Vendor, Dublin, OH
Velosio, LLC
UEI C7NGBE7VK778, CAGE 84RB1
5 awards and $116,962 obligated between January 8, 2024 and March 24, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Finance and Accounting Service | $106,955 |
| National Aeronautics and Space Administration | $10,007 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 4 |
| Not Competed | 1 |
| Purchase Order | 5 |
Hear when Velosio, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Velosio, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $60,475
- Soonest
- November 1, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Defense Finance and Accounting Service, by dollars.
| Kingfisher Systems, Inc.Chantilly, VA | $26,094,252 |
| T&r-Csci LLCIndianapolis, IN | $2,100,918 |
| Crawford Technologies USA Inc.Potsdam, NY | $660,413 |
| Cogent Infotech Corp.Pittsburgh, PA | $396,720 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Trust Funds Reporting System (TFRS) Analysts and Expansion Support
Defense Finance and Accounting Service, Defense Finance and Accounting SVC
Combined synopsis and solicitationNAICS 541519Indianapolis, INHQ042326QE015Awarded to Velosio, LLC
Posted Feb 23 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQ042324P0003Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Help Desk Support & System AssistanceNAICS 541519, PSC DA01 | $60,475 |
| HQ042326PE012Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Trust Funds Reporting System Analysts and Expansion SupportNAICS 541519, PSC DA01 | $49,500 |
| 80NSSC24PA831Purchase Order, April 9, 2024, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Arc MS Dynamics SL Annual License Renewal 05/17/2024 - 05/16/2025NAICS 541519, PSC DA10 | $10,007 |
| HQ042322P0010Purchase Order, February 20, 2024, Not Competed, 1 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Great Plains Indianapolis Expansion - Systems Upgrades and AssistanceNAICS 541519, PSC DA01 | $3,333 |
| HQ042320P0023Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Great Plains Texarkana Software Maintenance SupportNAICS 541519, PSC D399 | -$6,352 |
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.D399
- Transactions
- 12 across 5 awards