# Planet Technologies, Inc. Canonical: https://abierto.us/vendors/planet-technologies-inc-k7u4k35dbum4 - UEI: K7U4K35DBUM4 - CAGE: 1EZF8 - Location: Germantown, MD - Awards in window: 22 (92 transactions), $59,466,652 obligated, January 17, 2025 to September 4, 2026 ## Awarding agencies - Departmental Offices: 1 awards, $49,958,784 - Federal Bureau of Investigation: 4 awards, $13,195,489 - Federal Mediation and Conciliation Service: 2 awards, $191,340 - Department of Veterans Affairs: 1 awards, $4,344 - National Gallery of Art: 1 awards, $0 - Federal Acquisition Service: 3 awards, $0 - Offices, Boards and Divisions: 1 awards, -$1 - Small Business Administration: 1 awards, -$313 - Merit Systems Protection Board: 1 awards, -$7,904 - Department of the Navy: 1 awards, -$198,909 - Office of Personnel Management: 6 awards, -$3,676,178 ## Industries - 541519 Other Computer Related Services: $46,404,427 - 541512 Computer Systems Design Services: $13,062,225 ## Competition - Full and Open Competition: 18 awards - Not Competed Under SAP: 3 awards - Not Competed: 1 awards ## Largest awards - 140D0419F0183 (delivery order): $49,958,784, Ibc Acq SVCS Directorate. E&c Solution. https://www.usaspending.gov/award/CONT_AWD_140D0419F0183_1406_47QTCA19D0036_4732/ - 15F06725C0000261 (definitive contract): $8,287,015, FBI-JEH. Itadd Dma & O&m Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000261_1549_-NONE-_-NONE-/ - 15F06721F0001424 (delivery order): $4,177,568, FBI-JEH. Eadss - Task Order 11. https://www.usaspending.gov/award/CONT_AWD_15F06721F0001424_1549_DJF171200V0004548_1549/ - 15F06722F0000495 (delivery order): $435,101, FBI - Redstone Arsenal. Sharepoint Services in Support of Office of Public Affairs. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000495_1549_DJF171200V0004548_1549/ - 15F06723F0000517 (delivery order): $295,804, FBI-JEH. Two Senior Webdevelopers and One Midlevel Web Developer to Assist the Iod IT Pm.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000517_1549_47QTCA19D0036_4732/ - 93310024P0025 (purchase order): $162,540, FMCS. CCMS Maintenance. https://www.usaspending.gov/award/CONT_AWD_93310024P0025_9300_-NONE-_-NONE-/ - 93310024P0014 (purchase order): $28,800, FMCS. Invoice App Maintenance. https://www.usaspending.gov/award/CONT_AWD_93310024P0014_9300_-NONE-_-NONE-/ - 36C10B24F0051 (delivery order): $4,344, Technology Acquisition Center NJ. Eiso Has a Requirement for Brand Name Directions on Microsoft (Dom) User License to Maintain Knowledge and Awareness Across a Variety of Current and Emerging Microsoft Product Specific IT Technologies and Trends.. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0051_3600_47QTCA19D0036_4732/ - 24322622F0217 (bpa call): $0, OPM DC Central Office Contracting. BPA Call for Microsoft Gold Engineering and Technical Support Services for Health Insurance Carrier Benefits Portal (Cbp) / "carrier Connect" (Cc). https://www.usaspending.gov/award/CONT_AWD_24322622F0217_2400_24322621A0202_2400/ - 24322624F0229 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from OPM to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_24322624F0229_2400_24322621A0202_2400/ - 33301124CFC0023 (definitive contract): $0, NGA Procurement Contracts. Microsoft Copilot Readiness Review.. https://www.usaspending.gov/award/CONT_AWD_33301124CFC0023_3355_-NONE-_-NONE-/ - 47QTCA19D0036: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D0036_4732/ - 47QTSA25A0009: $0, Gsa/Natl Info Tech Program. Original Piid 24322621A0202 Microsoft Engineering & Technical Services U.S. Office of Personnel Management (Opm). Ceiling Value Original Award $104,459,297.00. Original Ordering Period 09/20/2021-09/19/2026. Ordering Period 09/20/2021-09/19/2026.. https://www.usaspending.gov/award/CONT_IDV_47QTSA25A0009_4732/ - 15JPPS23F00000104 (delivery order): -$1, Policy Planning Staff (Jmd). Modified to Decommit $0.99 of Residual Funding from the Header Accounting Line. Total Cost: $129,999.00. https://www.usaspending.gov/award/CONT_AWD_15JPPS23F00000104_1501_47QTCA19D0036_4732/ - 73351021F0044 (delivery order): -$313, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00007 Is to Deobligate Funds in the Amount of $312.68 and to Administratively Close Out This E-Delivery/Task Order in Accordance with Iaw FAR Part 52.212-4(C), 4.804-5, and Agency Procedures. All Other Terms and Cond. https://www.usaspending.gov/award/CONT_AWD_73351021F0044_7300_47QTCA19D0036_4732/ - 41311419F0037MSP (delivery order): -$7,904, MSPB Financial and Admin Management. Microsoft 360 Online Consulting Services. https://www.usaspending.gov/award/CONT_AWD_41311419F0037MSP_4100_47QTCA19D0036_4732/ - 24322623F0044 (bpa call): -$164,264, OPM DC Central Office Contracting. Retirement Services Applications and Visualizations. Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_24322623F0044_2400_24322621A0202_2400/ - N0018923F0384 (delivery order): -$198,909, NAVSUP FLT Log CTR Norfolk. Camp Lejeune Justice Act (Clja) Data. https://www.usaspending.gov/award/CONT_AWD_N0018923F0384_9700_47QTCA19D0036_4732/ - 24322624F0224 (bpa call): -$201,756, OPM DC Central Office Contracting. Cto Automation Support for Sam. https://www.usaspending.gov/award/CONT_AWD_24322624F0224_2400_24322621A0202_2400/ - 24322624F0221 (bpa call): -$695,567, OPM DC Central Office Contracting. Quantum Engineering Support. https://www.usaspending.gov/award/CONT_AWD_24322624F0221_2400_24322621A0202_2400/ - 24322624F0235 (bpa call): -$956,972, OPM DC Central Office Contracting. MS Gold AI Engineering Support. https://www.usaspending.gov/award/CONT_AWD_24322624F0235_2400_24322621A0202_2400/ - 24322623F0194 (bpa call): -$1,657,619, OPM DC Central Office Contracting. Retirement Services Digital File System (Dfs) Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_24322623F0194_2400_24322621A0202_2400/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/planet-technologies-inc-k7u4k35dbum4.