Vendor, Clearfield, UT
Systems Implementers Inc.
UEI DETQL3GNQLS7, CAGE 1FNW9
26 awards and $40,182,096 obligated between January 5, 2024 and August 28, 2026, 4% under full and open competition, against 500.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $40,182,096 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $40,340,050 |
| Custom Computer Programming ServicesNAICS 541511 | -$157,954 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 25 |
| Full and Open Competition | 1 |
| Delivery Order | 24 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA822425F0066Delivery Order, July 2, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $7,866,954 |
| FA822425F0057Delivery Order, June 9, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $6,150,648 |
| FA822424F0060Delivery Order, June 26, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC R425 | $5,965,766 |
| FA822425F0044Delivery Order, April 29, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $5,396,256 |
| FA822424F0056Delivery Order, July 1, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $5,252,752 |
| FA822424F0076Delivery Order, September 11, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Migrate the Mabsm Application to Oracle Cloud Infrastructure (Oci), Utilizing a Suite of Oracle Products. the Contractor Shall Plan, Manage,NAICS 541513, PSC DA01 | $3,134,006 |
| FA822425F0042Delivery Order, April 28, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $2,575,622 |
| FA822425F0006Delivery Order, October 23, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Mabsm Impressa Implementation at Amarg Located at Davis Monthan AFBNAICS 541513, PSC DA01 | $1,561,546 |
| FA822425F0069Delivery Order, July 8, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $749,904 |
| FA822425F0038Delivery Order, April 22, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $428,045 |
| FA822425F0039Delivery Order, April 22, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $428,045 |
| FA822424F0046Delivery Order, May 8, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Pzima: Mabsm FY24 FM SupportNAICS 541513, PSC R425 | $417,984 |
| FA822425F0049Delivery Order, May 13, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC DA01 | $366,912 |
| FA822425F0009Delivery Order, October 22, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | This Task Order Is to Provide Two (2) Analysts to Support the Four (4) Shops Within OO-ALC Operations Business Workload (Obw), Obwa, Obwb, ONAICS 541513, PSC DA01 | $285,363 |
| FA822425F0025Delivery Order, December 6, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | To Fund a Task Order on Mabsm IDIQ Contract for 2 Ftes to Support Cmxg.NAICS 541513, PSC DA01 | $214,032 |
| FA822424F0030Delivery Order, March 8, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Travel and Integration ExpensesNAICS 541513, PSC DA01 | $18,501 |
| 47QTCA22D004WMay 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC DA01 | $0 |
| FA822419DA003March 7, 2024, Not Competed, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro)NAICS 541513, PSC D302 | $0 |
| FA822422F0083Delivery Order, November 24, 2025, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro) - Maintenance and Business Systems Modernization (Mabsm)NAICS 541513, PSC R425 | -$3,288 |
| FA822423F0070Delivery Order, January 16, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Modification to Add Funding for Travel Costs for the Electronics Maintenance Group Regarding Maintenance Business Modernization Sustainment NAICS 541513, PSC DA01 | -$8,957 |
| FA822423F0091Delivery Order, January 5, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance Business Systems Modernization Sustainment Support for the Complex at Hill Air Force Base, Utah.NAICS 541513, PSC DA01 | -$10,303 |
| FA822421F0077Delivery Order, November 14, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro) - Mabsm Complex SustainmentNAICS 541513, PSC R425 | -$15,000 |
| FA822423F0006Delivery Order, January 26, 2026, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro) Maintenance and Business Systems Modernization (Mabsm)NAICS 541513, PSC R425 | -$18,507 |
| FA822421F0112Delivery Order, January 26, 2026, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul (Mro) - Maintenance and Business Systems Modernization and Implementation (Mabsm) for Amxg C-130 ImplementNAICS 541513, PSC R425 | -$24,741 |
| FA820121F0137Delivery Order, June 11, 2024, Not Competed | FA8201 AFSC Ol H PzioDepartment of the Air Force | Hedc Sustainment Bridge 2NAICS 541511, PSC DK01 | -$157,954 |
| FA822423F0056Delivery Order, January 29, 2024, Not Competed | FA8224 AFSC Ol H PzimDepartment of the Air Force | Maintenance, Repair, and Overhaul and Funding for 508 Compliance.NAICS 541513, PSC R425 | -$391,491 |
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R425 Engineering and Technical ServicesD302 DK01 Support services used for 1) offline storage; archive, backup & recovery to manage data loss, data corruption, disaster recovery and compliance requirements of the distributed storage 2) Mainframe storage system services and 3) local storage such as SAN, NAS and similar technologies for the distributed compute infrastructure.
- Transactions
- 68 across 26 awards