# Technica LLC Canonical: https://abierto.us/vendors/technica-llc-xdw8qyrz14k9 - UEI: XDW8QYRZ14K9 - CAGE: 3NQD9 - Location: Charleston, SC - Awards in window: 45 (197 transactions), $88,027,141 obligated, January 17, 2024 to August 10, 2026 ## Awarding agencies - Department of the Army: 9 awards, $82,514,181 - Defense Logistics Agency: 31 awards, $5,509,960 - Federal Acquisition Service: 2 awards, $2,500 - Department of the Navy: 2 awards, $500 - Transportation Security Administration: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $82,514,181 - 493110 General Warehousing and Storage: $5,509,960 - 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500 - 541330 Engineering Services: $500 - 561612 Security Guards and Patrol Services: $0 - 811111 General Automotive Repair: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 29 awards - Full and Open Competition: 13 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Warehousing and Distribution Services Djibouti, Africa (SP330025F5022). https://abierto.us/opportunities/sp330025f5022 - Ft. Liberty, NC (W52P1J17G0090_W519TC25F0040), $138,757,401. https://abierto.us/opportunities/w52p1j17g0090w519tc25f0040 ## Largest awards - W52P1J20F0184 (delivery order): $91,966,520, W6QK ACC-RI. Change Order (Mda/Thadd) Mission and Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0184_9700_W52P1J17G0090_9700/ - SP330024F5038 (delivery order): $2,694,488, DLA Distribution. Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330024F5038_9700_SP330021D5005_9700/ - SP330025F5022 (delivery order): $2,660,827, DLA Distribution. Perform Warehousing and Distribution Operations. https://www.usaspending.gov/award/CONT_AWD_SP330025F5022_9700_SP330021D5005_9700/ - SP330021F5008 (delivery order): $334,870, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Additional Funds Based on the Settlement of Technicas FY22 Indirect Cost Rates Iaw Dcaas Final Indirect Cost Rate Agreement Letter 1281-2022C10100004.. https://www.usaspending.gov/award/CONT_AWD_SP330021F5008_9700_SP330016D5002_9700/ - W52P1J20C0028 (definitive contract): $175,395, W6QK ACC-RI. DE-OB of Fy 20 and 21 Funds. Realignment of Funds Between Clins. https://www.usaspending.gov/award/CONT_AWD_W52P1J20C0028_9700_-NONE-_-NONE-/ - SP330018F5003 (delivery order): $87,287, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_SP330018F5003_9700_SP330016D5002_9700/ - 0012 (delivery order): $77,471, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order Based on the Settlement of Technicas FY21 and FY22 Indirect Cost Rates as Delineated in Dcaa Final Indirect Cost Rate Agreement Letters Dated October 13, 2022 and November 23, 2023, Respectively, and Amentums Indirect Cost Rate/Allocation Agreements with DCMA for FY17 and FY18. https://www.usaspending.gov/award/CONT_AWD_0012_9700_SP330016D5002_9700/ - SP330021F5029 (delivery order): $36,557, DLA Distribution. The Purpose of This Modification Is to Obligate Funds to the Task Order Based on a Rate Adjustment from FY22. https://www.usaspending.gov/award/CONT_AWD_SP330021F5029_9700_SP330017D5002_9700/ - SP330024F5018 (delivery order): $30,552, DLA Distribution. Account for Costs Associated with WMS Training and Travel Impact. https://www.usaspending.gov/award/CONT_AWD_SP330024F5018_9700_SP330021D5005_9700/ - SP330020F5039 (delivery order): $24,115, DLA Distribution. The Purpose of This Modification Is to Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330020F5039_9700_SP330017D5002_9700/ - SP330021F5009 (delivery order): $16,703, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Additional Funds Based on the Settlement of Technicas FY21 and FY22 Indirect Cost Rates Iaw Dcaas Final Indirect Cost Rate Agreement Letters.. https://www.usaspending.gov/award/CONT_AWD_SP330021F5009_9700_SP330016D5002_9700/ - SP330020F5013 (delivery order): $14,319, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Funding Based on the Settlement of Technicas Fy20-Fy23 Indirect Cost Rates as Delineated in Dcaas Final Indirect Cost Rate Agreement Letters.. https://www.usaspending.gov/award/CONT_AWD_SP330020F5013_9700_SP330016D5002_9700/ - SP330022F5008 (delivery order): $13,876, DLA Distribution. The Purpose of This Modification Is to Obligate Funds to the Task Order Based on a Rate Adjustment from FY22.. https://www.usaspending.gov/award/CONT_AWD_SP330022F5008_9700_SP330017D5002_9700/ - 0016 (delivery order): $13,696, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Additional Funds Based on the Settlement of Technicas FY19 Indirect Cost Rates as Delineated in Dcaas Final Indirect Cost Rate Agreement Letters. https://www.usaspending.gov/award/CONT_AWD_0016_9700_SP330016D5002_9700/ - 0015 (delivery order): $12,978, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of Clin 0001 Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with DCMA for FY17 and FY18.. https://www.usaspending.gov/award/CONT_AWD_0015_9700_SP330016D5002_9700/ - 0005 (delivery order): $12,409, DLA Distribution. The Purpose of This Modification Is to Increase Funding on the To.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_SP330016D5002_9700/ - SP330018F5004 (delivery order): $10,499, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with Dcaa for FY18 and FY19.. https://www.usaspending.gov/award/CONT_AWD_SP330018F5004_9700_SP330016D5002_9700/ - SP330021F5044 (delivery order): $8,325, DLA Distribution. The Purpose of This Modification Is to Obligate Funds to the Task Order Based Upon a Rate Adjustment for Fy 22.. https://www.usaspending.gov/award/CONT_AWD_SP330021F5044_9700_SP330017D5002_9700/ - SP330021F5002 (delivery order): $6,307, DLA Distribution. The Purpose of This Modification Is to Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330021F5002_9700_SP330017D5002_9700/ - SP330019F5028 (delivery order): $6,031, DLA Distribution. The Purpose of This Modification Is to Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP330019F5028_9700_SP330017D5002_9700/ - 0006 (delivery order): $4,971, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of Clin 0001 Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with DCMA for FY17 and FY18. https://www.usaspending.gov/award/CONT_AWD_0006_9700_SP330016D5002_9700/ - 0014 (delivery order): $3,692, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of Clin 0001 Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with DCMA for FY17 and FY18.. https://www.usaspending.gov/award/CONT_AWD_0014_9700_SP330016D5002_9700/ - 0002 (delivery order): $3,493, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with DCMA for FY17.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_SP330016D5002_9700/ - 47QRCA25DU326: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU326_4732/ - SP330018F5007 (delivery order): $1,795, DLA Distribution. The Purpose of This Modification Is to Increase the Value and Associated Funding of the Task Order to Cover Defense Base Act Insurance.. https://www.usaspending.gov/award/CONT_AWD_SP330018F5007_9700_SP330016D5002_9700/ - SP330018F5017 (delivery order): $1,348, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Funding Based on the Settlement of Technicas FY20 Indirect Cost Rates.. https://www.usaspending.gov/award/CONT_AWD_SP330018F5017_9700_SP330016D5002_9700/ - SP330018F5018 (delivery order): $1,166, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order Based on the Major Subcontractors Indirect Cost Rate/Allocation Agreements with DCMA for FY18 and FY19.. https://www.usaspending.gov/award/CONT_AWD_SP330018F5018_9700_SP330016D5002_9700/ - SP330019F5016 (delivery order): $992, DLA Distribution. The Purpose of This Bilateral Modification Is to Increase the Value of the Task Order and Obligate Funding Based on the Settlement of Technicas FY20 Indirect Cost Rates as Delineated in Dcaas Final Indirect Cost Rate Agreement Letter. https://www.usaspending.gov/award/CONT_AWD_SP330019F5016_9700_SP330016D5002_9700/ - SP330022F5007 (delivery order): $685, DLA Distribution. The Purpose of This Modification Is to Obligate Funds to the Task Order Based on a Rate Adjustment from FY22.. https://www.usaspending.gov/award/CONT_AWD_SP330022F5007_9700_SP330017D5002_9700/ - 0004 (delivery order): $605, DLA Distribution. The Purpose of This Modification Is to Increase Funds to the To.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_SP330016D5002_9700/ - N0017825F7890 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7890_9700_N0017825D7890_9700/ - SP330020P0467 (purchase order): $0, DLA Distribution. 8507360669!evaluation and Screening. https://www.usaspending.gov/award/CONT_AWD_SP330020P0467_9700_-NONE-_-NONE-/ - W519TC25F0040 (delivery order): $0, W6QK ACC-RI. Eagle Maintenance, Supply, and Transportation Services to Be Performed at Fort Liberty, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0040_9700_W52P1J17G0090_9700/ - GS10F0346U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0346U_4730/ - HSTS0516DSPP911: $0, Mission Essentials. The Purpose of This Modification Is to Make Changes to Sections C, E, G, H and I of the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSTS0516DSPP911_7013/ - N0017825D7890: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7890_9700/ - SP330021D5005: $0, DLA Distribution. The Purpose of This Modification Is to Revise the Performance Work Statement (Pws) and Multiple Tes. https://www.usaspending.gov/award/CONT_IDV_SP330021D5005_9700/ - W52P1J17G0090: $0, W6QK ACC-RI. Boa Annual Review.. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0090_9700/ - W56HZV22DER12: $0, W6QK Acc- Dta. Update GFP Clauses and Change Issue by Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22DER12_9700/ - SP330021F5046 (delivery order): -$5,027, DLA Distribution. Realign Funding from Clin 0008 to Increase Clins 0001, 0002 and 0004 and De-Obligate Funds for Clins 0005, 0006 and 0008 from Year 1 of Performance. https://www.usaspending.gov/award/CONT_AWD_SP330021F5046_9700_SP330021D5005_9700/ - 0005 (delivery order): -$79,227, W6QK ACC-RI. The Reason for This Modification Is Add Funding to Clin 3003CA as to Allow the Contractor to Invoice Against That Line Along with Deobligating Excess Funds from Other Clins.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W52P1J12G0018_9700/ - SP330022F5030 (delivery order): -$565,068, DLA Distribution. Deobligate Unliquidated Obligations from Clins 1001, 1002, 1003, 1004, 1005, and 1006. https://www.usaspending.gov/award/CONT_AWD_SP330022F5030_9700_SP330021D5005_9700/ - 0007 (delivery order): -$2,271,649, W6QK ACC-RI. De-Obligation of Fy 2019 and 2020 Excess Funds. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W52P1J12G0018_9700/ - 0003 (delivery order): -$2,533,085, W6QK ACC-RI. De-Obligating Fy 19/20 Excess Funds. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W52P1J12G0018_9700/ - 0004 (delivery order): -$4,743,774, W6QK ACC-RI. De-Obligating Fy 2019 Excess Funds. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W52P1J12G0018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technica-llc-xdw8qyrz14k9.