# Prime Response, Inc.

Canonical: https://abierto.us/vendors/prime-response-inc-jgtfplfnmvk4

- UEI: JGTFPLFNMVK4
- CAGE: 7J9R9
- Location: Accokeek, MD
- Awards in window: 47 (278 transactions), $49,736,921 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $21,569,568
- National Aeronautics and Space Administration: 1 awards, $11,476,414
- Washington Headquarters Services: 8 awards, $6,854,875
- Commodity Futures Trading Commission: 5 awards, $5,346,409
- National Science Foundation: 4 awards, $1,575,163
- GAO, Except Comptroller General: 1 awards, $1,520,021
- Centers for Medicare and Medicaid Services: 2 awards, $903,512
- National Endowment for the Arts: 2 awards, $255,320
- Forest Service: 2 awards, $218,995
- National Institutes of Health: 1 awards, $173,332
- Office of the Secretary: 1 awards, $66,095
- Bureau of the Fiscal Service: 1 awards, $40,602
- Bureau of Engraving and Printing: 2 awards, $17,810
- Federal Acquisition Service: 4 awards, $5,000
- Department of the Navy: 2 awards, $0

## Industries

- 561210 Facilities Support Services: $34,705,289
- 541611 Administrative Management and General Management Consulting Services: $14,304,194
- 561110 Office Administrative Services: $628,765
- 561499 All Other Business Support Services: $78,324
- 541990 All Other Professional, Scientific, and Technical Services: $40,602
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 493190 Other Warehousing and Storage: -$5,935
- 493110 General Warehousing and Storage: -$19,317

## Competition

- Not Available for Competition: 15 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Full and Open Competition: 10 awards
- Not Competed Under SAP: 7 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Site Support Services (FA875126R0004), $6,232,821. https://abierto.us/opportunities/fa875126r0004
- 10th Logistics Readiness Squadron Services Award (FA700024C0004), $11,499,196. https://abierto.us/opportunities/fa700024c0004
- 10th Logistics Readiness Squadron Support Services (FA700019FA068). https://abierto.us/opportunities/fa700019fa068

## Largest awards

- 80AFRC24FA032 (delivery order): $11,476,414, NASA Armstrong Flight Research CNTR. Logistics Management Support Services. https://www.usaspending.gov/award/CONT_AWD_80AFRC24FA032_8000_47QRAA19D0046_4732/
- FA700024C0004 (definitive contract): $7,299,867, FA7000 10 Cons LGC. This Acquisition Is for Logistics Support Services to Include Material Management, Fuel Operations, and Munitions at the United States Air Force Academy (Usafa) to Support the 10TH Logistic Support Squadron, Logistics Material Management Flight.. https://www.usaspending.gov/award/CONT_AWD_FA700024C0004_9700_-NONE-_-NONE-/
- FA945123CA001 (definitive contract): $6,501,312, FA9451 AFRL RDK. Supporting PRS Laboratory Personnel, Performing the Lmca Function in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA945123CA001_9700_-NONE-_-NONE-/
- 9523ZY23C0010 (definitive contract): $3,338,763, Commodity Futures Trading Comm. Facility and Operational Services for All Offices. https://www.usaspending.gov/award/CONT_AWD_9523ZY23C0010_9507_-NONE-_-NONE-/
- FA282323C0010 (definitive contract): $2,646,794, FA2823 Aftc Pzio. Construction Site Monitoring AFRL Faculties, Labor. https://www.usaspending.gov/award/CONT_AWD_FA282323C0010_9700_-NONE-_-NONE-/
- HQ003425FE201 (delivery order): $2,494,507, Washington Headquarters Services. Facility Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE201_9700_HQ003420D0016_9700/
- HQ003424F0344 (delivery order): $1,811,383, Washington Headquarters Services. Facility Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0344_9700_HQ003420D0016_9700/
- FA239624CB002 (definitive contract): $1,710,825, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Logistics Materiel Control Activity Support Services. https://www.usaspending.gov/award/CONT_AWD_FA239624CB002_9700_-NONE-_-NONE-/
- FA282325C0032 (definitive contract): $1,622,405, FA2823 Aftc Pzio. Lmca Service Contract from June 25 - January 29. https://www.usaspending.gov/award/CONT_AWD_FA282325C0032_9700_-NONE-_-NONE-/
- 05GA0A25F0041 (delivery order): $1,520,021, Government Accountability Office. Property Inventory and Warehousing Support Management Services. https://www.usaspending.gov/award/CONT_AWD_05GA0A25F0041_0559_47QRAA19D0046_4732/
- 9523ZY26C0002 (definitive contract): $1,410,834, Commodity Futures Trading Comm. Fos Support Services.. https://www.usaspending.gov/award/CONT_AWD_9523ZY26C0002_9507_-NONE-_-NONE-/
- HQ003424F0348 (delivery order): $1,162,875, Washington Headquarters Services. Facility Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0348_9700_HQ003420D0016_9700/
- HQ003426CE019 (definitive contract): $1,075,371, Washington Headquarters Services. Facility Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426CE019_9700_-NONE-_-NONE-/
- FA282320C0016 (definitive contract): $785,947, FA2823 Aftc Pzio. Munitions Directorate Logistics Material Control Activity. https://www.usaspending.gov/award/CONT_AWD_FA282320C0016_9700_-NONE-_-NONE-/
- 49100424C0039 (definitive contract): $703,916, Div of Acq and Cooperative Support. Property Management Support Services. https://www.usaspending.gov/award/CONT_AWD_49100424C0039_4900_-NONE-_-NONE-/
- 75FCMC21C0029 (definitive contract): $613,685, Ofc of Acquisition and Grants MGMT. CMS Concierge Services Support Operations. https://www.usaspending.gov/award/CONT_AWD_75FCMC21C0029_7530_-NONE-_-NONE-/
- 49100421C0028 (definitive contract): $558,728, Div of Acq and Cooperative Support. OPY2 Incrementally Funding and Exercise and Incrementally Fund OPY3 - Executive Assistance Support Services. https://www.usaspending.gov/award/CONT_AWD_49100421C0028_4900_-NONE-_-NONE-/
- 9523ZY21C0010 (definitive contract): $533,424, Commodity Futures Trading Comm. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_9523ZY21C0010_9507_-NONE-_-NONE-/
- FA875126P0019 (purchase order): $377,747, FA8751 AFRL Riko. Provide Operational Support to the Air Force Research Laboratory Information Directorate (Afrl/Ri) at the Rome Research Site (Rrs) in Rome, Ny, the Stockbridge Test Site in Stockbridge, Ny, and the Newport Test Site in Newport, Ny.. https://www.usaspending.gov/award/CONT_AWD_FA875126P0019_9700_-NONE-_-NONE-/
- FA700019FA068 (delivery order): $363,729, FA7000 10 Cons LGC. Logistics Support, Fuels Services, and Munitions Support for the Base.. https://www.usaspending.gov/award/CONT_AWD_FA700019FA068_9700_47QRAA19D0046_4732/
- HQ003424F0358 (delivery order): $336,123, Washington Headquarters Services. Facility Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0358_9700_HQ003420D0016_9700/
- 75FCMC26F0154 (delivery order): $289,827, Ofc of Acquisition and Grants MGMT. CMS Requires Concierge Services to Assist with the In-Processing of Federal Employees, Contractors, and Visitors, in Support of Security Operations.. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0154_7530_47QRAA19D0046_4732/
- FA441825C0006 (definitive contract): $266,877, FA4418 628 Cons PK. Material Expeditor and Handler Services. https://www.usaspending.gov/award/CONT_AWD_FA441825C0006_9700_-NONE-_-NONE-/
- 49100420C0027 (definitive contract): $252,005, Div of Acq and Cooperative Support. EO14042 - Purchase Card Support Services - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_49100420C0027_4900_-NONE-_-NONE-/
- 75N99019F00097 (delivery order): $173,332, NIH a E Construction. Refer to the Attached Statement of Work (Sow) for Additional Information on the Work Being Performed.. https://www.usaspending.gov/award/CONT_AWD_75N99019F00097_7529_47QRAA19D0046_4732/
- 59310523C0001 (definitive contract): $130,148, National Endowment for the Arts. Mod P0002 - Exercise Option I. Pop: 05/01/2024 - 04/30/2025.. https://www.usaspending.gov/award/CONT_AWD_59310523C0001_5920_-NONE-_-NONE-/
- 59310526F00004 (delivery order): $125,172, National Endowment for the Arts. Manage and Operate the Logistics Management Center to Provide Agency-Wide Logistics Management Support for the National Endowment. https://www.usaspending.gov/award/CONT_AWD_59310526F00004_5920_47QRAA19D0046_4732/
- 12318725P0011 (purchase order): $115,300, USDA Forest Service. Since First Floor of the Sydney Yates Building Is Going to Become the Chief'S Media/Conference Room, Personnel Will Need to Be Relocated Throughout the Building. Former Vendor (Dynamic) BPA Has Ended, and They Will No Longer Be Supporting This. https://www.usaspending.gov/award/CONT_AWD_12318725P0011_12C2_-NONE-_-NONE-/
- 12318726F0070 (delivery order): $103,695, USDA Forest Service. Material Handler Support Services - Washington Office. https://www.usaspending.gov/award/CONT_AWD_12318726F0070_12C2_47QRAA19D0046_4732/
- 9523ZY26C0005 (definitive contract): $95,341, Commodity Futures Trading Comm. Administrative Support for Office of the General Counsel. https://www.usaspending.gov/award/CONT_AWD_9523ZY26C0005_9507_-NONE-_-NONE-/
- 1331L523P13OS0052 (purchase order): $66,095, Department of Commerce Sspo. Annual Service Plan. https://www.usaspending.gov/award/CONT_AWD_1331L523P13OS0052_1301_-NONE-_-NONE-/
- 49100425C0008 (definitive contract): $60,514, Div of Acq and Cooperative Support. NSF Purchase Card and Closeout Support Services 8(A) Sole Source. https://www.usaspending.gov/award/CONT_AWD_49100425C0008_4900_-NONE-_-NONE-/
- 2033H624P00013 (purchase order): $40,602, Fiscal Service. Preventative Maintenance and Consumables for Previously Installed Dualdraw Mail Screening Platforms.. https://www.usaspending.gov/award/CONT_AWD_2033H624P00013_2036_-NONE-_-NONE-/
- 2031ZA26P00077 (purchase order): $17,810, Office of the Chief Procurement Officer. WCF Mail & Package Screening Equipment - 4 Month Bridge. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00077_2041_-NONE-_-NONE-/
- 47QRCA25DA323: $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_47QRCA25DA323_4732/
- 47QRCA25DSD35: $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_47QRCA25DSD35_4732/
- 2031ZA24P00071 (purchase order): $0, Office of the Chief Procurement Officer. This Admin Mod Is to Remove the Funds to Match IT with the Correct Project Number. https://www.usaspending.gov/award/CONT_AWD_2031ZA24P00071_2041_-NONE-_-NONE-/
- N0017819F8331 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8331_9700_N0017819D8331_9700/
- 47QRAA19D0046: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0046_4732/
- 47QTCB22D0476: $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_47QTCB22D0476_4732/
- HQ003420D0016: $0, Washington Headquarters Services. Facility Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_HQ003420D0016_9700/
- N0017819D8331: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8331_9700/
- FA330022C0028 (definitive contract): -$5,935, FA3300 42 Cons CC. Maxwell AFB Gunter Warehouse. https://www.usaspending.gov/award/CONT_AWD_FA330022C0028_9700_-NONE-_-NONE-/
- HQ003423F0347 (delivery order): -$11,764, Washington Headquarters Services. Facility Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0347_9700_HQ003420D0016_9700/
- HQ003423F0337 (delivery order): -$13,620, Washington Headquarters Services. Facility Logistics Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0337_9700_HQ003420D0016_9700/
- 9523ZY20C0006 (definitive contract): -$31,952, Commodity Futures Trading Comm. Facility Operations Support. https://www.usaspending.gov/award/CONT_AWD_9523ZY20C0006_9507_-NONE-_-NONE-/
- 28321320C00060014 (definitive contract): -$286,194, SSA Ofc of Acquisition Grants. Warehouse and Miscellaneous Support Services. Modification 6 to Terminate Contract 28321320C00060014 for Convenience Per Section C-10 52.212-4(L), Contract Terms and Conditions - Commerical Items, Effective 02/16/2024.. https://www.usaspending.gov/award/CONT_AWD_28321320C00060014_2800_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prime-response-inc-jgtfplfnmvk4.