# Technik Inc. Canonical: https://abierto.us/vendors/technik-inc-npvcncksqnc7 - UEI: NPVCNCKSQNC7 - CAGE: 33XT9 - Location: Herndon, VA - Awards in window: 23 (80 transactions), $12,437,213 obligated, January 1, 2024 to July 10, 2026 ## Awarding agencies - Securities and Exchange Commission: 3 awards, $6,596,019 - Department of Education: 1 awards, $4,310,668 - Animal and Plant Health Inspection Service: 5 awards, $1,980,314 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 5 awards, $0 - National Aeronautics and Space Administration: 1 awards, $0 - Consumer Financial Protection Bureau: 1 awards, -$10,080 - U.S. Patent and Trademark Office: 1 awards, -$38,084 - Bureau of Reclamation: 1 awards, -$51,384 - Department of the Air Force: 2 awards, -$54,373 - Agricultural Research Service: 1 awards, -$295,867 ## Industries - 541512 Computer Systems Design Services: $11,587,454 - 541511 Custom Computer Programming Services: $914,212 - 541330 Engineering Services: $0 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$10,080 - 561110 Office Administrative Services: -$54,373 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 7 awards - Not Competed Under SAP: 1 awards ## Largest awards - 50310220F0133 (delivery order): $6,500,351, Securities and Exchange Commission. Tips, Complaints, and Referrals (Tcr) System Support Services. https://www.usaspending.gov/award/CONT_AWD_50310220F0133_5000_50310219D0015_5000/ - 91003123F0001 (delivery order): $4,310,668, FSA Acquisitions Office. The Purpose of This Modification Is to Extend the Period of Performance for the the Enterprise Testing Support Services for Unified Servicing and Data Solution. the Period of Performance Has Been Extended to December 24 2024.. https://www.usaspending.gov/award/CONT_AWD_91003123F0001_9100_47QTCB21D0041_4732/ - 12639523F0205 (delivery order): $914,212, MRPBS Minneapolis MN. Ace Pga Message Set Help Desk Contract Services. ONE-YEAR FY23 Funding for Ace Pga Message Set Help Desk Contract Services with Two One Year Options. This Is Not an IT Contract And, Therefore, Does Not Require Aar.. https://www.usaspending.gov/award/CONT_AWD_12639523F0205_12K3_GS35F0491S_4730/ - 12639524F0749 (delivery order): $826,631, MRPBS Minneapolis MN. APHIS Cost Management System (Acms) Base Year Plus Four Option Years. https://www.usaspending.gov/award/CONT_AWD_12639524F0749_12K3_47QTCB21D0041_4732/ - 12639520F0141 (delivery order): $206,208, MRPBS Minneapolis MN. EO14042 APHIS Cost Management System (Acms). https://www.usaspending.gov/award/CONT_AWD_12639520F0141_12K3_GS00Q17GWD2041_4732/ - 50310220F0226 (delivery order): $95,668, Securities and Exchange Commission. Data Center Assessments. https://www.usaspending.gov/award/CONT_AWD_50310220F0226_5000_50310219D0015_5000/ - 12639524F0643 (delivery order): $33,263, MRPBS Minneapolis MN. APHIS Cost Management System (Acms) Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_12639524F0643_12K3_47QTCA21D00AY_4732/ - N0017819F8664 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8664_9700_N0017819D8664_9700/ - 47QRAD20D1095: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1095_4732/ - 47QRAD20D8125: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8125_4732/ - 47QTCA21D00AY: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D00AY_4732/ - 47QTCB21D0041: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0041_4732/ - 50310219D0015: $0, Securities and Exchange Commission. One IT IDIQ - Restricted Pool. https://www.usaspending.gov/award/CONT_IDV_50310219D0015_5000/ - 80TECH26D1601: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1601_8000/ - GS35F0491S: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0491S_4730/ - N0017819D8664: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8664_9700/ - 12639518F0644 (delivery order): -$0, MRPBS Minneapolis MN. The Purpose of This Modification Is to Deobligate the Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12639518F0644_12K3_GS35F0491S_4730/ - FA890319F0071 (delivery order): -$4,606, FA8903 772 Ess PK. Contract Closeout Support for Air Force Civil Engineer Center. https://www.usaspending.gov/award/CONT_AWD_FA890319F0071_9700_FA890317D0052_9700/ - 9531CB19C0004 (definitive contract): -$10,080, Consumer Finance Protection Bureau. Closeout Mod.. https://www.usaspending.gov/award/CONT_AWD_9531CB19C0004_955F_-NONE-_-NONE-/ - 1333BJ22F00280027 (delivery order): -$38,084, Department of Commerce Pto. Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00280027_1344_47QTCB21D0041_4732/ - FA890318F0182 (delivery order): -$49,767, FA8903 772 Ess PK. Contract Closeout and Office Operations Services at Joint Base Lackland, Tx-. https://www.usaspending.gov/award/CONT_AWD_FA890318F0182_9700_FA890317D0052_9700/ - 140R8122F0341 (delivery order): -$51,384, Denver Fed Center. Drupal Developer FY23. https://www.usaspending.gov/award/CONT_AWD_140R8122F0341_1425_47QTCB21D0041_4732/ - 1232SB18F0178 (delivery order): -$295,867, USDA ARS Afm Apd. ARS Enterprise Applications Administration, Development and Support. https://www.usaspending.gov/award/CONT_AWD_1232SB18F0178_12H2_GS00Q17GWD2041_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/technik-inc-npvcncksqnc7.