# Intuitive Information Systems Technologies LLC

Canonical: https://abierto.us/vendors/intuitive-information-systems-technologies-llc-nnhyhbk3hd45

- UEI: NNHYHBK3HD45
- CAGE: 3JDU6
- Location: Vienna, VA
- Awards in window: 19 (79 transactions), $19,155,962 obligated, January 2, 2024 to September 1, 2026

## Awarding agencies

- Federal Emergency Management Agency: 6 awards, $14,718,922
- Department of Energy: 2 awards, $4,488,699
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Institutes of Health: 2 awards, $0
- Office of Procurement Operations: 1 awards, -$17
- Environmental Protection Agency: 1 awards, -$1,207
- Agricultural Research Service: 5 awards, -$50,435

## Industries

- 541512 Computer Systems Design Services: $19,158,853
- 541611 Administrative Management and General Management Consulting Services: $0
- 541511 Custom Computer Programming Services: -$2,892

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- 70FA3122F00000073 (delivery order): $14,666,578, Information Technology Development and Sustainment. Exercise Option Period 3 and Realign Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70FA3122F00000073_7022_75N98119D00059_7529/
- 89233122FNA400419 (delivery order): $4,488,699, NNSA NON-MO Cntrctng Ops Div. Database Development and Support Services for Doe/Nnsa'S Office of Nuclear Incident Response (NA-84). https://www.usaspending.gov/award/CONT_AWD_89233122FNA400419_8900_75N98119D00059_7529/
- 70FA5023F00000154 (delivery order): $95,773, National Continuity Section. The Purpose of This Modification Is to Extend the Pop Utilizing FAR 52.217-8 by Two Months.. https://www.usaspending.gov/award/CONT_AWD_70FA5023F00000154_7022_75N98119D00059_7529/
- DEDT0013389 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Technical Support Services for Department of Energy, National Nuclear Security Administration'S (Doe/Nnsa) Office of Nuclear Incident Response (NA-84). https://www.usaspending.gov/award/CONT_AWD_DEDT0013389_8900_GS06F0962Z_4730/
- 693KA918A00107: $0, 693KA9 Contracting for Services. Mod P00002 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00107_6920/
- 75N98119D00059: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00059_7529/
- 75N98120D00127: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00127_7529/
- GS35F505GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F505GA_4732/
- 70RSAT20FR0000083 (delivery order): -$17, Sci Tech Acq Div. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT20FR0000083_7001_75N98119D00059_7529/
- HSFE9013F0065 (delivery order): -$331, Information Technology Commodities and Telecommunications. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFE9013F0065_7022_GS06F0962Z_4730/
- EPG17H01341 (delivery order): -$1,207, Headquarters Acquisition Div. The Purpose of This Modification Is to Deobligate Funding in the Amount of $1,207.04. Funding Will Be Deobligated as Follows: Clin 0001: $2.21 Clin 0002: $1,131.23 Clin 0003: $28.18 Clin 0004: $45.42 All Other Terms and Conditions Remain Unc. https://www.usaspending.gov/award/CONT_AWD_EPG17H01341_6800_GS06F0962Z_4730/
- HSFE3015F0398 (delivery order): -$2,042, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HSFE3015F0398_7022_GS06F0962Z_4730/
- AG32SBP160042 (purchase order): -$2,892, USDA ARS Sea Aao Acq/Per Prop. Igfotigf the Purpose of This Modification Is a NO-COST Period of Performance Extension of Three Months to Allow the Budgeted Hours to Be Used Up.. https://www.usaspending.gov/award/CONT_AWD_AG32SBP160042_12H2_-NONE-_-NONE-/
- AG32SBD170174 (delivery order): -$3,741, USDA ARS Sea Aao Acq/Per Prop. The Purpose of This Modification Is to Extend the Contract at No Additional Cost for 6 Months.. https://www.usaspending.gov/award/CONT_AWD_AG32SBD170174_12H2_GS06F0962Z_4730/
- 1232SA21F0111 (delivery order): -$14,278, USDA ARS Afm Apd. USDA Nifa Chainbridge Licensing and Support Renewal. https://www.usaspending.gov/award/CONT_AWD_1232SA21F0111_12H2_GS06F0962Z_4730/
- 1232SA19F0173 (delivery order): -$14,573, USDA ARS Afm Apd. The Purpose of This Modification Is to Close Out This Purchase Order and De-Obligate the Remaining Funds. Chainbridge Applications. https://www.usaspending.gov/award/CONT_AWD_1232SA19F0173_12H2_GS06F0962Z_4730/
- 1232SA20F0159 (delivery order): -$14,952, USDA ARS Afm Apd. USDA Ocio Chainbridge License Renewal. https://www.usaspending.gov/award/CONT_AWD_1232SA20F0159_12H2_GS06F0962Z_4730/
- 70FA3019F00000101 (delivery order): -$15,645, Information Technology Commodities and Telecommunications. De-Obligation and Final Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3019F00000101_7022_GS06F0962Z_4730/
- 70FA5021F00000152 (delivery order): -$25,411, National Continuity Section. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_70FA5021F00000152_7022_75N98119D00059_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/intuitive-information-systems-technologies-llc-nnhyhbk3hd45.