# Prometheus Digital LLC

Canonical: https://abierto.us/vendors/prometheus-digital-llc-msmke8r7dx63

- UEI: MSMKE8R7DX63
- CAGE: 716T9
- Location: Jamestown, RI
- Awards in window: 12 (59 transactions), $4,657,314 obligated, January 1, 2024 to September 3, 2026

## Awarding agencies

- Department of Education: 3 awards, $3,170,064
- Defense Nuclear Facilities Safety Board: 1 awards, $978,337
- Council of the Inspectors General on Integrity and Efficiency: 3 awards, $508,913
- Department of the Navy: 2 awards, $0
- Department of State: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541512 Computer Systems Design Services: $3,275,234
- 541611 Administrative Management and General Management Consulting Services: $1,333,038
- 541519 Other Computer Related Services: $49,041
- 541330 Engineering Services: $0
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- 91990025F0020 (delivery order): $1,722,590, Contracts and Acquistions Managemen. The CSC Help Desk Responds to Approximately 5,000 Facilities-Related Service Requests Annually. the CSC Is Responsible for Providing Support Services for the Snow Suite of Applications Which Currently Include Request Tracking, Asset Management, Suppl. https://www.usaspending.gov/award/CONT_AWD_91990025F0020_9100_47QTCB22D0033_4732/
- 91990022C0050 (definitive contract): $1,333,038, Contracts and Acquistions Managemen. Helpdesk Support Services to HQ & Regional Buildings. Edcaps Helpdesk Servicenow Support and Customer Service Center - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_91990022C0050_9100_-NONE-_-NONE-/
- 95314224F0002 (delivery order): $978,337, Defense Nuclear Fac Safety Board. Saas Agency-Wide Ticketing System. https://www.usaspending.gov/award/CONT_AWD_95314224F0002_9516_47QTCB22D0033_4732/
- 9531BL25P0011 (purchase order): $402,491, Council of the Inspectors General. Continued Development and Continued Operations and Maintenance of the Cap and Act Systems.. https://www.usaspending.gov/award/CONT_AWD_9531BL25P0011_9511_-NONE-_-NONE-/
- 91990026F0058 (delivery order): $114,436, Contracts and Acquistions Managemen. Servicenow Subscription and Maintenance. https://www.usaspending.gov/award/CONT_AWD_91990026F0058_9100_GS35F208DA_4732/
- 9531BL26F0003 (delivery order): $57,381, Council of the Inspectors General. Caps Triage Contract, Continued Computer/Platform/Software Enhancements to the Existing Caps System.. https://www.usaspending.gov/award/CONT_AWD_9531BL26F0003_9511_GS35F208DA_4732/
- 9531BL24P0109 (purchase order): $49,041, Council of the Inspectors General. Servicenow Licenses for Registration Services Through 2024. https://www.usaspending.gov/award/CONT_AWD_9531BL24P0109_9511_-NONE-_-NONE-/
- 19AQMM18C0093 (definitive contract): $0, Acquisitions - Aqm Momentum. Servicenow Case Management and Professional Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM18C0093_1900_-NONE-_-NONE-/
- N0017819F8351 (delivery order): $0, NSWC Dahlgren. Vendor Name Change. https://www.usaspending.gov/award/CONT_AWD_N0017819F8351_9700_N0017819D8351_9700/
- 47QTCB22D0033: $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_47QTCB22D0033_4732/
- GS35F208DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F208DA_4732/
- N0017819D8351: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8351_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/prometheus-digital-llc-msmke8r7dx63.