# Metcor Ltd. Canonical: https://abierto.us/vendors/metcor-ltd-dm65q664lj19 - UEI: DM65Q664LJ19 - CAGE: 6HTR0 - Location: Washington, DC - Awards in window: 16 (62 transactions), $6,060,409 obligated, January 16, 2024 to June 12, 2026 ## Awarding agencies - Bureau of the Fiscal Service: 2 awards, $2,936,462 - Administration for Children and Families: 2 awards, $1,651,603 - Office of the Assistant Secretary for Administration: 1 awards, $1,520,966 - Office of Procurement Operations: 1 awards, $74,663 - Department of Veterans Affairs: 2 awards, $45,423 - Office of Personnel Management: 1 awards, $0 - Federal Acquisition Service: 4 awards, $0 - Internal Revenue Service: 1 awards, -$0 - Federal Emergency Management Agency: 1 awards, -$56,199 - Federal Highway Administration: 1 awards, -$112,508 ## Industries - 611430 Professional and Management Development Training: $6,060,409 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Full and Open Competition: 7 awards ## Solicitations won - Learning Management System (LMS) Administrator Support Services (75ACF124Q00110). https://abierto.us/opportunities/75acf124q00110 ## Largest awards - 20346422F00024 (delivery order): $1,943,840, Arc Div Proc SVCS - CNCS. Vista Training Support Svcs.: Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_20346422F00024_2036_GS00F002BA_4732/ - 75P00125F80104 (delivery order): $1,520,966, Program Support Center Acq MGMT SVC. Orr Training and Technical Assistance Learning Management System. https://www.usaspending.gov/award/CONT_AWD_75P00125F80104_7570_GS00F002BA_4732/ - 75ACF124F80069 (delivery order): $1,198,240, Acf Office of Government Contracting Services. The Contractor Shall Provide Administrator Support Services and Technical Support to Maintain the Learning Management System (Lms). the Objective of This Project Is to Provide Administrator Support Services and Technical Support to Maintain the Lear. https://www.usaspending.gov/award/CONT_AWD_75ACF124F80069_7590_GS00F002BA_4732/ - 20346422F00011 (delivery order): $992,622, Arc Div Proc SVCS - CNCS. Webinar and WEB-BASED Training Support Services. https://www.usaspending.gov/award/CONT_AWD_20346422F00011_2036_47QREB19D0010_4732/ - 75ACF121F80041 (delivery order): $453,363, Acf Office of Government Contracting Services. The Purpose of This Modification Is to Remove Tasks 4, 5, and 7 from the Task Order Statement of Work Section 3.2 - Task Requirements and Remove Tasks 4, 5, and 7 Deliverables from the Task Order Section 6.3 - Deliverables.. https://www.usaspending.gov/award/CONT_AWD_75ACF121F80041_7590_GS00F002BA_4732/ - 70RDAD20FR0000046 (delivery order): $74,663, Departmental Operations Acquisition Division I. Hsai Course Delivery - P/Pm Training Needs Analysis. https://www.usaspending.gov/award/CONT_AWD_70RDAD20FR0000046_7001_47QREB19D0010_4732/ - 36C26125F0298 (delivery order): $39,861, 261-Network Contract Office 21. Websucceed Study. https://www.usaspending.gov/award/CONT_AWD_36C26125F0298_3600_GS00F002BA_4732/ - 36C26123F0547 (delivery order): $5,562, 261-Network Contract Office 21. Websucceed Study Services Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26123F0547_3600_GS00F002BA_4732/ - 24322623F0016 (delivery order): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from OPM to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_24322623F0016_2400_24322623D0003_2400/ - 24322623D0003: $0, OPM DC Central Office Contracting. Usalearning Training and Education Support Products and Services to Provide Training and Education Support Products and Services to Support Customer Agencies. https://www.usaspending.gov/award/CONT_IDV_24322623D0003_2400/ - 47QREB19D0010: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0010_4732/ - 47QTSA25D0009: $0, Gsa/Natl Info Tech Program. OPM Usalearning IDIQ Due to Eo 14240 This Action Is Administratively Transferred from OPM to GSA Under 47qtsa25f0002 Which Is Administrative Continuance of Original Award. All Other Terms & Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_IDV_47QTSA25D0009_4732/ - GS00F002BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F002BA_4732/ - 2032H820F00173 (delivery order): -$0, Operation Services. Acquisition Professionals Development Program (Apdp). https://www.usaspending.gov/award/CONT_AWD_2032H820F00173_2050_47QREB19D0010_4732/ - 70FA6021F00000054 (delivery order): -$56,199, Mitigation Section. The Purpose of This Modification Is to Revise the Period of Performance. the Customer No Longer Requires Services.. https://www.usaspending.gov/award/CONT_AWD_70FA6021F00000054_7022_47QREB19D0010_4732/ - 693JJ321F000342 (delivery order): -$112,508, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise and Fund Clin 20200.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000342_6925_47QREB19D0010_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metcor-ltd-dm65q664lj19.