# Sofitc JV LLC

Canonical: https://abierto.us/vendors/sofitc-jv-llc-pwjfkz591ln6

- UEI: PWJFKZ591LN6
- CAGE: 91GY9
- Location: Piscataway, NJ
- Awards in window: 6 (16 transactions), $5,061,698 obligated, May 14, 2024 to August 17, 2026

## Awarding agencies

- Department of the Army: 2 awards, $2,766,705
- Department of the Air Force: 1 awards, $2,298,224
- Federal Aviation Administration: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$3,231

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,763,474
- 541511 Custom Computer Programming Services: $2,298,224
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 2 awards

## Largest awards

- W56HZV22F0352 (delivery order): $2,766,705, W6QK Acc- Dta. Task Order for Third Ordering Period with Sofitc JV Llc.. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0352_9700_W56HZV22D0072_9700/
- FA489023P0006 (purchase order): $2,298,224, FA4890 HQ ACC Amic. The Contract Will Provide Global Combat Support System (Gcss) Portal Knowledge Operation (Ko) Administration and Prototype Developer Support for a Team Involved in Performing GCSS Portal, Rapid Development, Design, and Software Tools to Support Strat. https://www.usaspending.gov/award/CONT_AWD_FA489023P0006_9700_-NONE-_-NONE-/
- 75N98125P00043 (purchase order): $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Invoice 0210, Payment of Cio-Sp4 Claim for Attorney Fees and Expenses (Gao B-419956.196). https://www.usaspending.gov/award/CONT_AWD_75N98125P00043_7529_-NONE-_-NONE-/
- 693KA922A00222: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00222_6920/
- W56HZV22D0072: $0, W6QK Acc- Dta. Modification to Add Travel Locations to the Contract.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22D0072_9700/
- W56HZV22F0422 (delivery order): -$3,231, DCMA Springfield. Delivery Order for Base Contract W56hzv-22-D-0072. https://www.usaspending.gov/award/CONT_AWD_W56HZV22F0422_9700_W56HZV22D0072_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sofitc-jv-llc-pwjfkz591ln6.