# Meridian Knowledge Solutions LLC

Canonical: https://abierto.us/vendors/meridian-knowledge-solutions-llc-mm9lq3wby5v7

- UEI: MM9LQ3WBY5V7
- CAGE: 1ETX4
- Location: Folsom, CA
- Awards in window: 13 (33 transactions), $757,519 obligated, January 28, 2025 to August 24, 2026

## Awarding agencies

- Federal Emergency Management Agency: 8 awards, $757,519
- Office of the Assistant Secretary for Administration and Management: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 3 awards, $0

## Industries

- 541519 Other Computer Related Services: $757,519

## Competition

- Full and Open Competition: 12 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 70FA2021F00000069 (delivery order): $703,778, Preparedness Section. Learning Content Management System (Lcms) the Purpose of This Administrative Modification Is to Assign Jennifer Wozniak as the Cor and Karen Andrew as the Alt Cor.. https://www.usaspending.gov/award/CONT_AWD_70FA2021F00000069_7022_47QTCA20D004L_4732/
- 70FA4025F00000281 (delivery order): $108,811, Support Services Section. The Purpose of This Task Order Is to Procure Annual Fekc Licenses.. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000281_7022_47QTCA20D004L_4732/
- 70FB8025F00000096 (delivery order): $91,751, Community Survivor Assistance Sec. Federal Emergency Management Agency Employee Knowledge Center Enhancements. https://www.usaspending.gov/award/CONT_AWD_70FB8025F00000096_7022_47QTCA20D004L_4732/
- 1605TB23F00055 (delivery order): $0, DOL-ITAS Division B Procurement. Learning Management System Software Through Meridian Knowledge Solutions. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00055_1605_47QTCA20D004L_4732/
- 70FA3023F00000334 (delivery order): $0, Information Technology Commodities and Telecommunications. PWS Update for Fekc Learning Management System (Lms) and Learning Content Management System. https://www.usaspending.gov/award/CONT_AWD_70FA3023F00000334_7022_47QTCA20D004L_4732/
- 70RDAD22P00000013 (purchase order): $0, Departmental Operations Acquisition Division I. Purchase Order Closeout. https://www.usaspending.gov/award/CONT_AWD_70RDAD22P00000013_7001_-NONE-_-NONE-/
- 70RTAC20FC0000018 (bpa call): $0, Departmental Operations Acquisition Division I. 70rtac20fc0000018. https://www.usaspending.gov/award/CONT_AWD_70RTAC20FC0000018_7001_70RTAC20A00000002_7001/
- 70RTAC20FC0000019 (bpa call): $0, Departmental Operations Acquisition Division I. Palms Helpdesk and Subscription. https://www.usaspending.gov/award/CONT_AWD_70RTAC20FC0000019_7001_70RTAC20A00000002_7001/
- 47QTCA20D004L: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D004L_4732/
- 70FA3022F00000156 (delivery order): -$135, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is De-Obligate Excess Funds for Fekc System Upgrade.. https://www.usaspending.gov/award/CONT_AWD_70FA3022F00000156_7022_47QTCA20D004L_4732/
- 70FA3024F00000180 (delivery order): -$4,957, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000180_7022_47QTCA20D004L_4732/
- 70FA3021F00000341 (delivery order): -$42,057, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000341_7022_47QTCA20D004L_4732/
- 70FA3024F00000215 (delivery order): -$99,673, Information Technology Commodities and Telecommunications. Targeted Sweep De-Obligation, Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition Dated July 01, 2026. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000215_7022_47QTCA20D004L_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meridian-knowledge-solutions-llc-mm9lq3wby5v7.