# Oloop LLC

Canonical: https://abierto.us/vendors/oloop-llc-l25wqxkfdht8

- UEI: L25WQXKFDHT8
- CAGE: 7GEY6
- Location: Aurora, IL
- Awards in window: 9 (38 transactions), $943,090 obligated, January 21, 2024 to June 16, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $769,149
- Department of the Air Force: 3 awards, $173,941
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $386,684
- 541513 Computer Facilities Management Services: $361,952
- 621399 Offices of All Other Miscellaneous Health Practitioners: $158,298
- 561110 Office Administrative Services: $20,514
- 621111 Offices of Physicians (except Mental Health Specialists): $15,643

## Competition

- Not Competed Under SAP: 5 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- N0018925CZ106 (definitive contract): $386,684, NAVSUP FLT Log CTR Norfolk. Academic Data Management Services. https://www.usaspending.gov/award/CONT_AWD_N0018925CZ106_9700_-NONE-_-NONE-/
- M0068121P0072 (purchase order): $361,952, Commanding General. MCAS Miramar FSRM Sr. Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_M0068121P0072_9700_-NONE-_-NONE-/
- FA282321C0007 (definitive contract): $86,971, FA2823 Aftc Pzio. Physical Evaluation Board Liaison Officer. https://www.usaspending.gov/award/CONT_AWD_FA282321C0007_9700_-NONE-_-NONE-/
- FA301622C0010 (definitive contract): $71,327, FA3016 502 Cons CL. Licensed Practical Nurse. https://www.usaspending.gov/award/CONT_AWD_FA301622C0010_9700_-NONE-_-NONE-/
- N0018924PZ613 (purchase order): $20,514, NAVSUP FLT Log CTR Norfolk. Administrative Assistant. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ613_9700_-NONE-_-NONE-/
- FA282321C0005 (definitive contract): $15,643, FA2823 Aftc Pzio. Childbirth Educator Sessions. https://www.usaspending.gov/award/CONT_AWD_FA282321C0005_9700_-NONE-_-NONE-/
- 47QTCA23D00AE: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00AE_4732/
- 47QTCB21D0076: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0076_4732/
- 693KA922A00194: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00194_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oloop-llc-l25wqxkfdht8.