# Seba Professional Services LLC

Canonical: https://abierto.us/vendors/seba-professional-services-llc-ltgrjewjl7j1

- UEI: LTGRJEWJL7J1
- CAGE: 51KY2
- Location: Riverdale, MD
- Awards in window: 15 (74 transactions), $2,613,059 obligated, February 27, 2024 to July 24, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $3,468,259
- Department of the Navy: 1 awards, $428,847
- Department of the Army: 2 awards, $299,253
- Federal Acquisition Service: 5 awards, $5,000
- Centers for Medicare and Medicaid Services: 1 awards, $0
- National Institutes of Health: 1 awards, -$17,225
- Substance Abuse and Mental Health Services Administration: 1 awards, -$200,137
- Department of Housing and Urban Development: 2 awards, -$1,370,939

## Industries

- 541330 Engineering Services: $3,318,259
- 561499 All Other Business Support Services: $428,847
- 621399 Offices of All Other Miscellaneous Health Practitioners: $259,178
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $40,075
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 522310 Mortgage and Nonmortgage Loan Brokers: $0
- 561990 All Other Support Services: -$17,225
- 541611 Administrative Management and General Management Consulting Services: -$200,137
- 523920 Finance and Insurance: -$1,220,939

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Visitor Center Support Services (M6786125Q0022). https://abierto.us/opportunities/m6786125q0022

## Largest awards

- 70Z02321FPFC02000 (delivery order): $2,855,603, HQ Contract Operations (CG-912)(000. The Purposes of This Modification Is To: Exercise Option Period 3 for the Period of July 1, 2024 - June 30, 2025. Add (2) Fte'S and Adjust Caf.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPFC02000_7008_47QRAD20D8164_4732/
- 70Z08522FIBCT0030 (delivery order): $612,656, SFLC Procurement Branch 2. Option Modification to Continue Engineering Services for Option Year Tne.. https://www.usaspending.gov/award/CONT_AWD_70Z08522FIBCT0030_7008_47QRAD20D1210_4732/
- M6786125P0014 (purchase order): $428,847, Director of Contracting. Visitor Center Support. https://www.usaspending.gov/award/CONT_AWD_M6786125P0014_9700_-NONE-_-NONE-/
- W9127P21C0002 (definitive contract): $259,178, W7RQ Uspfo Activity VI Arng. G1 Professional Services. https://www.usaspending.gov/award/CONT_AWD_W9127P21C0002_9700_-NONE-_-NONE-/
- W912L819P0065 (purchase order): $40,075, W7N7 Uspfo Activity WV Arng. 6 Month Extension Dental Case Manager Support. https://www.usaspending.gov/award/CONT_AWD_W912L819P0065_9700_-NONE-_-NONE-/
- 47QRCA25DS740: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS740_4732/
- 47QRCA25DW081: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW081_4732/
- 75FCMC19C0024 (definitive contract): $0, Ofc of Acquisition and Grants MGMT. Quality Call Monitoring and Quality Written Correspondence Monitoring (Qwcm) Data Analysis, Collection, Enhancement and Reporting. https://www.usaspending.gov/award/CONT_AWD_75FCMC19C0024_7530_-NONE-_-NONE-/
- 47QRAD20D1210: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1210_4732/
- 47QRAD20D8164: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8164_4732/
- GS23F057AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS23F057AA_4732/
- HHSN269201600601P (purchase order): -$17,225, National Institutes of Health - CC. De-Obligation of Funding.. https://www.usaspending.gov/award/CONT_AWD_HHSN269201600601P_7529_-NONE-_-NONE-/
- 86615619C00013 (definitive contract): -$150,000, Cpo : Fha Housing Support Division. Installation Program Manufactured Housing. https://www.usaspending.gov/award/CONT_AWD_86615619C00013_8600_-NONE-_-NONE-/
- 75S20319C00001 (definitive contract): -$200,137, Substance Abuse Mental Health SVC. Omb Circular A-123 Review and Auditing Services. https://www.usaspending.gov/award/CONT_AWD_75S20319C00001_7522_-NONE-_-NONE-/
- 86615719C00006 (definitive contract): -$1,220,939, Cpo : Research and Community Suppor. Post Closing Portfolio Management (Pcpm) Support Services. https://www.usaspending.gov/award/CONT_AWD_86615719C00006_8600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seba-professional-services-llc-ltgrjewjl7j1.