# Network Specialty Group, Inc.

Canonical: https://abierto.us/vendors/network-specialty-group-inc-fpc8gc38l214

- UEI: FPC8GC38L214
- CAGE: 01JL9
- Location: Gaithersburg, MD
- Awards in window: 3 (26 transactions), $8,220,638 obligated, February 6, 2025 to September 3, 2026

## Awarding agencies

- Forest Service: 1 awards, $7,586,307
- National Park Service: 1 awards, $634,331
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $8,220,638

## Competition

- Full and Open Competition: 3 awards

## Largest awards

- 12760425F0020 (delivery order): $7,586,307, USDA Forest Service. Ecollections Retail System (Including All Service Receipts). https://www.usaspending.gov/award/CONT_AWD_12760425F0020_12C2_47QTCA21D00E9_4732/
- 12760419F0292 (delivery order): $2,106,673, USDA Forest Service. E-Collections Modernization Project (E-Collections). https://www.usaspending.gov/award/CONT_AWD_12760419F0292_12C2_GS06F0712Z_4732/
- 12760424P0033 (purchase order): $1,828,649, USDA Forest Service. Ecollections Retail System Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_12760424P0033_12C2_-NONE-_-NONE-/
- 140P2124F0260 (delivery order): $1,709,627, Washington Contracting Office. Youth Partner Portal. https://www.usaspending.gov/award/CONT_AWD_140P2124F0260_1443_47QTCA21D00E9_4732/
- 12760424F0028 (delivery order): $161,027, USDA Forest Service. The Purpose of Task Order Number 12760424F0028 Mod P00001 Is to Exercise Option Period One of Customized Asset Ordering Tool at the USDA FS Cio. Cica Exemption Applies: Orders Placed Againsta Single-Award Task Order and Delivery Order Contracts E. https://www.usaspending.gov/award/CONT_AWD_12760424F0028_12C2_47QTCA21D00E9_4732/
- 12760421F0008 (delivery order): $45,184, USDA Forest Service. Exercise Option Period 3 of Vsreports Application Enhancements, Technical Assistance & Support. https://www.usaspending.gov/award/CONT_AWD_12760421F0008_12C2_GS06F0712Z_4732/
- 140P2124F0058 (delivery order): $29,849, Washington Contracting Office. Youth Portal - Web Platform Maintenance and Ato Support. https://www.usaspending.gov/award/CONT_AWD_140P2124F0058_1443_47QTCA21D00E9_4732/
- 47QTCA21D00E9: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00E9_4732/
- 12760422F0301 (delivery order): -$0, USDA Forest Service. The Purpose of This Issuance of to Number 12760422F0301 Modification P00003 for the Requirement of Asset Ordering Tool at the USDA FS Nre Cio Is Exercising Option Period One. This Determination Is Made Pursuant to the Requirements of FAR 17.207 Exerc. https://www.usaspending.gov/award/CONT_AWD_12760422F0301_12C2_GS06F0712Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/network-specialty-group-inc-fpc8gc38l214.