# Jasint Consulting and Technologies, LLC

Canonical: https://abierto.us/vendors/jasint-consulting-and-technologies-llc-he9ueml9s8s5

- UEI: HE9UEML9S8S5
- CAGE: 394K8
- Location: Columbia, MD
- Awards in window: 38 (181 transactions), $27,396,793 obligated, January 1, 2024 to September 9, 2026

## Awarding agencies

- Washington Headquarters Services: 7 awards, $9,162,140
- Defense Information Systems Agency: 3 awards, $6,818,613
- Federal Acquisition Service: 8 awards, $4,901,454
- U.S. Patent and Trademark Office: 2 awards, $2,692,821
- Public Buildings Service: 2 awards, $1,758,824
- Department of State: 6 awards, $1,260,433
- Department of the Army: 2 awards, $793,383
- Office of the Inspector General: 1 awards, $4,200
- Drug Enforcement Administration: 1 awards, $2,700
- Office of the Inspector General: 1 awards, $1,725
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $7,614,519
- 541612 Human Resources Consulting Services: $5,952,702
- 541512 Computer Systems Design Services: $5,281,391
- 541513 Computer Facilities Management Services: $4,079,911
- 561410 Document Preparation Services: $2,692,821
- 812930 Parking Lots and Garages: $1,554,975
- 561612 Security Guards and Patrol Services: $212,473
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $8,000
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Full and Open Competition: 6 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Parking Management System & Support Services (HQ003426FE307), $11,036,761. https://abierto.us/opportunities/hq003426fe307
- PARKING MANAGEMENT SUPPORT SERVICES (HQ003426CE016), $729,640. https://abierto.us/opportunities/hq003426ce016
- Award Notice - USA Staffing and Processing Support Services (HQ003424R0353), $3,571,731. https://abierto.us/opportunities/hq003424r0353

## Largest awards

- 47QFSA24F0021 (delivery order): $3,656,638, GSA FAS Aas Region 4. Foreign Humanitarian Assistance Activities 2 FHA2. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0021_4732_GS35F0442Y_4732/
- HQ003424C0090 (definitive contract): $3,160,659, Washington Headquarters Services. USA Staffing System Administrator and Processing Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0090_9700_-NONE-_-NONE-/
- HQ003422C0032 (definitive contract): $2,676,201, Washington Headquarters Services. Program Management and Business Objects Designer Systems Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0032_9700_-NONE-_-NONE-/
- HC102823F1326 (delivery order): $2,500,111, IT Contracting Division - PL83. Sustainment of Oss Network Services and Lab Network Infrastructure. https://www.usaspending.gov/award/CONT_AWD_HC102823F1326_9700_47QTCB21D0156_4732/
- HC102823F1197 (delivery order): $2,369,264, IT Contracting Division - PL83. DCN Maintenance Project. https://www.usaspending.gov/award/CONT_AWD_HC102823F1197_9700_47QTCB21D0156_4732/
- HQ003422C0042 (definitive contract): $2,188,916, Washington Headquarters Services. Parking Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0042_9700_-NONE-_-NONE-/
- HC104722C0012 (definitive contract): $1,949,238, Defense Information Systems Agency. DISA Program Protection Support Services. https://www.usaspending.gov/award/CONT_AWD_HC104722C0012_9700_-NONE-_-NONE-/
- 1333BJ20P00280014 (purchase order): $1,568,891, Department of Commerce Pto. Document Services Program Contract. https://www.usaspending.gov/award/CONT_AWD_1333BJ20P00280014_1344_-NONE-_-NONE-/
- 47PE0222C0021 (definitive contract): $1,546,350, PBS R4 Amd Southern Branch. To Exercise Option May 1 2024 to April 30 3025. https://www.usaspending.gov/award/CONT_AWD_47PE0222C0021_4740_-NONE-_-NONE-/
- 19AQMM22C0174 (definitive contract): $1,445,110, Acquisitions - Aqm Momentum. ---------- Comments: Attn: Denise Williams New Contract: 8(A) Sole Source Cor: TBD Base Year: 9/30/22-9/29/23 Option Year (Oy) 1: 9/30/23-9/29/24 Option Year (Oy) 2: 9/30/24-9/29/25 Option Year (Oy) 3: 9/30/25-9/29/26 Option Year (Oy) 4: 9/30/26-9/2. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0174_1900_-NONE-_-NONE-/
- 47QFSA24P0001 (purchase order): $1,257,315, GSA FAS Aas Region 4. Aasd Internal Contract Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFSA24P0001_4732_-NONE-_-NONE-/
- 1333BJ26P00270002 (purchase order): $1,123,930, Department of Commerce Pto. Document Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ26P00270002_1344_-NONE-_-NONE-/
- HQ003425CE140 (definitive contract): $729,639, Washington Headquarters Services. Parking Management Support Services, Bridge Contract (6-Months). https://www.usaspending.gov/award/CONT_AWD_HQ003425CE140_9700_-NONE-_-NONE-/
- W912DY21C0030 (definitive contract): $423,273, W2V6 USA Eng SPT CTR Huntsvil. Support Services. https://www.usaspending.gov/award/CONT_AWD_W912DY21C0030_9700_-NONE-_-NONE-/
- W912DY23C0059 (definitive contract): $370,110, W2V6 USA Eng SPT CTR Huntsvil. 81ST Classrooms Update Tasks 4, 6, and 7 PSC Code 7C21 - IT and Telecom - Other Data Center Facilities Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_W912DY23C0059_9700_-NONE-_-NONE-/
- HQ003426CE016 (definitive contract): $364,820, Washington Headquarters Services. Parking Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE016_9700_-NONE-_-NONE-/
- 47PE0224D0005: $212,473, PBS R4 Amd Southern Branch. Badging Service - 3 Locations Sam Nunn, Mlk,-Summit in Atlanta Ga, 30303. https://www.usaspending.gov/award/CONT_IDV_47PE0224D0005_4740/
- 19AQMM22C0086 (definitive contract): $115,842, Acquisitions - Aqm Momentum. ---------- Comments: Attn: Denise Williams Cor: TBD Pop: By: 9/12/2022-9/11/2023 OY1: 9/12/2023-9/11/2024 OY2: 9/12/2024-9/11/2025 OY3: 9/12/2025-9/11/2026 OY4: 9/12/2026-9/11/2027 Recompete for Ca/Hrd Support Services (Saqmma17f3130 Muscogee Inter. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0086_1900_-NONE-_-NONE-/
- HQ003423C0139 (definitive contract): $93,343, Washington Headquarters Services. Parking Management Software Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0139_9700_-NONE-_-NONE-/
- 140T0124P0011 (purchase order): $4,200, Operations Support Division. Parking Facilities for Atlanta. https://www.usaspending.gov/award/CONT_AWD_140T0124P0011_1404_-NONE-_-NONE-/
- 15DDAT25P00000024 (purchase order): $2,700, Atlanta Ga Division Office. Title: E19-Jasint Consulting and Technologies-$2,700.00 Requestor: Louis P Gray Pop Dates: 05/30/2025 to 05/29/2026 Delivery Date: 05/29/2026. https://www.usaspending.gov/award/CONT_AWD_15DDAT25P00000024_1524_-NONE-_-NONE-/
- 47QRCA24DV180: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV180_4732/
- 47QRCA25DA181: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA181_4732/
- 47QRCA25DS742: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS742_4732/
- 15G1AC25P00000037 (purchase order): $1,725, Office of Inspector General. Prao Manager (1) Parking Space in Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_15G1AC25P00000037_1504_-NONE-_-NONE-/
- HQ085926FE063 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE063_9700_HQ085926DE289_9700/
- 191NLE24F0015 (delivery order): $0, Acquisitions - INL. Task Order Award with a Six (06) Month Period of Performance 21-March-2024 Through 20-Sept-2025 an Incrementally Fund for Three (03) Months in the Amount of $52,866.10 for the Services of a SR Contract Support Specialist Supporting Inl/Ex/Gapp Locate. https://www.usaspending.gov/award/CONT_AWD_191NLE24F0015_1900_191NLE19D0006_1900/
- N0017819F7918 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7918_9700_N0017819D7918_9700/
- 191NLE19D0006: $0, Acquisitions - INL. Contract Modification to Closeout This Idiq. All Task Orders Under IT Have Been Closed as Well and Ulo Have Been De-Obligated. This Contract Vehicle Provides Acquisition and Programmatic Support Services in Support of INL Offices Worldwide.. https://www.usaspending.gov/award/CONT_IDV_191NLE19D0006_1900/
- 47QTCB21D0156: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0156_4732/
- 80TECH26D0377: $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_80TECH26D0377_8000/
- GS35F0442Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0442Y_4732/
- HQ085926DE289: $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_HQ085926DE289_9700/
- N0017819D7918: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7918_9700/
- 47QFSA20P0009 (purchase order): -$20,000, Gsa/Natl Info Tech Program. Migrated ID04200025 Foreign Humanitarian Assistance Activities - De-Obligating $20,000 from Travel Clins.. https://www.usaspending.gov/award/CONT_AWD_47QFSA20P0009_4732_-NONE-_-NONE-/
- HQ003422C0121 (definitive contract): -$51,436, Washington Headquarters Services. Software Development Support Service. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0121_9700_-NONE-_-NONE-/
- 191NLE21F0013 (delivery order): -$65,012, Acquisitions - INL. Iaw the Release of Claims from the Vendor Dated 7/9/24, Task Order Modification to De-Obligate All Un-Liquidated Funding in the Amount of $65,011.57 and Physically Complete and Closeout for the Services a Program & Procurement Specialist for Inl/Ex/. https://www.usaspending.gov/award/CONT_AWD_191NLE21F0013_1900_191NLE19D0006_1900/
- 191NLE21F0041 (delivery order): -$235,507, Acquisitions - INL. Task Order Modification to Terminate for Convenience, Iaw FAR 52.212-4 (L), De-Obligate All Unliquidated Funding in the Amount of $235,506.89 and Physically Complete and Closeout, Iaw FAR 4.804-4 and the Release of Claims from the Vendor Dated 01-JUL. https://www.usaspending.gov/award/CONT_AWD_191NLE21F0041_1900_191NLE19D0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jasint-consulting-and-technologies-llc-he9ueml9s8s5.