# Quasars Incorporated

Canonical: https://abierto.us/vendors/quasars-incorporated-s5xlbekb7161

- UEI: S5XLBEKB7161
- CAGE: 1MZ68
- Location: Washington, DC
- Awards in window: 23 (82 transactions), $72,120,719 obligated, January 1, 2024 to September 9, 2026

## Awarding agencies

- Transportation Security Administration: 13 awards, $39,913,668
- Office of Procurement Operations: 3 awards, $31,388,267
- U.S. Coast Guard: 2 awards, $818,784
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $36,623,453
- 541519 Other Computer Related Services: $31,289,957
- 541330 Engineering Services: $4,207,309

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 9 awards

## Solicitations won

- Redacted Sole Source Justification for TSA Online Learning Center Support (70T01026F7670N008-JA). https://abierto.us/opportunities/70t01026f7670n008ja
- Justification for an Exception to Fair Opportunity (Use of 52.217-8 Option) (JA-2024-03-1069). https://abierto.us/opportunities/ja2024031069

## Largest awards

- 70RCSJ24FR0000075 (delivery order): $27,180,958, CISA Contracting Activity. Provide Support Services to Integrated Operations Division. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000075_7001_HHSN316201200166W_7529/
- 70T03026F7667N053 (bpa call): $11,284,233, Enterprise Information Technology. FY26 Annual Isso BPA Call from 70T03024A76667N007. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N053_7013_70T03024A7667N007_7013/
- 70T03025F7667N048 (bpa call): $9,908,758, Enterprise Information Technology. This Task Order Provides Services Required to Maintain Tsa'S Fisma Compliance.. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N048_7013_70T03024A7667N007_7013/
- 70T03024F7667N113 (bpa call): $7,312,105, Enterprise Information Technology. Information Systems Security Officer Services - Task Order 1 Requirements. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N113_7013_70T03024A7667N007_7013/
- 70T03020F6NPIE008 (delivery order): $5,533,659, Enterprise Information Technology. The Purpose of This Modification Is to Add Funding for Isso Services in Support of Acadis.. https://www.usaspending.gov/award/CONT_AWD_70T03020F6NPIE008_7013_HHSN316201200166W_7529/
- 70RDA124FR0000036 (delivery order): $4,149,555, Departmental Operations Acquisitions Division I. Compete a New Contract for Integration and Program Management Support Services to the Department of Homeland Security (Dhs), Office of the Chief Readiness Support Officer (Ocrso) 9/20/2024 - 9/19/2025 Diego Alexander Diego.Alexander@hq.Dhs.Gov 20. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000036_7001_47QRAD20D1050_4732/
- 70T01021F7670N009 (delivery order): $3,141,074, Contracting and Procurement. The Purpose of Modification P00005 Is to Exercise Option Year Four (Clin 0009 and Clin 0010), Extending the Period of Performance from 2-20-25 Through 2-19-26, and Change the Obligated Amount.. https://www.usaspending.gov/award/CONT_AWD_70T01021F7670N009_7013_HHSN316201200166W_7529/
- 70T01026F7670N008 (delivery order): $2,252,286, Workforce & Enterprise Operations. The Purpose of This Task Order Is to Provide Online Learning Center (Olc) Learning Management System (Lms) Helpdesk Support Services. https://www.usaspending.gov/award/CONT_AWD_70T01026F7670N008_7013_47QTCA18D006V_4732/
- 70Z07921FLPD00600 (delivery order): $501,497, C5I Division 1 Alexandria. The Purpose of This Modification Is to Exercise Option 3 and Incrementally Fund from 01 Jan 2024 Through 31 March 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z07921FLPD00600_7008_HHSN316201200166W_7529/
- 70Z07926FISD10001 (delivery order): $317,288, C5I Division 1 Alexandria. The Purpose of This Task Order Is to Obtain Telecommunications Support Services for (C5I) Classified and Unclassified Hardware and Software Services for the Command Center.. https://www.usaspending.gov/award/CONT_AWD_70Z07926FISD10001_7008_HHSN316201200166W_7529/
- 70T03026F7667N030 (bpa call): $189,028, Enterprise Information Technology. The Purpose of This Call Is to Provide Isso Services for a 4 Month Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N030_7013_70T03024A7667N007_7013/
- 70T03025F7667N012 (bpa call): $138,991, Enterprise Information Technology. Isso Support Services for TSA One Number (Ton) and Asktsa. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N012_7013_70T03024A7667N007_7013/
- 70T03026F7667N048 (bpa call): $138,430, Enterprise Information Technology. Award Isso Services.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N048_7013_70T03024A7667N007_7013/
- 70RDAD22FR0000072 (delivery order): $57,754, Departmental Operations Acquisition Division I. Integration and Project Management. https://www.usaspending.gov/award/CONT_AWD_70RDAD22FR0000072_7001_47QRAD20D1050_4732/
- 70T03025F7667N093 (bpa call): $42,961, Enterprise Information Technology. This Task Order Provides Services Required to Maintain Tsa'S Fisma Compliance.. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N093_7013_70T03024A7667N007_7013/
- 70T03025F7667N035 (bpa call): $23,165, Enterprise Information Technology. This Order Is to Provide the Tsa'S Itf with Isso Services.. https://www.usaspending.gov/award/CONT_AWD_70T03025F7667N035_7013_70T03024A7667N007_7013/
- N0017819F8382 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8382_9700_N0017819D8382_9700/
- 47QRAD20D1050: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1050_4732/
- 47QTCA18D006V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D006V_4732/
- 70T03024A7667N007: $0, Enterprise Information Technology. Isso 2.0 BPA for Information Assurance - Office of Information Technology. https://www.usaspending.gov/award/CONT_IDV_70T03024A7667N007_7013/
- HHSN316201200166W: $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 4/29/2024; Add FAR 52.204-27, Prohibition on a Bytedance Covered Application (June 2023), in Full Text to the Gwac. This Clause Is Applicable to Futu. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200166W_7529/
- N0017819D8382: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8382_9700/
- 70T03018F2BCRL022 (delivery order): -$51,022, Closeout. This Modification Is Being Processed to Remove Unbilled Cancelling Funds from the Award in Accordance to TSA Year End Procedures.. https://www.usaspending.gov/award/CONT_AWD_70T03018F2BCRL022_7013_HSHQDC13DE2023_7001/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/quasars-incorporated-s5xlbekb7161.