# Pivotal Point, LLC

Canonical: https://abierto.us/vendors/pivotal-point-llc-zuwla1hgu4z5

- UEI: ZUWLA1HGU4Z5
- CAGE: 56S78
- Location: Falls Church, VA
- Awards in window: 15 (53 transactions), $2,400,432 obligated, February 22, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 1 awards, $892,183
- Department of the Air Force: 1 awards, $551,162
- Executive Office of the President: 1 awards, $435,034
- Department of Veterans Affairs: 2 awards, $299,935
- Office of Personnel Management: 2 awards, $142,393
- Department of the Navy: 5 awards, $53,174
- Federal Emergency Management Agency: 1 awards, $26,552
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $918,735
- 541511 Custom Computer Programming Services: $903,770
- 541611 Administrative Management and General Management Consulting Services: $435,034
- 517810 All Other Telecommunications: $142,393
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- W9124D25F0003 (delivery order): $892,183, W6QM Micc-Ft Knox. SSTSS Management. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0003_9700_47QTCB22D0133_4732/
- FA830725FB048 (delivery order): $551,162, FA8307 AFLCMC HNCK HNC Cyber & NTR. Customer Experience Technical Writer and Web Content Developer Ftes. https://www.usaspending.gov/award/CONT_AWD_FA830725FB048_9700_47QTCA22D0095_4732/
- 11316023C0001OAS (definitive contract): $435,034, Eop - Office of Administration. Human Resource Information System Business Analyst (Hris Ba) Services. https://www.usaspending.gov/award/CONT_AWD_11316023C0001OAS_1100_-NONE-_-NONE-/
- 36C24526N0310 (bpa call): $299,935, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0310_3600_36C24525A0010_3600/
- 24322624F0149 (bpa call): $142,393, OPM DC Central Office Contracting. The Office of the Chief Information Officer (Ocio) Seeks to Procure Cabling Services Under the Agency BPA to Relocate the Theodore Roosevelt Building (Trb) IT Data Center from BH12 to BH04. the Relocation Will Require the Installation of a New Fiber. https://www.usaspending.gov/award/CONT_AWD_24322624F0149_2400_24322623A0018_2400/
- N3596A25F0027 (delivery order): $27,922, Surface Combat Systems Training Com. Install Electrical Power to Eight Rows of Cubicles Across Multiple Rooms. Patch & Paint, Project Manager HRS and Contract Access Fees.. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0027_9700_47QTCA22D0095_4732/
- 70FBR722F00000026 (delivery order): $26,552, Region 7: Emergency Preparedness an. Av Maintenance: This Is a Firm Fixed Price Order for FEMA Region VII Audio-Visual Maintenance, Including Options for System Changes And/Or Upgrades.. https://www.usaspending.gov/award/CONT_AWD_70FBR722F00000026_7022_47QTCB22D0133_4732/
- N3596A25F0032 (delivery order): $12,862, Surface Combat Systems Training Com. Pressure Washing of Two Building Maitenance to Be Performed At: Mayport Fl.. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0032_9700_47QTCA22D0095_4732/
- N3596A25F0017 (delivery order): $11,890, Surface Combat Systems Training Com. Install Retro Fit Kits, Patch Paint 10 Rooms, Mount 4 Monitors, Add Additional Support Due to TV Weight, Connect Electrical Connectors.. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0017_9700_47QTCA22D0095_4732/
- N0017825F7691 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7691_9700_N0017825D7691_9700/
- 24322623A0018: $0, OPM DC Central Office Contracting. Agency Cabling Services Option Exercise. https://www.usaspending.gov/award/CONT_IDV_24322623A0018_2400/
- 36C24525A0010: $0, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_IDV_36C24525A0010_3600/
- 47QTCA22D0095: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D0095_4732/
- 47QTCB22D0133: $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_47QTCB22D0133_4732/
- N0017825D7691: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7691_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pivotal-point-llc-zuwla1hgu4z5.