# Keylogic Associates, Inc.

Canonical: https://abierto.us/vendors/keylogic-associates-inc-wqhgna3mpjn4

- UEI: WQHGNA3MPJN4
- CAGE: 07AG8
- Location: Oak Ridge, TN
- Awards in window: 17 (77 transactions), $10,311,660 obligated, January 2, 2024 to August 6, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $7,836,804
- Environmental Protection Agency: 1 awards, $1,438,809
- U.S. Patent and Trademark Office: 8 awards, $1,026,047
- Department of the Navy: 1 awards, $10,000
- Federal Acquisition Service: 3 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $7,311,849
- 541512 Computer Systems Design Services: $2,049,767
- 561110 Office Administrative Services: $524,956
- 541519 Other Computer Related Services: $415,088
- 541330 Engineering Services: $10,000
- 541350 Building Inspection Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA701423F0242 (delivery order): $7,311,849, FA7014 Afdw PK. Pks-Warren-Whitfield: Data Sme Services. https://www.usaspending.gov/award/CONT_AWD_FA701423F0242_9700_FA701422D0010_9700/
- 1333BJ23C00280008 (definitive contract): $2,575,048, Department of Commerce Pto. Product Data Maintenance. This Mod Is to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_1333BJ23C00280008_1344_-NONE-_-NONE-/
- 68HERD21F0010 (delivery order): $1,438,809, Information Technology Acq Div (Ita. EPA Metadata Support Services. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0010_6800_GS35F410DA_4732/
- FA558721C0004 (definitive contract): $524,956, FA5587 48 Cons (Admin Only No Req). Adding Clin to Facilitate KTR Training. https://www.usaspending.gov/award/CONT_AWD_FA558721C0004_9700_-NONE-_-NONE-/
- N0018924FZ387 (delivery order): $10,000, NAVSUP FLT Log CTR Norfolk. N0018918DZ078 CBRN Mac Min Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ387_9700_N0018918DZ078_9700/
- 70RSAT23FR0000161 (delivery order): $0, Sci Tech Acq Div. This Modification Extends the Period of Performance, Provides Clarity on Security-Related Requirements for Contractor Staff, and Clarifies Requirements for Contract Work Involving Classified Information.. https://www.usaspending.gov/award/CONT_AWD_70RSAT23FR0000161_7001_GS35F410DA_4732/
- 47QRAA18D000K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D000K_4732/
- 47QRCA25DU203: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU203_4732/
- FA701422D0010: $0, FA7014 Afdw PK. Saf/Co Data Science Support/Vault Smes. https://www.usaspending.gov/award/CONT_IDV_FA701422D0010_9700/
- GS35F410DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F410DA_4732/
- 1333BJ20F00280053 (delivery order): -$14, Department of Commerce Pto. Deobligation - 1333BJ20F00280053. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280053_1344_DOC50PAPT1400018_1344/
- 1333BJ19F00280068 (delivery order): -$9,590, Department of Commerce Pto. Facilities Maintenance DE-OB. https://www.usaspending.gov/award/CONT_AWD_1333BJ19F00280068_1344_DOC50PAPT1400018_1344/
- 1333BJ20F00280019 (delivery order): -$25,717, Department of Commerce Pto. Itss-17 Automation Sme Support FY20 - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280019_1344_DOC50PAPT1400018_1344/
- 1333BJ20F00280012 (delivery order): -$45,012, Department of Commerce Pto. DE-OB Mod P24005. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280012_1344_DOC50PAPT1400018_1344/
- 1333BJ20F00280011 (delivery order): -$57,296, Department of Commerce Pto. Itss-06 Data Maintenance - Contractor Support - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280011_1344_DOC50PAPT1400018_1344/
- 1333BJ20F00280035 (delivery order): -$387,653, Department of Commerce Pto. Project Operation Support for SSSB - Funds Deobligation Modification.. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00280035_1344_DOC50PAPT1400018_1344/
- 1333BJ22F00281006 (delivery order): -$1,023,721, Department of Commerce Pto. The Purpose of This Modification Is to De-Obligate Funds and Closeout the Task Order.. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00281006_1344_GS35F410DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keylogic-associates-inc-wqhgna3mpjn4.