0002_9700_N0014005D0058_9700/ - 0003 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0003_9700_N0014005D0058_9700/ - 0004 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0014005D0058_9700/ - 0005 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0014005D0058_9700/ - 0006 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N0014005D0058_9700/ - 0007 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0007_9700_N0014005D0058_9700/ - 0008 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0008_9700_N0014005D0058_9700/ - 0009 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0009_9700_N0014005D0058_9700/ - 0010 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0010_9700_N0014005D0058_9700/ - 0011 (delivery order): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_0011_9700_N0014005D0058_9700/ - 693JJ619F000101 (delivery order): $0, 693JJ6 Federal Railroad Admin. This Modification Issues a No Cost Extension from November 27, 2020 to January 31, 2021 for Factual Accident Reporting System (Fars) Enhancements Phase Iii.. https://www.usaspending.gov/award/CONT_AWD_693JJ619F000101_6930_DTFR5316D00001_6930/ - 70SBUR19F00000598 (delivery order): $0, Uscis Contracting Office. Office of Investigations Case Management System. Modification to Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_70SBUR19F00000598_7003_GS06F0700Z_4732/ - N0014005C0071 (definitive contract): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0014005C0071_9700_-NONE-_-NONE-/ - N0017819F7875 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7875_9700_N0017819D7875_9700/ - 12314423A0019: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00001 Is an Administrative Action, Change in CO. Usda/Ocio/Disc Intelligent Automation (Ia), Department-Wide, Multiple-Award Bpa, Interimage INC.. https://www.usaspending.gov/award/CONT_IDV_12314423A0019_1205/ - 47QTCA18D001Q: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D001Q_4732/ - 80TECH26D0203: $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_80TECH26D0203_8000/ - DTFAWA13A00004: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00004_6920/ - HQ085926DF890: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF890_9700/ - N0017819D7875: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7875_9700/ - W52P1J18DA089: $0, W6QK ACC-RI. Document Change of Contractor Address on Ites-3s Contract.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA089_9700/ - W52P1J22A0044: $0, W6QK ACC-RI. Update of ACC-RI Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22A0044_9700/ - W52P1J22G0104: $0, W6QK ACC-RI. Correct ACC-RI Dodaac and Update Expiration Date. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0104_9700/ - 2032H518P00348 (purchase order): -$0, IT Strategy and Modernization. Chief Counsel Sharepoint Intranet Support Services. https://www.usaspending.gov/award/CONT_AWD_2032H518P00348_2050_-NONE-_-NONE-/ - DTFAWA13A00004CALL0002 (bpa call): -$145, 693KA9 Contracting for Services. Annual $250 or Less De-Obligation Per the Ams.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA13A00004CALL0002_6920_DTFAWA13A00004_6920/ - HC104722F0018 (delivery order): -$16,657, IT Contracting Division - PL84. Labor - Task 6.1 Sustainment. https://www.usaspending.gov/award/CONT_AWD_HC104722F0018_9700_47QTCA18D001Q_4732/ - HC102818C0014 (definitive contract): -$36,580, IT Contracting Division - PL84. Client Support Services- 24/7. https://www.usaspending.gov/award/CONT_AWD_HC102818C0014_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interimage-inc-gwg5ll5e6yk3.