# Mutualink, Inc.

Canonical: https://abierto.us/vendors/mutualink-inc-vnwkkbgz1ch3

- UEI: VNWKKBGZ1CH3
- CAGE: 50RV2
- Location: Wallingford, CT
- Awards in window: 11 (39 transactions), $2,068,323 obligated, April 24, 2024 to August 5, 2026

## Awarding agencies

- Federal Emergency Management Agency: 7 awards, $1,980,091
- Department of the Army: 1 awards, $51,750
- Transportation Security Administration: 2 awards, $36,482
- Federal Acquisition Service: 1 awards, $0

## Industries

- 811212 Other Services (except Public Administration): $1,884,415
- 541519 Other Computer Related Services: $247,000
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $51,750
- 517919 Information: -$114,842

## Competition

- Full and Open Competition: 8 awards
- Not Competed: 3 awards

## Largest awards

- 70FA5024F00000150 (delivery order): $2,427,929, National Continuity Section. Operations and Maintenance of the Interoperability Gateway System. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000150_7022_GS35F0006W_4730/
- 70FA5025P00000004 (purchase order): $247,000, National Continuity Section. CCD FY25 - Igs Authentication - Centralized Login. https://www.usaspending.gov/award/CONT_AWD_70FA5025P00000004_7022_-NONE-_-NONE-/
- W912PX21P0005 (purchase order): $51,750, 0410 Aq HQ Contract Aug. Mutualink Equipment OY3. https://www.usaspending.gov/award/CONT_AWD_W912PX21P0005_9700_-NONE-_-NONE-/
- 70T05024F5900N007 (delivery order): $36,482, Mission Essentials. This Is a Firm Fixed Price (Ffp) Task Order for an Interoperable Communication System (Ics) Components, Enterprise Software Solutions, Project Management, Installation and Support Staff, Training and Complete Program Life Cycle.. https://www.usaspending.gov/award/CONT_AWD_70T05024F5900N007_7013_GS35F0006W_4730/
- HSTS0515FORC005 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0515FORC005_7013_GS35F0006W_4730/
- GS35F0006W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0006W_4730/
- 70FA5021F00000111 (delivery order): -$17,325, National Continuity Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA5021F00000111_7022_GS35F0006W_4730/
- 70FA5022P00000099 (purchase order): -$114,842, National Continuity Section. The Purpose of This Modification Is to De-Obligate Excess for Mutualink Igs Support Services.. https://www.usaspending.gov/award/CONT_AWD_70FA5022P00000099_7022_-NONE-_-NONE-/
- 70FA3021F00000418 (bpa call): -$155,148, Information Technology Commodities and Telecommunications. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3021F00000418_7022_70FA3018A00000004_7022/
- 70FA3022F00000359 (bpa call): -$186,773, Information Technology Commodities and Telecommunications. De-Obligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_70FA3022F00000359_7022_70FA3018A00000004_7022/
- 70FA5023F00000140 (bpa call): -$220,750, National Continuity Section. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA5023F00000140_7022_70FA3018A00000004_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mutualink-inc-vnwkkbgz1ch3.