# The Fila Group LLC

Canonical: https://abierto.us/vendors/the-fila-group-llc-cntvyhgvfx76

- UEI: CNTVYHGVFX76
- CAGE: 3VGW1
- Location: Luray, VA
- Awards in window: 15 (73 transactions), $5,303,088 obligated, January 25, 2024 to July 22, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 2 awards, $2,621,130
- Department of Energy: 2 awards, $1,894,273
- Office of the Assistant Secretary for Administration: 1 awards, $808,964
- Federal Acquisition Service: 3 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0
- Department of Education: 4 awards, -$26,779

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,261,863
- 541511 Custom Computer Programming Services: $2,035,725
- 336611 Ship Building and Repairing: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 4 awards

## Largest awards

- 1605C224C0002 (definitive contract): $1,796,425, Dol - Cas Division 2 Procurement. To Establish a Fixed Priced Labor Hour Contract for Section 508 Governance/Compliance and Sharepoint Collaboration Services. https://www.usaspending.gov/award/CONT_AWD_1605C224C0002_1605_-NONE-_-NONE-/
- 89303022CTT000002 (definitive contract): $1,211,019, Headquarters Procurement Services. Change in Videography Sow Pop.. https://www.usaspending.gov/award/CONT_AWD_89303022CTT000002_8900_-NONE-_-NONE-/
- 1605TA26F00014 (delivery order): $824,705, Dol - Itas Division a Procurement. Go.Gov Implementation Support. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00014_1605_GS35F014CA_4732/
- 75P00123C00043 (definitive contract): $808,964, Program Support Center Acq MGMT SVC. Oaps Customer Engagement and Pmo Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00123C00043_7570_-NONE-_-NONE-/
- 89303025CTT000006 (definitive contract): $683,254, Headquarters Procurement Services. Integrated Consulting Services in Support of the Office of Technology Commercialization. This Support Includes Consulting, Research, Evaluation, Studies, Analyses, Scenarios/Simulations, Reports, and Strategy Formulation.. https://www.usaspending.gov/award/CONT_AWD_89303025CTT000006_8900_-NONE-_-NONE-/
- 47QRCA24DH037: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH037_4732/
- 47QRCA25DA300: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA300_4732/
- HQ085926FE957 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE957_9700_HQ085926DF591_9700/
- 91003120F0369 (delivery order): $0, FSA Acquisitions Office. This Modification Is to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_91003120F0369_9100_EDFSA16D0001_9100/
- 693KA922A00016: $0, 693KA9 Contracting for Services. Mod P00002 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00016_6920/
- EDFSA16D0001: $0, FSA Acquisitions Office. Integrated Governance Support Services IDIQ Ordering Period Is 5 Consecutive Years. the Task Order Period of Performance Shall Be: September 30, 2016 - September 29, 2017 September 30, 2017 - September 29, 2018 September 30, 2018 - September. https://www.usaspending.gov/award/CONT_IDV_EDFSA16D0001_9100/
- GS35F014CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F014CA_4732/
- HQ085926DF591: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF591_9700/
- 91003118F0368 (delivery order): -$7,594, FSA Acquisitions Office. The Purpose of This Clin Is to Deobligate Clin 2004.. https://www.usaspending.gov/award/CONT_AWD_91003118F0368_9100_EDFSA16D0001_9100/
- 0002 (delivery order): -$19,185, FSA Acquisitions Office. The Purpose of This Modification Is to Closeout This Task Order.. https://www.usaspending.gov/award/CONT_AWD_0002_9100_EDFSA16D0001_9100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-fila-group-llc-cntvyhgvfx76.