# RB Continuum, Inc. Canonical: https://abierto.us/vendors/rb-continuum-inc-snzeamgh7lr8 - UEI: SNZEAMGH7LR8 - CAGE: 4MA15 - Parent: RB Consulting Inc. - Location: Ijamsville, MD - Awards in window: 23 (100 transactions), $27,229,133 obligated, January 4, 2024 to August 19, 2026 ## Awarding agencies - Defense Health Agency: 2 awards, $17,875,503 - Department of Veterans Affairs: 10 awards, $6,658,266 - Department of the Navy: 3 awards, $2,018,788 - Federal Acquisition Service: 3 awards, $511,840 - Department of the Army: 1 awards, $164,236 - Missile Defense Agency: 2 awards, $500 - U.S. Marshals Service: 1 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $25,048,109 - 541330 Engineering Services: $2,018,788 - 541990 All Other Professional, Scientific, and Technical Services: $164,236 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541714 Research and Development in Biotechnology (except Nanobiotechnology): $0 - 561990 All Other Support Services: $0 - 541512 Computer Systems Design Services: -$2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 11 awards - Full and Open Competition: 9 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards - Not Available for Competition: 1 awards ## Largest awards - HT942524F0029 (delivery order): $17,875,503, Army Med Res Acq Activity. Provides Administrative, Information Technology, Cyber Security, Program Management, Consultation, Facilitation, Product Support, Medical Informatics Support, and Technology Assessment Services Support.. https://www.usaspending.gov/award/CONT_AWD_HT942524F0029_9700_47QRAA19D0091_4732/ - 36C10X23N0155 (delivery order): $2,949,231, Sac Frederick. Add Clin 0011 for Bulk Printing/Shipping. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0155_3600_VA119A17D0132_3600/ - N0018925F3009 (delivery order): $2,018,788, NAVSUP FLT Log CTR Norfolk. N3 Healthcare Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F3009_9700_N0017821D9303_9700/ - 36C10X24N0191 (delivery order): $1,165,531, Sac Frederick. Task Order for Office of Enterprise Integration Program and Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0191_3600_VA119A17D0132_3600/ - 36C10X23P0111 (purchase order): $818,153, Sac Frederick. Program and Project Management Support Services (Ppmss) Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C10X23P0111_3600_-NONE-_-NONE-/ - 36C10X24N0153 (delivery order): $672,471, Sac Frederick. Vector-0143: Osdbu Executive Leadership Interdisciplinary Tactical Excellence (Elite) Support Service. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0153_3600_VA119A17D0132_3600/ - 36C10X23N0103 (delivery order): $616,108, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0103_3600_VA119A17D0132_3600/ - 47QFWA20F0029 (delivery order): $514,340, GSA FAS Aas Region 7. Biomedical Engineering and Logistics Support Task: Incremental Funding Mod. https://www.usaspending.gov/award/CONT_AWD_47QFWA20F0029_4732_47QRAA19D0091_4732/ - 36C10X23N0163 (delivery order): $426,192, Sac Frederick. Exercise Option Period. https://www.usaspending.gov/award/CONT_AWD_36C10X23N0163_3600_VA119A17D0132_3600/ - 36C10X20N0027 (delivery order): $236,464, Sac Frederick. Osdbu Executive Leadership Support. FAR Clause 52.217-8, Option to Extend Services, Add Travel Clin. https://www.usaspending.gov/award/CONT_AWD_36C10X20N0027_3600_VA119A17D0132_3600/ - 36C10X24N0142 (delivery order): $173,751, Sac Frederick. Osdbu Executive Leadership Interdisciplinary Tactical Excellence (Elite) Support Service (Follow On). https://www.usaspending.gov/award/CONT_AWD_36C10X24N0142_3600_VA119A17D0132_3600/ - W911QY25CA044 (definitive contract): $164,236, W6QK ACC-APG Natick. Medical Materiel Support Services. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA044_9700_-NONE-_-NONE-/ - HQ085926FF946 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF946_9700_HQ085926DF940_9700/ - 15M10522PA47OS006 (purchase order): $0, Procurement Division, CSS. Remove Sites 19D, 19E, 58B, 63A and 80A from List of Sites to Be Inventoried. Add Site 95A. Address: 707 Florida Ave., Baton Rouge, La 70801. Inventory (One Mobile Wedge) Transferred from 54L to 95A.. https://www.usaspending.gov/award/CONT_AWD_15M10522PA47OS006_1544_-NONE-_-NONE-/ - N0017821F9303 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9303_9700_N0017821D9303_9700/ - 47QRAA19D0091: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0091_4732/ - 80TECH26D0019: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0019_8000/ - HQ085926DF940: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF940_9700/ - HT001122D0041: $0, Defense Health Agency. Omnibus IV Military Medical Research and Development. https://www.usaspending.gov/award/CONT_IDV_HT001122D0041_9700/ - N0017821D9303: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9303_9700/ - VA119A17D0132: $0, Sac Frederick. Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0132_3600/ - 47QTCH18D0054: -$2,500, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_47QTCH18D0054_4732/ - 36C10X21C0044 (definitive contract): -$399,635, Sac Frederick. P&lo Sme. https://www.usaspending.gov/award/CONT_AWD_36C10X21C0044_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rb-continuum-inc-snzeamgh7lr8.