# Summit Technologies LLC

Canonical: https://abierto.us/vendors/summit-technologies-llc-zjlasjxaqag6

- UEI: ZJLASJXAQAG6
- CAGE: 35PN3
- Location: Washington, DC
- Awards in window: 15 (63 transactions), $68,352 obligated, January 1, 2024 to July 2, 2026

## Awarding agencies

- Department of the Army: 5 awards, $387,632
- Federal Acquisition Service: 2 awards, $2,500
- Department of Energy: 2 awards, $1,467
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Department of the Air Force: 1 awards, -$58,669
- Executive Office of the President: 1 awards, -$70,227
- Department of Veterans Affairs: 1 awards, -$194,351

## Industries

- 541519 Other Computer Related Services: $387,632
- 336611 Ship Building and Repairing: $2,500
- 541512 Computer Systems Design Services: $1,467
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$323,247

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W912J225FA023 (delivery order): $146,267, W7N8 Uspfo Activity Wi Arng. System Administrator for 12 Months to Be Executed in Accordance with the Performance Work Statement. This Is a Continuation to Task Order W912J2-21-F-0023. All Terms and Conditions from F-0023 Are Still in Affect.. https://www.usaspending.gov/award/CONT_AWD_W912J225FA023_9700_W52P1J18DA021_9700/
- W912J221F0023 (delivery order): $140,718, W7N8 Uspfo Activity Wi Arng. System Admin Contractor. https://www.usaspending.gov/award/CONT_AWD_W912J221F0023_9700_W52P1J18DA021_9700/
- W519TC25F0427 (delivery order): $100,647, W6QK ACC-RI. Procurement of Information Technology Help Desk/Network ON-SITE Support for U.S. Army Print and Media Distribution Division (Usapmdd). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0427_9700_W52P1J18DA021_9700/
- 47QRCA24DV135: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV135_4732/
- 89303919FEM000067 (bpa call): $1,467, Hanford Field Office. The Purpose of This Modification Is to Add Additional Funding in the Amount of $1,466.77 to Pay the Final Invoice.. https://www.usaspending.gov/award/CONT_AWD_89303919FEM000067_8900_89303918AEM000010_8900/
- 89303920FEM000103 (bpa call): $0, Hanford Field Office. The Purpose of This Modification Is to Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_89303920FEM000103_8900_89303918AEM000010_8900/
- N0017819F8597 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8597_9700_N0017819D8597_9700/
- W91RUS24F0137 (delivery order): $0, W6QK ACC-APG Contr CTR. Direct Labor. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0137_9700_W52P1J18DA021_9700/
- 693KA918A00248: $0, 693KA9 Contracting for Services. Mod P00003 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00248_6920/
- GS00F200DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F200DA_4732/
- N0017819D8597: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8597_9700/
- W52P1J18DA021: $0, W6QK ACC-RI. In Order to Execute Ordering Period Ii.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA021_9700/
- FA521523F0050 (delivery order): -$58,669, FA5215 766 Ess PKP. The Purpose of This Modification Is To: 1. Finish Incrementally Funding Clin 0001 and the CAF.2. Additional Funding of $11,138.59.ALL Other Terms and Conditions of the Contract Herein Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA521523F0050_9700_GS00F200DA_4732/
- 11316022F0018OMB (delivery order): -$70,227, Eop - Office of Administration. Contractor Support. https://www.usaspending.gov/award/CONT_AWD_11316022F0018OMB_1100_GS00F200DA_4732/
- 36C10X18F0052 (delivery order): -$194,351, Sac Frederick. Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10X18F0052_3600_GS00F200DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/summit-technologies-llc-zjlasjxaqag6.