# Reliable Government Solutions Incorporated

Canonical: https://abierto.us/vendors/reliable-government-solutions-incorporated-g9dffbrc81v3

- UEI: G9DFFBRC81V3
- CAGE: 3G0C9
- Location: Rockville, MD
- Awards in window: 20 (64 transactions), $879,287 obligated, January 1, 2024 to August 18, 2026

## Awarding agencies

- U.S. Patent and Trademark Office: 1 awards, $272,481
- Department of the Navy: 7 awards, $229,761
- Defense Health Agency: 4 awards, $137,762
- Federal Acquisition Service: 3 awards, $87,840
- Department of Education: 1 awards, $82,575
- Small Business Administration: 1 awards, $43,920
- International Trade Commission: 1 awards, $17,220
- Immediate Office of the Secretary of Transportation: 1 awards, $7,919
- Department of Veterans Affairs: 1 awards, -$192

## Industries

- 541513 Computer Facilities Management Services: $712,424
- 541512 Computer Systems Design Services: $148,827
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $26,074
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: -$192
- 511210 Information: -$7,846

## Competition

- Full and Open Competition: 16 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Largest awards

- 1333BJ21F00002010 (delivery order): $272,481, Department of Commerce Pto. Athoc Iws Solution Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00002010_1344_GS35F0218V_4730/
- N0018923F0700 (delivery order): $114,452, NAVSUP FLT Log CTR Norfolk. Emergency Notification System. https://www.usaspending.gov/award/CONT_AWD_N0018923F0700_9700_47QTCA23D00CW_4732/
- 47QACA25F0301 (delivery order): $87,840, Office of Centralized Acquisition Services. SBA Inhouse Emergency Notification System Ens GSA Continuation. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0301_4732_GS35F0218V_4730/
- 91990021F0042 (delivery order): $82,575, Contracts and Acquistions Managemen. Option Year 3 & Add Clauses, Emergency Notification System. https://www.usaspending.gov/award/CONT_AWD_91990021F0042_9100_GS35F0218V_4730/
- HT001423F0160 (delivery order): $56,508, Defense Health Agency. Athoc Alerts NAS User License. https://www.usaspending.gov/award/CONT_AWD_HT001423F0160_9700_GS35F0218V_4730/
- N6847021F9200 (delivery order): $53,200, US Naval Hospital Okinawa. Athoc License and Annual Fee - Software. https://www.usaspending.gov/award/CONT_AWD_N6847021F9200_9700_GS35F0218V_4730/
- N5005421F1007 (delivery order): $52,800, Mid Atlantic Reg Maint CTR. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N5005421F1007_9700_GS35F0218V_4730/
- 73351022F0235 (delivery order): $43,920, Ofc of Perf MGMT and Cfo. The Purpose of This Modification Is to Accomplish the Following: 1. Exercise Option Year 2 with Period of Performance 09/30/2024 to 09/29/2025 2. Clin 2001 Is Fully Funded in the Amount of $43,920.23 3. the Obligated Contract Value Is Increased F. https://www.usaspending.gov/award/CONT_AWD_73351022F0235_7300_GS35F0218V_4730/
- N6809322F0015 (delivery order): $33,729, Defense Health Agency. Athoc Alerts User License - NMCCL. https://www.usaspending.gov/award/CONT_AWD_N6809322F0015_9700_GS35F0218V_4730/
- HT001424P0102 (purchase order): $26,074, Defense Health Agency. Athoc Alerting System Wmns&tas. https://www.usaspending.gov/award/CONT_AWD_HT001424P0102_9700_-NONE-_-NONE-/
- HT940623F0062 (delivery order): $21,452, Defense Health Agency. Athoc Alerts User License. https://www.usaspending.gov/award/CONT_AWD_HT940623F0062_9700_GS35F0218V_4730/
- 34300024F0007 (delivery order): $17,220, International Trade Commission, United States. Emergency Notification System Service with Athoc Through Their Area Vendor.. https://www.usaspending.gov/award/CONT_AWD_34300024F0007_3400_47QTCA23D00CW_4732/
- N6883623F0349 (delivery order): $17,155, NAVSUP FLC Jacksonville Erp. Athoc Net-Centric Mass Notification Sub. https://www.usaspending.gov/award/CONT_AWD_N6883623F0349_9700_47QTCA23D00CW_4732/
- 693JK420F900004 (delivery order): $7,919, 693JK4 Ost. Exercise Option Year Four (4). https://www.usaspending.gov/award/CONT_AWD_693JK420F900004_6901_GS35F0218V_4730/
- N0017819F8408 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8408_9700_N0017819D8408_9700/
- 47QTCA23D00CW: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00CW_4732/
- GS06F0952Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Modification Gs06f0952zp00012 to Close Out the Contract, Signed 05/22/2024. https://www.usaspending.gov/award/CONT_IDV_GS06F0952Z_4732/
- N0017819D8408: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8408_9700/
- 36C24522P0640 (purchase order): -$192, 245-Network Contract Office 5. Telecoms Service. https://www.usaspending.gov/award/CONT_AWD_36C24522P0640_3600_-NONE-_-NONE-/
- N0016719P0346 (purchase order): -$7,846, NSWC Carderock. Alert System. https://www.usaspending.gov/award/CONT_AWD_N0016719P0346_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliable-government-solutions-incorporated-g9dffbrc81v3.