# Tribal Tech LLC

Canonical: https://abierto.us/vendors/tribal-tech-llc-kfasmlnbdv58

- UEI: KFASMLNBDV58
- CAGE: 5WRZ3
- Location: Alexandria, VA
- Awards in window: 21 (86 transactions), $4,378,138 obligated, February 14, 2024 to September 4, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $2,523,322
- Administration for Children and Families: 1 awards, $2,464,879
- Office of the Assistant Secretary for Administration and Management: 1 awards, $54,712
- Federal Acquisition Service: 3 awards, $5,000
- Office of Personnel Management: 3 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, $0
- Department of Energy: 1 awards, -$10,778
- Drug Enforcement Administration: 3 awards, -$31,690
- Food and Nutrition Service: 1 awards, -$112,800
- Department of Education: 2 awards, -$116,405
- Substance Abuse and Mental Health Services Administration: 4 awards, -$398,101

## Industries

- 621112 Offices of Physicians, Mental Health Specialists: $2,523,322
- 541611 Administrative Management and General Management Consulting Services: $2,406,791
- 541612 Human Resources Consulting Services: $5,000
- 541613 Marketing Consulting Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$10,778
- 611710 Educational Support Services: -$40,753
- 541618 Other Management Consulting Services: -$107,342
- 541990 All Other Professional, Scientific, and Technical Services: -$398,101

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Limited Source Justification - ANA Staff Support (75ACF123F80004). https://abierto.us/opportunities/75acf123f80004
- LSJ - ANA Onsite Staff Support (ACF-GCS-OnsiteSupport-LSJ-001). https://abierto.us/opportunities/acfgcsonsitesupportlsj001

## Largest awards

- 140A2323C0007 (definitive contract): $2,523,322, Indian Education Acquisition Office. Behavioral Health and Wellness Program for Bie. https://www.usaspending.gov/award/CONT_AWD_140A2323C0007_1450_-NONE-_-NONE-/
- 75ACF123F80004 (delivery order): $2,464,879, Acf Office of Government Contracting Services. Training & Technical Assistance for ON-SITE Support Services Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_75ACF123F80004_7590_GS00F195DA_4732/
- 1630DC19C0006 (definitive contract): $54,712, Dol - Cas Division 2 Procurement. Owi Dinap Contract for Technical Assistance and Training (Tat) Support for the Indian and Native American (Ina) Grantees Funded Under Section 166 of the Workforce Innovation and Opportunities Act.. https://www.usaspending.gov/award/CONT_AWD_1630DC19C0006_1605_-NONE-_-NONE-/
- 47QRCA25DSF94: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF94_4732/
- 47QRCA25DW157: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DW157_4732/
- 24322622F0092 (delivery order): $0, OPM DC Central Office Contracting. See Attached PWS for Common Support Services. https://www.usaspending.gov/award/CONT_AWD_24322622F0092_2400_24322622D0003_2400/
- 24322622F0095 (delivery order): $0, OPM DC Central Office Contracting. National Marketing Outreach Coordinator (Nmoc) Services. https://www.usaspending.gov/award/CONT_AWD_24322622F0095_2400_24322622D0003_2400/
- 24322622F0097 (delivery order): $0, OPM DC Central Office Contracting. Local Zone Services. https://www.usaspending.gov/award/CONT_AWD_24322622F0097_2400_24322622D0003_2400/
- HHSP233201700006C (definitive contract): $0, Program Support Center Acq MGMT SVC. Onsite Staff Support. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700006C_7570_-NONE-_-NONE-/
- HHSS280201300001C (definitive contract): $0, Substance Abuse Mental Health SVC. Tribal Training and Technical Assistance Center. https://www.usaspending.gov/award/CONT_AWD_HHSS280201300001C_7522_-NONE-_-NONE-/
- 15DDHQ21D00000013: $0, Headquaters. IDIQ Support Dea'S National Community Outreach Engagement Strategy (Ncoes). Purpose of This Contract Is to Create a 5 Year Agreement for Community Engagement & Media Support.. https://www.usaspending.gov/award/CONT_IDV_15DDHQ21D00000013_1524/
- GS00F195DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F195DA_4732/
- HHSS283201700072I: $0, Substance Abuse Mental Health SVC. EO14026 SAMHSA IDIQ (Domains 5S, 6S). https://www.usaspending.gov/award/CONT_IDV_HHSS283201700072I_7522/
- 91990019C0058 (definitive contract): -$9,063, Contracts and Acquistions Managemen. Provide Funding for National Indian Education Study (Nies) Support Contract Extension. https://www.usaspending.gov/award/CONT_AWD_91990019C0058_9100_-NONE-_-NONE-/
- DEED0000494: -$10,778, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $10,778.36. Closeout Modification De-Ed0000494. https://www.usaspending.gov/award/CONT_IDV_DEED0000494_8900/
- 15DDPX23F00000014 (delivery order): -$14,729, Phoenix, Az Division Office. Community Education Train-The-Trainer. https://www.usaspending.gov/award/CONT_AWD_15DDPX23F00000014_1524_15DDHQ21D00000013_1524/
- HHSS280201600001C (definitive contract): -$16,952, Substance Abuse Mental Health SVC. Training and Technical Assistance to Native Connections Grantees. https://www.usaspending.gov/award/CONT_AWD_HHSS280201600001C_7522_-NONE-_-NONE-/
- 15DDHQ22F00001124 (delivery order): -$16,961, Headquaters. Tribal Tech Rdo $16,961.17. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00001124_1524_15DDHQ21D00000013_1524/
- EDESE16C0019 (definitive contract): -$107,342, Contracts and Acquistions Managemen. Deobligation of Expiring Funds. https://www.usaspending.gov/award/CONT_AWD_EDESE16C0019_9100_-NONE-_-NONE-/
- 12319823F0061 (delivery order): -$112,800, USDA Food and Nutrition Administration. Tribal Cultural Competency and Meeting Facilitation Services - the Purpose of This Modification Is to Incorporate a Revised RED-LINED Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_12319823F0061_12F2_GS00F195DA_4732/
- 75S20218C00001 (definitive contract): -$381,149, Substance Abuse Mental Health SVC. EO14042 Tribal Training and Technical Assistance Center. https://www.usaspending.gov/award/CONT_AWD_75S20218C00001_7522_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tribal-tech-llc-kfasmlnbdv58.