# Time Systems LLC

Canonical: https://abierto.us/vendors/time-systems-llc-mm3dtlbesy55

- UEI: MM3DTLBESY55
- CAGE: 46M99
- Location: Dumfries, VA
- Awards in window: 11 (57 transactions), $4,073,499 obligated, January 1, 2024 to July 29, 2026

## Awarding agencies

- Department of the Army: 1 awards, $2,977,963
- U.S. Coast Guard: 1 awards, $1,374,120
- Federal Acquisition Service: 3 awards, $2,250
- Department of the Navy: 2 awards, $0
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, -$3,266
- Federal Aviation Administration: 3 awards, -$277,568

## Industries

- 611430 Professional and Management Development Training: $2,977,963
- 541512 Computer Systems Design Services: $1,188,451
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,500
- 541330 Engineering Services: $0
- 541519 Other Computer Related Services: $0
- 561110 Office Administrative Services: -$3,266
- 541611 Administrative Management and General Management Consulting Services: -$92,149

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- PSC Qualship 24 Technical Support (70Z02324FCVC20001), $2,348,400. https://abierto.us/opportunities/70z02324fcvc20001

## Largest awards

- W9124921C0003 (definitive contract): $2,977,963, W6QM Micc-Ft Gordon. Dodd 8570 Compliance Training. https://www.usaspending.gov/award/CONT_AWD_W9124921C0003_9700_-NONE-_-NONE-/
- 70Z02324FCVC20001 (delivery order): $1,374,120, HQ Contract Operations (CG-912)(000. Follow-On Task Order for Psc/Qualship 21 Administrative and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324FCVC20001_7008_47QTCB21D0252_4732/
- 47QRCA24DV044: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV044_4732/
- N0017821F9413 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9413_9700_N0017821D9413_9700/
- DTFAWA17A00043: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA17A00043_6920/
- GS35F285AA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F285AA_4732/
- N0017821D9413: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9413_9700/
- 47QTCB21D0252: -$250, 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_47QTCB21D0252_4732/
- 12FPC419C0008 (definitive contract): -$3,266, Fpac Bus Cntr-Acq Div-Western Sec. Modification P00001: the Purpose of This Modification Is to De-Obligate Excess Funds Associated with Clin008 and Clin010. All Services Associated with This Award Are Complete and Remaining Funds Are Not Needed. Final Payment in the Amount of $10,136.. https://www.usaspending.gov/award/CONT_AWD_12FPC419C0008_12D0_-NONE-_-NONE-/
- DTFAWA17C00043 (definitive contract): -$92,149, 693KA9 Contracting for Services. Other Functions Acr Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_DTFAWA17C00043_6920_-NONE-_-NONE-/
- 693KA920F00152 (bpa call): -$185,419, 693KA9 Contracting for Services. Mod P00015 De Obligation. https://www.usaspending.gov/award/CONT_AWD_693KA920F00152_6920_DTFAWA17A00043_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/time-systems-llc-mm3dtlbesy55.