# Steel Point Solutions, LLC

Canonical: https://abierto.us/vendors/steel-point-solutions-llc-em8wndkk1eh4

- UEI: EM8WNDKK1EH4
- CAGE: 6WPP9
- Location: Calverton, MD
- Awards in window: 14 (77 transactions), $3,925,735 obligated, January 22, 2024 to July 6, 2026

## Awarding agencies

- Internal Revenue Service: 1 awards, $2,711,624
- Office of the Secretary: 1 awards, $660,000
- Bureau of the Fiscal Service: 1 awards, $400,000
- Defense Commissary Agency: 2 awards, $152,184
- Federal Acquisition Service: 5 awards, $10,000
- Missile Defense Agency: 2 awards, $500
- National Institute of Standards and Technology: 1 awards, $0
- Office of Administrative Services: 1 awards, -$8,573

## Industries

- 541512 Computer Systems Design Services: $2,703,051
- 541611 Administrative Management and General Management Consulting Services: $660,000
- 336611 Ship Building and Repairing: $410,000
- 541519 Other Computer Related Services: $152,184
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Largest awards

- 2032H824F00064 (delivery order): $2,711,624, Operation Services. Edi Transformation - Implementation. https://www.usaspending.gov/award/CONT_AWD_2032H824F00064_2050_GS35F329DA_4732/
- 1331L524C13350019 (definitive contract): $660,000, Department of Commerce Sspo. Cost-Benefit Analysis and Technical Advisory Services. https://www.usaspending.gov/award/CONT_AWD_1331L524C13350019_1301_-NONE-_-NONE-/
- 20341425F00046 (delivery order): $400,000, Arc Div Proc SVCS - TTB. Procurement Support Services. https://www.usaspending.gov/award/CONT_AWD_20341425F00046_2036_47QRCA25DW082_4732/
- HQC00722P0004 (purchase order): $103,884, Defense Commissary Agency. HP Hardware Maintenance for Service Agreement. https://www.usaspending.gov/award/CONT_AWD_HQC00722P0004_9700_-NONE-_-NONE-/
- HQC00725PE001 (purchase order): $48,300, Defense Commissary Agency. HP-UX Hardware Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC00725PE001_9700_-NONE-_-NONE-/
- 47QRCA25DA287: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA287_4732/
- 47QRCA25DH021: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH021_4732/
- 47QRCA25DSF01: $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_47QRCA25DSF01_4732/
- 47QRCA25DW082: $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_47QRCA25DW082_4732/
- HQ085926FF368 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF368_9700_HQ085926DE625_9700/
- 1333ND24ANB130002: $0, Department of Commerce NIST. Chips Semiconductor Subject Matter Expert Support Services BPA. https://www.usaspending.gov/award/CONT_IDV_1333ND24ANB130002_1341/
- GS35F329DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F329DA_4732/
- HQ085926DE625: $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_HQ085926DE625_9700/
- 47HAA023F0020 (delivery order): -$8,573, Oas Office of Internal Acquisition. Mod to Closeout This Task Order for HR Data Implementation. Payments Made in Pegasys Total $1,325,281.26 During the Period of Performance from 02/23/2019 Through 08/22/2024. Mod Deobligates $8,573.18.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0020_4773_GS35F329DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steel-point-solutions-llc-em8wndkk1eh4.