# Solutions for the Workplace LLC

Canonical: https://abierto.us/vendors/solutions-for-the-workplace-llc-l1l4n6elwg73

- UEI: L1L4N6ELWG73
- CAGE: 3SPS4
- Location: Evanston, IL
- Awards in window: 20 (35 transactions), -$85,821 obligated, January 17, 2024 to April 25, 2025

## Awarding agencies

- Federal Emergency Management Agency: 15 awards, $14,973
- Small Business Administration: 1 awards, $0
- Federal Highway Administration: 2 awards, -$5,892
- Department of Veterans Affairs: 1 awards, -$22,000
- Office of Procurement Operations: 1 awards, -$72,903

## Industries

- 541611 Administrative Management and General Management Consulting Services: -$85,821

## Competition

- Full and Open Competition: 20 awards

## Largest awards

- 70FA4024F00000203 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000203_7022_70FA4022A00000021_7022/
- 70FA4024F00000212 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000212_7022_70FA4022A00000021_7022/
- 70FA4024F00000213 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000213_7022_70FA4022A00000021_7022/
- 70FA4024F00000214 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000214_7022_70FA4022A00000021_7022/
- 70FA4024F00000215 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000215_7022_70FA4022A00000021_7022/
- 70FA4024F00000216 (bpa call): $2,500, Support Services Section. The Purpose of This Call Order Is to Issue a New Ecq Package.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000216_7022_70FA4022A00000021_7022/
- 70FA4023F00000087 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000087_7022_70FA4022A00000021_7022/
- 70FA4023F00000096 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000096_7022_70FA4022A00000021_7022/
- 70FA4023F00000217 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000217_7022_70FA4022A00000021_7022/
- 70FA4023F00000295 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000295_7022_70FA4022A00000021_7022/
- 70FA4023F00000312 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000312_7022_70FA4022A00000021_7022/
- 70FA4023F00000313 (bpa call): $0, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000313_7022_70FA4022A00000021_7022/
- 73351023F0211 (delivery order): $0, Ofc of Perf MGMT and Cfo. Supervisory/Manager Human Resources Training. https://www.usaspending.gov/award/CONT_AWD_73351023F0211_7300_GS02F0103V_4730/
- 70FA4022F00000324 (bpa call): -$9, Support Services Section. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA4022F00000324_7022_70FA4022A00000021_7022/
- 70FA4023F00000025 (bpa call): -$9, Support Services Section. The Purpose of This Modification Is to Revise the FAR Clause. the Modification Action Remains the Same. the Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000025_7022_70FA4022A00000021_7022/
- 70FA4023F00000027 (bpa call): -$9, Support Services Section. The Purpose of This Modification Is to Close Out the Call Order. All Services Have Been Rendered, and Invoices Has Been Paid in Full.. https://www.usaspending.gov/award/CONT_AWD_70FA4023F00000027_7022_70FA4022A00000021_7022/
- 693JJ318F000179 (delivery order): -$1,808, 693JJ3 Acquisition and Grants MGT. To De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_693JJ318F000179_6925_GS02F0103V_4730/
- 693JJ319F000230 (delivery order): -$4,084, 693JJ3 Acquisition and Grants MGT. De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000230_6925_GS02F0103V_4730/
- 36C26119F0185 (delivery order): -$22,000, 261-Network Contract Office 21. Training. https://www.usaspending.gov/award/CONT_AWD_36C26119F0185_3600_GS02F0103V_4730/
- 70RCSA19FR0000055 (delivery order): -$72,903, CISA Acq Div. De-Obligate Funding for OP4 70rcsa19fr0000055. https://www.usaspending.gov/award/CONT_AWD_70RCSA19FR0000055_7001_GS02F0103V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solutions-for-the-workplace-llc-l1l4n6elwg73.