# Tinker Salome Chris Enterprise, LLC

Canonical: https://abierto.us/vendors/tinker-salome-chris-enterprise-llc-lk83a6n86dn5

- UEI: LK83A6N86DN5
- CAGE: 5ZSF1
- Location: Suitland, MD
- Awards in window: 15 (42 transactions), $2,837,501 obligated, January 16, 2024 to August 11, 2026

## Awarding agencies

- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $1,440,249
- National Science Foundation: 5 awards, $628,650
- Offices, Boards and Divisions: 1 awards, $311,021
- Office of Procurement Operations: 1 awards, $164,429
- Bureau of the Fiscal Service: 3 awards, $146,152
- Department of the Army: 1 awards, $125,000
- Defense Media Activity: 1 awards, $15,000
- U.S. Coast Guard: 1 awards, $7,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541211 Offices of Certified Public Accountants: $2,347,634
- 541611 Administrative Management and General Management Consulting Services: $343,715
- 611430 Professional and Management Development Training: $146,152

## Competition

- Full and Open Competition: 7 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Justification Posting for the FOIA Specialist Support Services Requirement (49100426Q0035). https://abierto.us/opportunities/49100426q0035
- SYNOPSIS-- Exercise the first (1st) option of the Cadet Rations Audit Fund (W911SD-25-C-A018). https://abierto.us/opportunities/w911sd25ca018

## Largest awards

- 15A00024FAQA00153 (delivery order): $1,440,249, ATF | Acquisitions Management Division. Audio-Visual Production Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQA00153_1560_47QRAA22D006V_4732/
- 49100423C0016 (definitive contract): $395,319, Div of Acq and Cooperative Support. Ethics Program Specialist Support Services Correct Option 1. https://www.usaspending.gov/award/CONT_AWD_49100423C0016_4900_-NONE-_-NONE-/
- 15JA5326F00000007 (delivery order): $311,021, U.S. Attorneys Office-Ny(E). Forfeiture Financial Investigator Personnel Contract. https://www.usaspending.gov/award/CONT_AWD_15JA5326F00000007_1501_47QRAA22D006V_4732/
- 49100425F0089 (delivery order): $191,000, Div of Acq and Cooperative Support. Audit Resolution Support Services -. https://www.usaspending.gov/award/CONT_AWD_49100425F0089_4900_49100420D0002_4900/
- 70RFPW25FRW900024 (delivery order): $164,429, FPS West CCG. Senior Budget Analyst Support. Executive Order (Eo) 14222 Section 2(D) Non-Covered Contract. https://www.usaspending.gov/award/CONT_AWD_70RFPW25FRW900024_7001_47QRAA22D006V_4732/
- 49100426F0081 (delivery order): $152,776, Div of Acq and Cooperative Support. Foia Specialist Support. https://www.usaspending.gov/award/CONT_AWD_49100426F0081_4900_47QRAA22D006V_4732/
- W911SD25CA018 (definitive contract): $125,000, W6QM Micc-West Point. Requirement: Cadet Ration Fund Independent Audit at. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA018_9700_-NONE-_-NONE-/
- 2033H626F00059 (bpa call): $74,430, Fiscal Service. Accounting and Financial Management Training Courses. https://www.usaspending.gov/award/CONT_AWD_2033H626F00059_2036_2033H621A00007_2036/
- 2033H624F00093 (bpa call): $71,723, Fiscal Service. The Purpose of This Order Is to Fund Five Virtual MS Teams Accounting Courses as Follows:. https://www.usaspending.gov/award/CONT_AWD_2033H624F00093_2036_2033H621A00007_2036/
- HQ051625FE015 (delivery order): $15,000, HQ Defense Media Activity. Dma Web Enterprise Business (Web.Mil) Is Seeking to Purchase Defense Working Capital Fund (Dwcf) Training to Understand DCWF Objectives, Setup, Processes, and Policies.. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE015_9700_47QRAA22D006V_4732/
- 70Z03825FS0000011 (delivery order): $7,000, Aviation Logistics Center (Alc). Procurement of Prompt Payment Act and Improper Payments Training for Aviation Logistics Division Accounting. https://www.usaspending.gov/award/CONT_AWD_70Z03825FS0000011_7008_47QRAA22D006V_4732/
- 2033H621A00007: $0, Fiscal Service. EO14042 Boa SET-UP for Accounting and Financial Management Training Courses. https://www.usaspending.gov/award/CONT_IDV_2033H621A00007_2036/
- 47QRAA22D006V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D006V_4732/
- 49100421C0033 (definitive contract): -$51,604, Div of Acq and Cooperative Support. Ethics Program Specialist Support Services - Extension. https://www.usaspending.gov/award/CONT_AWD_49100421C0033_4900_-NONE-_-NONE-/
- 49100420F0178 (delivery order): -$58,841, Div of Acq and Cooperative Support. Audit Resolution Support Services - Deob. https://www.usaspending.gov/award/CONT_AWD_49100420F0178_4900_49100420D0002_4900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tinker-salome-chris-enterprise-llc-lk83a6n86dn5.