# Tribility LLC Canonical: https://abierto.us/vendors/tribility-llc-kf4vpnclcgu1 - UEI: KF4VPNCLCGU1 - CAGE: 9DXU6 - Location: Gaithersburg, MD - Awards in window: 21 (97 transactions), $57,505,667 obligated, March 6, 2024 to September 15, 2026 ## Awarding agencies - Department of Veterans Affairs: 16 awards, $57,498,167 - Federal Acquisition Service: 4 awards, $7,500 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $39,814,208 - 541219 Other Accounting Services: $16,418,691 - 541910 Marketing Research and Public Opinion Polling: $1,265,267 - 541612 Human Resources Consulting Services: $7,500 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 19 awards - Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Award Announcement - NCA Customer Satisfaction Survey Services -- R422 (QSE--36C78625Q50211), $2,850,465. https://abierto.us/opportunities/qse36c78625q50211 ## Largest awards - 36C10X26N0052 (delivery order): $26,580,367, Sac Frederick. VHA Integrated Healthcare Transformation Iht 2.0. VA FMBT Program Management Support Topr 0003. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0052_3600_36C10X25D0024_3600/ - 36C10X24N0007 (delivery order): $9,799,951, Sac Frederick. IDIQ Obo Osc Audit and Oversight Add Additional Funding for Travel and Exercise Optional Clins.. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0007_3600_36C10X23D0035_3600/ - 36C10G26N0077 (delivery order): $5,893,550, Strategic Acquisition Center Fredericksburg. Oci Rapid Informatics Surge (Oris) Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0077_3600_36C10X25D0024_3600/ - 36C10X24N0190 (delivery order): $4,161,094, Sac Frederick. IDIQ Obo Osc Audit and Oversight. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0190_3600_36C10X23D0035_3600/ - 36C10X26N0076 (delivery order): $2,594,544, Sac Frederick. Healthcare Technology Management (Htm) Nuvolo Operations and Maintenance (O&m) Wildcard. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0076_3600_36C10X25D0024_3600/ - 36C10G26N0064 (delivery order): $2,198,417, Strategic Acquisition Center Fredericksburg. CCN-NG Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0064_3600_36C10X25D0024_3600/ - 36C10G26N0061 (delivery order): $1,592,672, Strategic Acquisition Center Fredericksburg. Post Payment Analytic Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10G26N0061_3600_36C10X25D0024_3600/ - 36C78625C50423 (definitive contract): $1,265,267, National Cemetery Admin. NCA Customer Satisfaction Survey Services. https://www.usaspending.gov/award/CONT_AWD_36C78625C50423_3600_-NONE-_-NONE-/ - 36C10X24N0099 (delivery order): $1,095,119, Sac Frederick. IDIQ Obo Osc Audit and Oversight for SSG Gordon Suicide Prevention. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0099_3600_36C10X23D0035_3600/ - 36C10X26N0174 (delivery order): $944,658, Sac Frederick. Population Survey. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0174_3600_36C10X25D0024_3600/ - 36C10X25N0070 (delivery order): $781,949, Sac Frederick. Task Order IDIQ Obo Osc Audit and Oversight.. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0070_3600_36C10X23D0035_3600/ - 36C10X24N0129 (delivery order): $367,971, Sac Frederick. IDIQ Obo Osc Audit and Oversight for Americorps. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0129_3600_36C10X23D0035_3600/ - 36C10X24N0175 (delivery order): $212,608, Sac Frederick. IDIQ Obo Osc Audit and Oversight Task Order for Loan Guaranty Program.. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0175_3600_36C10X23D0035_3600/ - 36C10X25N0230 (delivery order): $10,000, Sac Frederick. VHA Integrated Healthcare Transformation 2.0 Required Minimum Guarantee Task Order Supporting Post-Award Orientation, Onboarding of Personnel, and Vit Capabilities Demonstration (Nsp).. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0230_3600_36C10X25D0024_3600/ - 47QRCA24DV315: $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_47QRCA24DV315_4732/ - 47QRCA24DW252: $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_47QRCA24DW252_4732/ - 47QRCA25DS228: $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_47QRCA25DS228_4732/ - 36C10X23D0035: $0, Sac Frederick. Exercise Option Period 1 IDIQ Obo Osc Audit and Oversight. https://www.usaspending.gov/award/CONT_IDV_36C10X23D0035_3600/ - 36C10X25D0024: $0, Sac Frederick. VHA Integrated Healthcare Transformation (Iht) 2.0 Multiple Award IDIQ Contract for Health Care Specific, Complex Professional Services Supporting Veteran-Centric National Programs and VA Secretary (Secva)/ Undersecretary for Health (Ush) Priorities.. https://www.usaspending.gov/award/CONT_IDV_36C10X25D0024_3600/ - 47QTCA24D00ET: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00ET_4732/ - 80TECH26D0919: $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_80TECH26D0919_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tribility-llc-kf4vpnclcgu1.