# Polycon Solutions LLC Canonical: https://abierto.us/vendors/polycon-solutions-llc-en8nm2wv8ak7 - UEI: EN8NM2WV8AK7 - CAGE: 7L9X6 - Location: Alpharetta, GA - Awards in window: 32 (92 transactions), $15,078,287 obligated, January 4, 2024 to September 11, 2026 ## Awarding agencies - Federal Aviation Administration: 32 awards, $15,078,287 ## Industries - 541611 Administrative Management and General Management Consulting Services: $14,324,496 - 561110 Office Administrative Services: $1,091,468 - 541330 Engineering Services: -$337,677 ## Competition - Not Competed: 13 awards - Not Competed Under SAP: 12 awards - Not Available for Competition: 6 awards ## Largest awards - 693KA825F00001 (bpa call): $3,799,307, 693KA8 System Operations Contracts. Acquisition Support Services for the Faa'S Power Services Group (Psg). Support Includes Conducting Market Research, Developing Screening Information Requests (Sirs), Chief Financial Officer (Cfo) Packages, Business Cases, and Supporting Post-Awa. https://www.usaspending.gov/award/CONT_AWD_693KA825F00001_6920_693KA922A00037_6920/ - 693KA924F00183 (bpa call): $2,082,749, 693KA9 Contracting for Services. Efast PA 24-070-N8 Financial Policy, Training, Program Management, and Administrative Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00183_6920_693KA922A00037_6920/ - 693KA826F00158 (delivery order): $1,529,389, 693KA8 System Operations Contracts. Polycon OY2 Task Order. https://www.usaspending.gov/award/CONT_AWD_693KA826F00158_6920_693KA824D00013_6920/ - 693KA825F00059 (delivery order): $1,498,133, 693KA8 System Operations Contracts. Provide Funding to Polycon Solutions, LLC to Provide Support Services for Aviation Weather Systems.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00059_6920_693KA824D00013_6920/ - 693KA824F00153 (delivery order): $1,385,094, 693KA8 System Operations Contracts. The Support Tasks Include Program Management, Financial Management; Acquisition Management, and Technical Engineering Support for Aviation Weather Systems.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00153_6920_693KA824D00013_6920/ - 693KA924F00089 (delivery order): $986,494, 693KA9 Contracting for Services. Aaq Acquisition Support Services Task Order - Continued Acquisition Support. This Is for Follow on Task Order Starting 3/28/2024.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00089_6920_693KA919D00011_6920/ - 693KA824C00013 (definitive contract): $974,536, 693KA8 System Operations Contracts. This Is a Contract with Polycon Solutions for Management Support as Described in Section C, Statement of Work. the Contract Period of Performance and Total Estimated Amounts Are as Follows: Base Period: September 19, 2024 - September 18, 2025 $9. https://www.usaspending.gov/award/CONT_AWD_693KA824C00013_6920_-NONE-_-NONE-/ - 693KA924F00209 (bpa call): $848,391, 693KA9 Contracting for Services. Efast 24-097-N8 Program Management Office (Pmo) Financial Analyst Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00209_6920_693KA922A00037_6920/ - 693KA921F00246 (delivery order): $714,178, 693KA9 Contracting for Services. Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA921F00246_6920_693KA919D00011_6920/ - 6973GH26F00144 (delivery order): $589,385, 6973GH Franchise Acquisition SVCS. Fy 25 F&e Funds for Project Management, Contract Management, and Administrative Support to the Real Property Disposition Program.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00144_6920_6973GH25D00009_6920/ - 6973GH25F00175 (delivery order): $502,083, 6973GH Franchise Acquisition SVCS. Fy 23 and Fy 24 F&e Funds on 6973GH-25-D-00009 for Project Management, Contract Management, and Administrative Support to the Real Property Disposition Program.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00175_6920_6973GH25D00009_6920/ - 693KA823F00232 (delivery order): $277,392, 693KA8 System Operations Contracts. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00232_6920_693KA821D00012_6920/ - 693KA924C00013 (definitive contract): $244,477, 693KA9 Contracting for Services. Polycon. https://www.usaspending.gov/award/CONT_AWD_693KA924C00013_6920_-NONE-_-NONE-/ - 693KA824F00040 (delivery order): $175,000, 693KA8 System Operations Contracts. An Incremental Funding Modification on This Task Order for PRE-AWARD and Post Award Contract Support to the Unstaffed Infrastructure Sustainment (Uis) Program Office Within the Facilities and Security Services Group.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00040_6920_693KA822D00005_6920/ - 693KA823F00054 (delivery order): $121,625, 693KA8 System Operations Contracts. OY3 Task Order - Polycon Contract Dtfawa-20-D-00010. https://www.usaspending.gov/award/CONT_AWD_693KA823F00054_6920_693KA820D00010_6920/ - 693KA823F00037 (delivery order): $38,506, 693KA8 System Operations Contracts. Modification to Add Funding to Cover Performance Through 1/4/2024.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00037_6920_693KA822D00005_6920/ - 693KA921F00236 (delivery order): $0, 693KA9 Contracting for Services. The Purpose of This Modification Is to Extend the Period of Performance at No Cost to the Government and Retain the Current Labor Rates Through 03/27/2024.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00236_6920_693KA919D00011_6920/ - 693KA824D00013: $0, 693KA8 System Operations Contracts. IDIQ Contract for Polycon Support Services. https://www.usaspending.gov/award/CONT_IDV_693KA824D00013_6920/ - 693KA919D00011: $0, 693KA9 Contracting for Services. The Purpose of This Modification No. P00013 of Contract No. 693KA9-19-D-00011, Is To: 1) Extend the Period of Performance for IDIQ 693KA9-19-D-00011 from September 15, 2023 to March 14, 2025. 2) Update Line Item 4008 to Reflect the Correct Prog. https://www.usaspending.gov/award/CONT_IDV_693KA919D00011_6920/ - 693KA922A00037: $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_693KA922A00037_6920/ - 6973GH25D00009: $0, 6973GH Franchise Acquisition SVCS. RPDP - Business Analyst Services in Support of Real Property Disposition Program (Rpdp), Uis. https://www.usaspending.gov/award/CONT_IDV_6973GH25D00009_6920/ - 693KA822F00147 (delivery order): -$1, 693KA8 System Operations Contracts. Modification to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00147_6920_693KA822D00005_6920/ - 693KA822F00068 (delivery order): -$85, 693KA8 System Operations Contracts. Extend the Period of Performance for One Additional Month Through December 2022.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00068_6920_693KA822D00005_6920/ - 693KA824F00031 (delivery order): -$1,112, 693KA8 System Operations Contracts. A De-Obligation of Funds for This Task Order Related to Project Management, Contract Management, and Administrative Support for the Power Services Group (Psg).. https://www.usaspending.gov/award/CONT_AWD_693KA824F00031_6920_693KA822D00005_6920/ - 693KA922F00199 (delivery order): -$2,297, 693KA9 Contracting for Services. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_693KA922F00199_6920_693KA919D00011_6920/ - 693KA822F00053 (delivery order): -$2,553, 693KA8 System Operations Contracts. Modification to De-Obligate Remaining Funds on This Task Order Related to Support of Contract Formation and Administration Activities.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00053_6920_693KA822D00005_6920/ - 693KA823F00211 (delivery order): -$8,183, 693KA8 System Operations Contracts. Modification to De-Obligate Funds on This Task Order for Project Management, Contract Management, and Administrative Support for the Power Services Group (Psg).. https://www.usaspending.gov/award/CONT_AWD_693KA823F00211_6920_693KA822D00005_6920/ - 693KA823F00233 (delivery order): -$26,267, 693KA8 System Operations Contracts. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00233_6920_693KA821D00012_6920/ - 693KA823F00089 (delivery order): -$108,703, FAA HQ Off. of Budget and Programs. Closely Associated to Inherently Governmental Functions. https://www.usaspending.gov/award/CONT_AWD_693KA823F00089_6920_693KA821D00012_6920/ - 693KA822F00237 (delivery order): -$118,055, 693KA8 System Operations Contracts. This to Supports Polycon Services on PSG Infrastructure Investment and Jobs Act Bipartisan Infrastructure Law Projects. This Modification De-Obligates Remaining Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00237_6920_693KA822D00005_6920/ - 693KA823F00084 (delivery order): -$176,474, 693KA8 System Operations Contracts. A Modification to De-Obligate Funds on This Task Order for PRE-AWARD and Post Award Contract Support for the Power Services Group (Psg) Bil Related Projects.. https://www.usaspending.gov/award/CONT_AWD_693KA823F00084_6920_693KA822D00005_6920/ - 693KA824F00030 (delivery order): -$244,720, 693KA8 System Operations Contracts. De-Obligation of Funds from This Task Order That Supported the Power Services Group'S (Psg) Infrastructure Investment and Jobs Act (Iija) Projects Related Projects.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00030_6920_693KA822D00005_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/polycon-solutions-llc-en8nm2wv8ak7.