# Open San Consulting L.L.C. Canonical: https://abierto.us/vendors/open-san-consulting-l-l-c-cwdstznrnxu5 - UEI: CWDSTZNRNXU5 - CAGE: 5ZPN4 - Parent: Open San Consulting LLC - Location: Atlanta, GA - Awards in window: 39 (184 transactions), $68,842,943 obligated, January 3, 2024 to August 31, 2026 ## Awarding agencies - Department of the Army: 5 awards, $27,114,649 - Defense Information Systems Agency: 3 awards, $18,015,411 - Department of the Air Force: 3 awards, $15,147,618 - Department of the Navy: 14 awards, $8,601,972 - Federal Acquisition Service: 8 awards, $10,000 - Missile Defense Agency: 2 awards, $500 - Federal Aviation Administration: 1 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 - Defense Contract Management Agency: 1 awards, -$47,207 ## Industries - 541512 Computer Systems Design Services: $51,964,810 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $12,894,034 - 541330 Engineering Services: $4,055,268 - 336611 Ship Building and Repairing: $7,500 - 541350 Building Inspection Services: $2,500 - 517111 Wired Telecommunications Carriers: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541511 Custom Computer Programming Services: $0 - 541513 Computer Facilities Management Services: $0 - 541519 Other Computer Related Services: -$82,170 ## Competition - Full and Open Competition After Exclusion of Sources: 13 awards - Not Available for Competition: 12 awards - Full and Open Competition: 8 awards - Not Competed: 2 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - J&A to Bridge MOD_FA8307-23-F-B173 (47QTCB22D0343_FA8307-23-F-B173_P00035). https://abierto.us/opportunities/47qtcb22d0343fa830723fb173p00035 - Base Infrastructure Modernization IDIQ (FA8726-24-D-B017), $12,500,000,000. https://abierto.us/opportunities/fa872624db017 ## Largest awards - W9124923C0013 (definitive contract): $27,114,649, W6QM Micc-Fdo FT Eustis. G6 Information Technology Engineering Services Support Contract Modification to Lift Stopwork Order.. https://www.usaspending.gov/award/CONT_AWD_W9124923C0013_9700_-NONE-_-NONE-/ - FA830723FB173 (delivery order): $15,147,118, FA8307 AFLCMC HNCK HNC Cyber & NTR. Command and Control of the Information Environment for Command Integration Leads. https://www.usaspending.gov/award/CONT_AWD_FA830723FB173_9700_47QTCB22D0343_4732/ - HC104724C0003 (definitive contract): $10,095,036, Defense Information Systems Agency. IT Support Services for Ndu Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_HC104724C0003_9700_-NONE-_-NONE-/ - HC102820F0053 (delivery order): $7,920,375, IT Contracting Division - PL83. Labor. https://www.usaspending.gov/award/CONT_AWD_HC102820F0053_9700_GS00Q17GWD2257_4732/ - N0018920F3037 (delivery order): $4,055,268, NAVSUP FLT Log CTR Norfolk. Information Technology (It) Support Services in Support of the Naval Criminal Investigative Service (Ncis) Information Technology Common Services Unit (Itcsu). https://www.usaspending.gov/award/CONT_AWD_N0018920F3037_9700_N0017819D8234_9700/ - N0018924PZ020 (purchase order): $2,798,998, NAVSUP FLT Log CTR Norfolk. IT Support Services - Base. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ020_9700_-NONE-_-NONE-/ - N0018926CW004 (definitive contract): $1,782,668, NAVSUP FLT Log CTR Norfolk. Ncis Itcsu Support Services - Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_N0018926CW004_9700_-NONE-_-NONE-/ - 47QRCA24DW202: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW202_4732/ - 47QRCA25DA327: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA327_4732/ - 47QRCA25DS903: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS903_4732/ - 47QRCA25DU550: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU550_4732/ - FA872624FB095 (delivery order): $500, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_AWD_FA872624FB095_9700_FA872624DB017_9700/ - HQ085926FE337 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE337_9700_HQ085926DE529_9700/ - W9124922F0014 (delivery order): $0, W6QM Micc-Ft Gordon. This Purpose of This Modification Is to Create a Mod for Acws Migration.. https://www.usaspending.gov/award/CONT_AWD_W9124922F0014_9700_W9124922D0009_9700/ - W91RUS21C0023 (definitive contract): $0, W6QK ACC-APG Contr CTR. Administrative Mod. https://www.usaspending.gov/award/CONT_AWD_W91RUS21C0023_9700_-NONE-_-NONE-/ - 47QTCA19D00H3: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00H3_4732/ - 47QTCB22D0343: $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_47QTCB22D0343_4732/ - 47QTCC26DW031: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW031_4732/ - 693KA922A00262: $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_693KA922A00262_6920/ - 80TECH26D1026: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1026_8000/ - 80TECH26D1491: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1491_8000/ - FA872624DB017: $0, FA8726 AFLCMC HNK C3IN. Base Infrastructure Modernization Services IDIQ Bolded and Highlighted Text Is Included to Bring Attention to Any Fill-In Text for Clauses and Provisions Applicable to the IDIQ and Which May Be Included as Part of Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA872624DB017_9700/ - GS00Q17GWD2257: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2257_4732/ - HC104719D2032: $0, Defense Information Systems Agency. Seti - Cost Reimbursable. https://www.usaspending.gov/award/CONT_IDV_HC104719D2032_9700/ - HQ085926DE529: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE529_9700/ - N0017819D8234: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8234_9700/ - W9124922D0009: $0, W6QM Micc-Ft Gordon. Cyber Cdid Support Services. https://www.usaspending.gov/award/CONT_IDV_W9124922D0009_9700/ - W91RUS23D0011: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0011_9700/ - N6449819F4135 (delivery order): -$1,211, NSWC Philadelphia Div. Funding for Clin 0003. https://www.usaspending.gov/award/CONT_AWD_N6449819F4135_9700_N6449819D4012_9700/ - N6449819F4149 (delivery order): -$1,350, NSWC Philadelphia Div. Deobligation of Cancelling/Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6449819F4149_9700_N6449819D4012_9700/ - N6449820F4347 (delivery order): -$1,499, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4347_9700_N6449819D4012_9700/ - N6449820F4142 (delivery order): -$2,109, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4142_9700_N6449819D4012_9700/ - N6449820F4111 (delivery order): -$3,257, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4111_9700_N6449819D4012_9700/ - N6449820F4135 (delivery order): -$4,290, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4135_9700_N6449819D4012_9700/ - N6449820F4056 (delivery order): -$4,597, NSWC Philadelphia Div. Funding for Clin 002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4056_9700_N6449819D4012_9700/ - N6449820F4048 (delivery order): -$4,649, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4048_9700_N6449819D4012_9700/ - N6449819F4126 (delivery order): -$5,756, NSWC Philadelphia Div. Deobligating Cancelling/Excess Funds. https://www.usaspending.gov/award/CONT_AWD_N6449819F4126_9700_N6449819D4012_9700/ - N6449820F4085 (delivery order): -$6,245, NSWC Philadelphia Div. Funding for Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N6449820F4085_9700_N6449819D4012_9700/ - N6449819F4073 (delivery order): -$47,207, DCMA Southeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6449819F4073_9700_N6449819D4012_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-san-consulting-l-l-c-cwdstznrnxu5.