# Sirco It, LLC

Canonical: https://abierto.us/vendors/sirco-it-llc-ngsxydmhx643

- UEI: NGSXYDMHX643
- CAGE: 6URQ3
- Location: Susanville, CA
- Awards in window: 15 (31 transactions), -$372,036 obligated, January 12, 2024 to September 24, 2024

## Awarding agencies

- Immediate Office of the Secretary of Transportation: 1 awards, -$13,558
- Federal Aviation Administration: 14 awards, -$358,478

## Industries

- 561110 Office Administrative Services: -$372,036

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards

## Largest awards

- 6973GH22F01472 (delivery order): $14,055, 6973GH Franchise Acquisition SVCS. Request for a New Task Order Against Sirco Contract 6973GH-18-D-00097, Option Year Iv. Incremental Funding for Sept and Oct 2022, Hosting Support for Virtual Training. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01472_6920_6973GH18D00097_6920/
- 6973GH19F01780 (delivery order): -$1,018, 6973GH Franchise Acquisition SVCS. Administrative Support Services for AML-4060. https://www.usaspending.gov/award/CONT_AWD_6973GH19F01780_6920_6973GH18D00097_6920/
- 6973GH22F01558 (delivery order): -$1,773, 6973GH Franchise Acquisition SVCS. Contract Support to LCSS for Deployment Training of LCSS. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01558_6920_6973GH18D00097_6920/
- 6973GH21F01306 (delivery order): -$1,997, 6973GH Franchise Acquisition SVCS. Contract Support to LCSS for Deployment Training of LCSS. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01306_6920_6973GH18D00097_6920/
- 693JK422FQ1004N (delivery order): -$13,558, 693JK4 Ost. The Purpose of This Modification Is to Add Funding to the Contract Due to PM Fee Increase for January and February.. https://www.usaspending.gov/award/CONT_AWD_693JK422FQ1004N_6901_6973GH18D00097_6920/
- 6973GH21F01327 (delivery order): -$15,000, 6973GH Franchise Acquisition SVCS. The Purpose of This PR Is to Exercise Option Year III for the Academy AMA-20 Sirco Admin Support Services Contract #6973gh-18-D-00097.Cor Daniel Gilbert (405) 954-5833,CO Nia Glover 405-954-7831.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01327_6920_6973GH18D00097_6920/
- 6973GH22F01476 (delivery order): -$15,526, 6973GH Franchise Acquisition SVCS. Amp Administrative Services Contract / Contract Number: 6973GH-18-D-00097 / Task Order Number: TBD / Poc: Joey Muth or Bianca So / Co: Nia Glover. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01476_6920_6973GH18D00097_6920/
- 6973GH20F01647 (delivery order): -$24,261, 6973GH Franchise Acquisition SVCS. Option Year # 2 on Sirco Contract 6973GH-18-D-00097 for Ajw-L500. https://www.usaspending.gov/award/CONT_AWD_6973GH20F01647_6920_6973GH18D00097_6920/
- 6973GH21F01309 (delivery order): -$25,198, 6973GH Franchise Acquisition SVCS. Option Year # 3 on Sirco Contract 63973GH-D-00097 for Ajw-L500.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01309_6920_6973GH18D00097_6920/
- 6973GH22F01540 (delivery order): -$25,635, 6973GH Franchise Acquisition SVCS. Option Year 4 on Sirco Contract 6973GH-D-00097. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01540_6920_6973GH18D00097_6920/
- 6973GH21F01284 (delivery order): -$37,289, 6973GH Franchise Acquisition SVCS. Administrative Assistant Option Year 3. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01284_6920_6973GH18D00097_6920/
- 6973GH20F01593 (delivery order): -$39,975, 6973GH Franchise Acquisition SVCS. Pop Sept 1, 2020-AUG 31, 2021. https://www.usaspending.gov/award/CONT_AWD_6973GH20F01593_6920_6973GH18D00097_6920/
- 6973GH22F01473 (delivery order): -$49,780, 6973GH Franchise Acquisition SVCS. Request for a New Task Order Against FAA Contract 6973GH-18-D-00097 with Sirco It. Option Year IV Incremental Funding for AMA-200 Admin Support Order. Air Funding. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01473_6920_6973GH18D00097_6920/
- 6973GH22F01484 (delivery order): -$56,881, 6973GH Franchise Acquisition SVCS. PR Funds Option Year 4 of Sirco Contract 6973GH-18-D-00097. Erm Scanning Support of 6 General Clerk III Positions, 2 Administrative Assistants. 1 General Clerk III to Support AMK-263. PR Also Includes Funds for Program Management Support.. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01484_6920_6973GH18D00097_6920/
- 6973GH22F01567 (delivery order): -$78,200, 6973GH Franchise Acquisition SVCS. Administrative Services OY4. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01567_6920_6973GH18D00097_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sirco-it-llc-ngsxydmhx643.