# Penbay Technology Group LLC

Canonical: https://abierto.us/vendors/penbay-technology-group-llc-gq4bd26jwl36

- UEI: GQ4BD26JWL36
- CAGE: 3AXL3
- Location: Union Hall, VA
- Awards in window: 16 (84 transactions), $13,272,245 obligated, January 5, 2024 to September 11, 2026

## Awarding agencies

- National Science Foundation: 2 awards, $10,443,815
- Department of the Army: 1 awards, $1,530,642
- Department of the Air Force: 3 awards, $1,435,223
- Federal Acquisition Service: 4 awards, $5,000
- Department of the Navy: 2 awards, $500
- National Aeronautics and Space Administration: 1 awards, $0
- Department of Veterans Affairs: 3 awards, -$142,935

## Industries

- 541512 Computer Systems Design Services: $13,409,679
- 541611 Administrative Management and General Management Consulting Services: $27,893
- 336611 Ship Building and Repairing: $5,000
- 541330 Engineering Services: $500
- 541511 Custom Computer Programming Services: -$170,828

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Full and Open Competition: 4 awards

## Largest awards

- 49100423F0244 (delivery order): $10,469,976, Div of Acq and Cooperative Support. Ncses Website Support Services - Logical Follow-On. https://www.usaspending.gov/award/CONT_AWD_49100423F0244_4900_47QTCH18D0050_4732/
- W91QF422F0299 (delivery order): $1,530,642, W6QM Micc-Ft Leavenworth. Addt Support OY2. https://www.usaspending.gov/award/CONT_AWD_W91QF422F0299_9700_47QTCH18D0050_4732/
- FA481424F0086 (delivery order): $999,363, FA4814 6 Cons PK. Provide All Supplies and Services Necessary to Perform DCC Support Services at Macdill Afb, FL in Accordance with the PWS Dated 08 March 2024, Penbay Technology Group LLC Proposal Dated 18 Mar 2024, and the Terms of This Contract.. https://www.usaspending.gov/award/CONT_AWD_FA481424F0086_9700_47QTCH18D0050_4732/
- FA521523F0049 (delivery order): $435,859, FA5215 766 Ess PKP. The Purpose of This Modification Is To: 1. Add the Remaining Funding for the Base Year.2. Funding of $162,203.63 Will Be Added.. https://www.usaspending.gov/award/CONT_AWD_FA521523F0049_9700_47QTCH18D0050_4732/
- 36C10X24N0225 (delivery order): $27,893, Sac Frederick. Commercial Professional Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0225_3600_36C10X23D0017_3600/
- 47QRCA24DV151: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV151_4732/
- 47QRCA25DSA33: $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_47QRCA25DSA33_4732/
- N0017825F7681 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7681_9700_N0017825D7681_9700/
- FA810021F0006 (delivery order): $0, FA8100 AFSC Pziec. Data Mining Advisory Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA810021F0006_9700_GS35F426DA_4732/
- 36C10X23D0017: $0, Sac Frederick. Commercial Professional Services. https://www.usaspending.gov/award/CONT_IDV_36C10X23D0017_3600/
- 47QTCH18D0050: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Please Sign the Following Vets 2 Mass Modification 7 with an Authorized Individuals Name, Not the Company Name. Due Date for Return Is Cob February 29, 2024.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0050_4732/
- 80TECH26D1849: $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_80TECH26D1849_8000/
- GS35F426DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F426DA_4732/
- N0017825D7681: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7681_9700/
- 49100420F0057 (delivery order): -$26,161, Div of Acq and Cooperative Support. Option 1 - Ncses Website Support Services. https://www.usaspending.gov/award/CONT_AWD_49100420F0057_4900_47QTCH18D0050_4732/
- 36C10X18C0048 (definitive contract): -$170,828, Sac Frederick. DE-OB for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10X18C0048_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penbay-technology-group-llc-gq4bd26jwl36.