# Systems Implementers Inc.

Canonical: https://abierto.us/vendors/systems-implementers-inc-detql3gnqls7

- UEI: DETQL3GNQLS7
- CAGE: 1FNW9
- Location: Clearfield, UT
- Awards in window: 26 (68 transactions), $40,182,096 obligated, January 5, 2024 to August 28, 2026

## Awarding agencies

- Department of the Air Force: 25 awards, $40,182,096
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $40,340,050
- 541511 Custom Computer Programming Services: -$157,954

## Competition

- Not Competed: 25 awards
- Full and Open Competition: 1 awards

## Largest awards

- FA822425F0066 (delivery order): $7,866,954, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0066_9700_FA822419DA003_9700/
- FA822425F0057 (delivery order): $6,150,648, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0057_9700_FA822419DA003_9700/
- FA822424F0060 (delivery order): $5,965,766, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822424F0060_9700_FA822419DA003_9700/
- FA822425F0044 (delivery order): $5,396,256, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0044_9700_FA822419DA003_9700/
- FA822424F0056 (delivery order): $5,252,752, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822424F0056_9700_FA822419DA003_9700/
- FA822424F0076 (delivery order): $3,134,006, FA8224 AFSC Ol H Pzim. Migrate the Mabsm Application to Oracle Cloud Infrastructure (Oci), Utilizing a Suite of Oracle Products. the Contractor Shall Plan, Manage, Organize, Direct, Schedule and Control All Resources, Processes, Activities and Tasks.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0076_9700_FA822419DA003_9700/
- FA822425F0042 (delivery order): $2,575,622, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0042_9700_FA822419DA003_9700/
- FA822425F0006 (delivery order): $1,561,546, FA8224 AFSC Ol H Pzim. Mabsm Impressa Implementation at Amarg Located at Davis Monthan AFB. https://www.usaspending.gov/award/CONT_AWD_FA822425F0006_9700_FA822419DA003_9700/
- FA822425F0069 (delivery order): $749,904, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0069_9700_FA822419DA003_9700/
- FA822425F0038 (delivery order): $428,045, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0038_9700_FA822419DA003_9700/
- FA822425F0039 (delivery order): $428,045, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0039_9700_FA822419DA003_9700/
- FA822424F0046 (delivery order): $417,984, FA8224 AFSC Ol H Pzim. Pzima: Mabsm FY24 FM Support. https://www.usaspending.gov/award/CONT_AWD_FA822424F0046_9700_FA822419DA003_9700/
- FA822425F0049 (delivery order): $366,912, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_AWD_FA822425F0049_9700_FA822419DA003_9700/
- FA822425F0009 (delivery order): $285,363, FA8224 AFSC Ol H Pzim. This Task Order Is to Provide Two (2) Analysts to Support the Four (4) Shops Within OO-ALC Operations Business Workload (Obw), Obwa, Obwb, Obwc, and Obwi.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0009_9700_FA822419DA003_9700/
- FA822425F0025 (delivery order): $214,032, FA8224 AFSC Ol H Pzim. To Fund a Task Order on Mabsm IDIQ Contract for 2 Ftes to Support Cmxg.. https://www.usaspending.gov/award/CONT_AWD_FA822425F0025_9700_FA822419DA003_9700/
- FA822424F0030 (delivery order): $18,501, FA8224 AFSC Ol H Pzim. Travel and Integration Expenses. https://www.usaspending.gov/award/CONT_AWD_FA822424F0030_9700_FA822419DA003_9700/
- 47QTCA22D004W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D004W_4732/
- FA822419DA003: $0, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro). https://www.usaspending.gov/award/CONT_IDV_FA822419DA003_9700/
- FA822422F0083 (delivery order): -$3,288, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro) - Maintenance and Business Systems Modernization (Mabsm). https://www.usaspending.gov/award/CONT_AWD_FA822422F0083_9700_FA822419DA003_9700/
- FA822423F0070 (delivery order): -$8,957, FA8224 AFSC Ol H Pzim. Modification to Add Funding for Travel Costs for the Electronics Maintenance Group Regarding Maintenance Business Modernization Sustainment Support.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0070_9700_FA822419DA003_9700/
- FA822423F0091 (delivery order): -$10,303, FA8224 AFSC Ol H Pzim. Maintenance Business Systems Modernization Sustainment Support for the Complex at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0091_9700_FA822419DA003_9700/
- FA822421F0077 (delivery order): -$15,000, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro) - Mabsm Complex Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA822421F0077_9700_FA822419DA003_9700/
- FA822423F0006 (delivery order): -$18,507, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro) Maintenance and Business Systems Modernization (Mabsm). https://www.usaspending.gov/award/CONT_AWD_FA822423F0006_9700_FA822419DA003_9700/
- FA822421F0112 (delivery order): -$24,741, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul (Mro) - Maintenance and Business Systems Modernization and Implementation (Mabsm) for Amxg C-130 Implementation.. https://www.usaspending.gov/award/CONT_AWD_FA822421F0112_9700_FA822419DA003_9700/
- FA820121F0137 (delivery order): -$157,954, FA8201 AFSC Ol H Pzio. Hedc Sustainment Bridge 2. https://www.usaspending.gov/award/CONT_AWD_FA820121F0137_9700_FA820118D0015_9700/
- FA822423F0056 (delivery order): -$391,491, FA8224 AFSC Ol H Pzim. Maintenance, Repair, and Overhaul and Funding for 508 Compliance.. https://www.usaspending.gov/award/CONT_AWD_FA822423F0056_9700_FA822419DA003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/systems-implementers-inc-detql3gnqls7.