# Pro-Sphere Tek, Inc.

Canonical: https://abierto.us/vendors/pro-sphere-tek-inc-qnl4kmadtd36

- UEI: QNL4KMADTD36
- CAGE: 4KVX3
- Parent: Planned Systems International Inc.
- Location: Alexandria, VA
- Awards in window: 16 (59 transactions), $10,768,267 obligated, January 4, 2024 to June 29, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $10,039,073
- U.S. Census Bureau: 1 awards, $1,018,749
- Department of the Army: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Institutes of Health: 2 awards, $0
- Federal Aviation Administration: 1 awards, -$70,734
- Washington Headquarters Services: 3 awards, -$218,822

## Industries

- 541512 Computer Systems Design Services: $10,839,001
- 541513 Computer Facilities Management Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541611 Administrative Management and General Management Consulting Services: -$70,734

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Enterprise Messaging, Collaboration, Authentication and Office 365 Services Support 24x7 (VA-26-00061363). https://abierto.us/opportunities/va2600061363
- MOD - VACO IT Tier II Desktop Support Services - 2-Month Extension (36C10B19N10260037), $0. https://abierto.us/opportunities/36c10b19n10260037

## Largest awards

- 36C10B21N10260046 (delivery order): $6,296,409, Technology Acquisition Center NJ. Partial Exercise Option Period 3- Enterprise Messaging, Collaboration and Authentication and Office 365 Service Support Contract 24X7. Pop- 12/21/23-03/20/24. https://www.usaspending.gov/award/CONT_AWD_36C10B21N10260046_3600_VA11816D1026_3600/
- 36C10B26N10260047 (delivery order): $2,981,373, Technology Acquisition Center NJ. Enterprise Messaging, Collaboration, Authentication and Office 365 Services Support 24X7. https://www.usaspending.gov/award/CONT_AWD_36C10B26N10260047_3600_VA11816D1026_3600/
- 1333LB19F00000345 (delivery order): $1,018,749, Department of Commerce Census. Prosphere Op Yr 5. https://www.usaspending.gov/award/CONT_AWD_1333LB19F00000345_1323_75N98118D00041_7529/
- 36C10B19N10260037 (delivery order): $609,752, Technology Acquisition Center NJ. Modification (P00010) - to Extension for 2-Months.. https://www.usaspending.gov/award/CONT_AWD_36C10B19N10260037_3600_VA11816D1026_3600/
- 36C10B21N10260043 (delivery order): $261,767, Technology Acquisition Center NJ. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C10B21N10260043_3600_VA11816D1026_3600/
- 36C10B19N10260039 (delivery order): $0, Technology Acquisition Center NJ. The Purpose of This Modification (P00006) Is to Decrease to Ceiling for Closeout Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C10B19N10260039_3600_VA11816D1026_3600/
- 75N98118D00041: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98118D00041_7529/
- 75N98120D00058: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00058_7529/
- GS35F0517U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0517U_4730/
- VA11816D1026: $0, Technology Acquisition Center NJ. T4NG Basic PWS Change. https://www.usaspending.gov/award/CONT_IDV_VA11816D1026_3600/
- W15P7T19D0104: $0, W6QK ACC-APG. The Purpose of This Modification Is to Administratively Update Contract Clauses. the Purpose of This Contract Is to Provide Mission Partners with Knowledge Based Services for Requirements with Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance and Reconnaissance Related Needs.. https://www.usaspending.gov/award/CONT_IDV_W15P7T19D0104_9700/
- HQ003423F0388 (delivery order): -$1,775, Washington Headquarters Services. Raven Rock Mountain Complex Supplies and Services (Materials). https://www.usaspending.gov/award/CONT_AWD_HQ003423F0388_9700_HQ003418D0021_9700/
- HQ003422F0272 (delivery order): -$62,034, Washington Headquarters Services. Information Technology Support. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0272_9700_HQ003418D0021_9700/
- 692M1518F00416 (bpa call): -$70,734, 692M15 Acquisition & Grants, AAQ600. De-Obligate Funding of Contract and Financial Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_692M1518F00416_6920_693KA918A00083_6920/
- VA11817F10260022 (delivery order): -$110,228, Technology Acquisition Center NJ. DE-OB and Closeout Mod. https://www.usaspending.gov/award/CONT_AWD_VA11817F10260022_3600_VA11816D1026_3600/
- HQ003421F0415 (delivery order): -$155,013, Washington Headquarters Services. Operations and Maintenance and Engineering Support of Raven Rock Mountain Complex Information Technology Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0415_9700_HQ003418D0021_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pro-sphere-tek-inc-qnl4kmadtd36.