# Sara Software Systems LLC Canonical: https://abierto.us/vendors/sara-software-systems-llc-tt8yatsyxgh8 - UEI: TT8YATSYXGH8 - CAGE: 78PG0 - Location: Olathe, KS - Awards in window: 30 (76 transactions), $15,438,891 obligated, January 3, 2025 to September 1, 2026 ## Awarding agencies - Office of the Assistant Secretary for Administration: 9 awards, $10,453,931 - Internal Revenue Service: 1 awards, $1,433,141 - Office of the Chief Financial Officer: 1 awards, $1,164,297 - Office of the Secretary: 1 awards, $1,114,245 - Small Business Administration: 3 awards, $777,559 - Animal and Plant Health Inspection Service: 1 awards, $565,193 - Federal Acquisition Service: 2 awards, $227,837 - Department of the Navy: 3 awards, $24,774 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 2 awards, $0 - Consumer Financial Protection Bureau: 1 awards, $0 - Food Safety and Inspection Service: 3 awards, -$58,501 - Food and Drug Administration: 1 awards, -$264,084 ## Industries - 541512 Computer Systems Design Services: $6,186,005 - 541513 Computer Facilities Management Services: $4,965,817 - 541519 Other Computer Related Services: $2,414,660 - 541511 Custom Computer Programming Services: $1,719,490 - 541611 Administrative Management and General Management Consulting Services: $151,920 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 ## Competition - Full and Open Competition: 16 awards - Not Available for Competition: 8 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Competed Under SAP: 3 awards ## Solicitations won - Award - Federal Occupational Health (FOH) – Information Technology (IT) Staffing Support Services for 75P00125R00014 (FOH-ITSTAFFING-PSC337177-Solicitation-FederalOccupationalHealth(FOH)ITStaffingSupportServices), $14,578,310. https://abierto.us/opportunities/fohitstaffingpsc337177solicitationfederaloccupationalhealthfohitstaffingsupportservices ## Largest awards - 75P00126C00008 (definitive contract): $2,801,350, Program Support Center Acq MGMT SVC. Federal Occupational Health (Foh) - Information Technology (It) Staffing Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00126C00008_7570_-NONE-_-NONE-/ - 75P00124C00021 (definitive contract): $2,164,467, Program Support Center Acq MGMT SVC. The Purpose of This Modification Is to Correct Typos for Incorrect Total Estimated Price Per Labor Category in Sections B.5.2.. https://www.usaspending.gov/award/CONT_AWD_75P00124C00021_7570_-NONE-_-NONE-/ - 75P00125F80144 (delivery order): $1,486,535, Program Support Center Acq MGMT SVC. Salesforce Professional Services. https://www.usaspending.gov/award/CONT_AWD_75P00125F80144_7570_47QTCA18D00D6_4732/ - 2032H524C00060 (definitive contract): $1,433,141, IT Operations. P00001 the Purpose of This Administrative Modification Is to Update FPDS Description, Contract Was Awarded for Chief Counsel Sharepoint Support. Chief Counsel Sharepoint Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_2032H524C00060_2050_-NONE-_-NONE-/ - 75P00125F80128 (delivery order): $1,324,800, Program Support Center Acq MGMT SVC. Microsoft Development, Operation and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00125F80128_7570_47QTCA18D00D6_4732/ - 75P00124F80109 (delivery order): $1,286,876, Program Support Center Acq MGMT SVC. Biometric Web Application (Bwa) Development and Operations and Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00124F80109_7570_47QTCA18D00D6_4732/ - 12314426C0028 (definitive contract): $1,164,297, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fy26-Aph-Ip-Ppq_2_iphis Contract for the Operation and Maintenance of the Iphis Application.. https://www.usaspending.gov/award/CONT_AWD_12314426C0028_1205_-NONE-_-NONE-/ - 1331L526F13211124 (delivery order): $1,114,245, Department of Commerce Sspo. Bea IT System Administration and Operational Coreservices (Saocs). https://www.usaspending.gov/award/CONT_AWD_1331L526F13211124_1301_47QTCA18D00D6_4732/ - 73351023P0052 (purchase order): $777,559, Ofc of Perf MGMT and Cfo. Legacy Systems Support -Hcts, Dsbs, Subnet, and Pronet. https://www.usaspending.gov/award/CONT_AWD_73351023P0052_7300_-NONE-_-NONE-/ - 75P00122F80114 (delivery order): $594,080, Program Support Center Acq MGMT SVC. The Purpose of This Bi-Lateral Modification Is to Extend the Period of Performance of This Task Order in Accordance with FAR 52.217-8. https://www.usaspending.gov/award/CONT_AWD_75P00122F80114_7570_47QTCA18D00D6_4732/ - 12639523C0023 (definitive contract): $565,193, MRPBS Minneapolis MN. Fy23-Aphis-Ppq-Iphis Contract, Follow on Contract for the Iphis Application; 1 Base Year and 2 Option Years. Contract Number: 126395518F0186 Modification 06 Is to Extend Period of Performance for Two (2) Weeks in Accordance with FAR 52.217-8, Opti. https://www.usaspending.gov/award/CONT_AWD_12639523C0023_12K3_-NONE-_-NONE-/ - 75P00124F80142 (delivery order): $469,473, Program Support Center Acq MGMT SVC. Oaps Enterprise Applications Software Development Support. https://www.usaspending.gov/award/CONT_AWD_75P00124F80142_7570_47QTCA18D00D6_4732/ - 47QACA25P0049 (purchase order): $227,837, Office of Centralized Acquisition Services. 73351023P0051 Enterprise SBA Connect Development and Engineering Support. Administrative Continuance.. https://www.usaspending.gov/award/CONT_AWD_47QACA25P0049_4732_-NONE-_-NONE-/ - 75P00124F80182 (delivery order): $174,430, Program Support Center Acq MGMT SVC. The Department of Health and Human Services (Hhs), Office of the Chief Information Officer (Ocio), Office of Applications & Platform Services (Oaps) Requires Salesforce Professional Support Services. This Task Order Shall Provide the Technical, F. https://www.usaspending.gov/award/CONT_AWD_75P00124F80182_7570_47QTCA18D00D6_4732/ - 75P00123C00053 (definitive contract): $151,920, Program Support Center Acq MGMT SVC. Indian Health Service (Ihs) Servicenow Development and Support. https://www.usaspending.gov/award/CONT_AWD_75P00123C00053_7570_-NONE-_-NONE-/ - N0024423F0486 (delivery order): $24,274, NAVSUP FLT Log CTR San Diego. Database Administrator Support. https://www.usaspending.gov/award/CONT_AWD_N0024423F0486_9700_47QTCA18D00D6_4732/ - HQ085926FE547 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE547_9700_HQ085926DF518_9700/ - N0017825F7792 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7792_9700_N0017825D7792_9700/ - 73351021P0039 (purchase order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00008 Is to Administratively Closeout This E-Purchase Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. Ocio Service Delivery & Itil Transformation. https://www.usaspending.gov/award/CONT_AWD_73351021P0039_7300_-NONE-_-NONE-/ - 73351023P0051 (purchase order): $0, Ofc of Perf MGMT and Cfo. Enterprise SBA Connect Development and Engineering Support. https://www.usaspending.gov/award/CONT_AWD_73351023P0051_7300_-NONE-_-NONE-/ - 47QTCA18D00D6: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00D6_4732/ - 80TECH26D0699: $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_80TECH26D0699_8000/ - 80TECH26D2031: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D2031_8000/ - 9531CB26A0003: $0, Consumer Finance Protection Bureau. Cloud Services for CFPB. https://www.usaspending.gov/award/CONT_IDV_9531CB26A0003_955F/ - HQ085926DF518: $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_HQ085926DF518_9700/ - N0017825D7792: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7792_9700/ - 123A9423C0017 (definitive contract): -$10,000, Usda, Fsis, Oas PCMB. Closeout and De-Obligation of Funds for Anet Ics Sma Investigation & Evidence Collection Module Development. https://www.usaspending.gov/award/CONT_AWD_123A9423C0017_12G2_-NONE-_-NONE-/ - 123A9422C0013 (definitive contract): -$23,877, Usda, Fsis, Oas PCMB. To De-Obligate and Close Out Contract for Anet Ics Smart Mobile App. https://www.usaspending.gov/award/CONT_AWD_123A9422C0013_12G2_-NONE-_-NONE-/ - 123A9421F0179 (delivery order): -$24,624, Usda, Fsis, Oas PCMB. To De-Obligate and Close Out Task Order for Virtual and Technical and Warehouse Support. https://www.usaspending.gov/award/CONT_AWD_123A9421F0179_12G2_47QTCA18D00D6_4732/ - 75F40123F80013 (delivery order): -$264,084, FDA Office of Acq Grant SVCS. IT Budget Forecast Plan & Acquisition Support. https://www.usaspending.gov/award/CONT_AWD_75F40123F80013_7524_47QTCA18D00D6_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sara-software-systems-llc-tt8yatsyxgh8.