# Magellan Solutions USA Inc.

Canonical: https://abierto.us/vendors/magellan-solutions-usa-inc-pbpjrzynv5s6

- UEI: PBPJRZYNV5S6
- CAGE: 6ZVT5
- Location: Brisbane, CA
- Awards in window: 11 (33 transactions), $8,195,258 obligated, February 22, 2024 to May 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $6,549,450
- Office of the Comptroller of the Currency: 2 awards, $1,645,807

## Industries

- 561421 Telephone Answering Services: $8,195,258

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Salem VAMC On-Site Telephone Switchboard Operators (36C24626Q0111). https://abierto.us/opportunities/36c24626q0111
- RTA | Erie Switchboard Service | New PR 562-26-1-4030-0001 (VA-26-00005642) (36C24425Q0857), $325,082. https://abierto.us/opportunities/36c24425q0857

## Largest awards

- 36C26124C0004 (definitive contract): $3,242,400, 261-Network Contract Office 21. Telephone Operators. https://www.usaspending.gov/award/CONT_AWD_36C26124C0004_3600_-NONE-_-NONE-/
- 2031JW22C00006 (definitive contract): $1,652,625, Comptroller of Currency Acqs. OCC Ombudsman Call Center. https://www.usaspending.gov/award/CONT_AWD_2031JW22C00006_2046_-NONE-_-NONE-/
- 36C24221P0752 (purchase order): $1,250,941, 242-Network Contract Office 02. Bronx Switchboard Service. https://www.usaspending.gov/award/CONT_AWD_36C24221P0752_3600_-NONE-_-NONE-/
- 36C25620P0587 (purchase order): $1,098,000, 256-Network Contract Office 16. Option Period 4 Telephone Switchboard Operator Services. https://www.usaspending.gov/award/CONT_AWD_36C25620P0587_3600_-NONE-_-NONE-/
- 36C24426C0002 (definitive contract): $325,082, 244-Network Contract Office 4. Phone Answering Support Services - Erie Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426C0002_3600_-NONE-_-NONE-/
- 36C24620P0722 (purchase order): $299,904, 246-Network Contracting Office 6. On - Site Switchboard Operators for Salem, Virginia Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24620P0722_3600_-NONE-_-NONE-/
- 36C24625P0915 (purchase order): $204,424, 246-Network Contracting Office 6. Switchboard Opertor Salem. https://www.usaspending.gov/award/CONT_AWD_36C24625P0915_3600_-NONE-_-NONE-/
- 36C24626P0208 (purchase order): $77,220, 246-Network Contracting Office 6. Salem Vamc ON-SITE Telephone Switchboard Operator and Administrative Support Service. 3MO Emergency Sole Source.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0208_3600_-NONE-_-NONE-/
- 36C24626P0458 (purchase order): $51,480, 246-Network Contracting Office 6. Em Two (2) Month Telephone Switchboard Operator Service for the Salem VA Medical Center, Salem, Va.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0458_3600_-NONE-_-NONE-/
- 36C24626P0162 (purchase order): $0, 246-Network Contracting Office 6. Salem ON-SITE Telephone Switchboard Operators.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0162_3600_-NONE-_-NONE-/
- TCC17HQC0002 (definitive contract): -$6,817, Comptroller of Currency Acqs. Telephone Contact/Call Center - Mod 0015 Deobligate Funds in the Amount of (1,862.70) from Clin 3004. https://www.usaspending.gov/award/CONT_AWD_TCC17HQC0002_2046_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/magellan-solutions-usa-inc-pbpjrzynv5s6.