# Veracity Consulting, Inc. Canonical: https://abierto.us/vendors/veracity-consulting-inc-lcybznsn7w96 - UEI: LCYBZNSN7W96 - CAGE: 4XQG6 - Location: Overland Park, KS - Awards in window: 22 (102 transactions), $9,369,425 obligated, January 22, 2024 to September 14, 2026 ## Awarding agencies - Environmental Protection Agency: 15 awards, $8,449,579 - Department of the Army: 1 awards, $401,484 - Animal and Plant Health Inspection Service: 2 awards, $366,000 - Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $152,362 - Federal Acquisition Service: 3 awards, $0 ## Industries - 541519 Other Computer Related Services: $8,334,569 - 541511 Custom Computer Programming Services: $767,484 - 541512 Computer Systems Design Services: $152,362 - 541990 All Other Professional, Scientific, and Technical Services: $118,097 - 541513 Computer Facilities Management Services: -$3,087 ## Competition - Full and Open Competition After Exclusion of Sources: 9 awards - Full and Open Competition: 8 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Electronic Warehouse and Commodity Management Data (eWCMD) (12639519D0050). https://abierto.us/opportunities/12639519d0050 ## Largest awards - 68HE0425F0035 (delivery order): $1,664,954, Region 4 Contracting Office. Region 4 IT Support Services - Bridge. https://www.usaspending.gov/award/CONT_AWD_68HE0425F0035_6800_GS35F213CA_4732/ - 68HE0720F0071 (delivery order): $1,408,522, Region 7 Contracting Office. Ritss Region 10, Seattle, Wa - IT Service Desk Support Services Mod P00027: the Purpose of This Modification Is to Provide an Additional Alternate Task Order Contracting Officer Representative (Atocor) to This Task Order.. https://www.usaspending.gov/award/CONT_AWD_68HE0720F0071_6800_68HE0920D0006_6800/ - 68HE0620F0013 (delivery order): $1,202,646, Region 6 Contracting Office. Regional Information Technology Services and Support (Ritss), Region 6 Help Desk Support Services - Mod P00019 for Incremental Funding - Period of Performance - 10/01/2023-09/30/2024.. https://www.usaspending.gov/award/CONT_AWD_68HE0620F0013_6800_68HE0920D0006_6800/ - 68HE0422F0072 (delivery order): $985,270, Region 4 Contracting Office. Mod; Incremental Funds and Exercise FAR 52.217-8 Extension. https://www.usaspending.gov/award/CONT_AWD_68HE0422F0072_6800_68HE0920D0006_6800/ - 68HE0322F0049 (delivery order): $921,094, Region 3 Contracting Office. Modification P00008: to Add Funding in the Amount of 161,757.00 to Option Year 1 of the Contract Through June 30, 2024. Award: Telecommunications/Audio Visual Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0322F0049_6800_GS35F213CA_4732/ - 68HE0625F0012 (delivery order): $663,891, Region 6 Contracting Office. R6 Regional Information Technology Services and Support (Ritss) Help Desk Support Services Bridge Contract Is Implemented to Provide Uninterrupted Services in Accordance with FAR Part 8.405-6(A)(1).. https://www.usaspending.gov/award/CONT_AWD_68HE0625F0012_6800_GS35F213CA_4732/ - 68HE0625F0027 (delivery order): $663,891, Region 6 Contracting Office. R6 Regional Information Technology Services and Support (Ritss) Help Desk Support Services Bridge Contract Is Implemented to Provide Uninterrupted Services in Accordance with FAR Part 8.405-6(A)(1).. https://www.usaspending.gov/award/CONT_AWD_68HE0625F0027_6800_GS35F213CA_4732/ - W91QF421C0005 (definitive contract): $401,484, W6QM Micc-Ft Leavenworth. SCBM SS -8 Ext. https://www.usaspending.gov/award/CONT_AWD_W91QF421C0005_9700_-NONE-_-NONE-/ - 68HE0726F0012 (delivery order): $381,150, Region 7 Contracting Office. R10 Information Technology (It) Help Desk Support and Services Bridge Contract #2. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0012_6800_GS35F213CA_4732/ - 12639524F1208 (delivery order): $366,000, MRPBS Minneapolis MN. Fy24-Ams-Rg-Ftpp-2_ewcmd-O&m Ewcmd O&m of the Service Now Application. https://www.usaspending.gov/award/CONT_AWD_12639524F1208_12K3_12639519D0050_12K3/ - 68HE0725F0164 (delivery order): $314,600, Region 7 Contracting Office. R10 Information Technology (It) Help Desk Support and Services Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_68HE0725F0164_6800_GS35F213CA_4732/ - 68HE0626F0009 (delivery order): $175,498, Region 6 Contracting Office. The Purpose of This Award Will Be a Short-Term 2 Month Competitive Single to Bridge Against a MAS Contract.. https://www.usaspending.gov/award/CONT_AWD_68HE0626F0009_6800_GS35F213CA_4732/ - 12FPC222F0044 (delivery order): $152,362, Fpac Bus Cntr-Acq Div-It_enterp Sec. NRCS - Business Process Modeling Tool. https://www.usaspending.gov/award/CONT_AWD_12FPC222F0044_12D0_47QTCB22D0346_4732/ - 68HE0825P0002 (purchase order): $118,097, Region 8 Contracting Office. System Analyst/Programmer(S) (Intermediate) (6 Mo) - Technical Support to Maintain and Update as Needed Using Agency Approved Programming Language and Enhance the Existing Microsoft Access Front- End Queries to the Web Based Sdwis Programs and Its Fu. https://www.usaspending.gov/award/CONT_AWD_68HE0825P0002_6800_-NONE-_-NONE-/ - 68HE0820F0050 (delivery order): $0, Region 8 Contracting Office. Usepa Region 8 Safe Drinking Water Information System (Sdwis), Development of Database Modules Ritss IDIQ. https://www.usaspending.gov/award/CONT_AWD_68HE0820F0050_6800_68HE0920D0006_6800/ - 12639519D0050: $0, MRPBS Minneapolis MN. Design, Configuration, Construction, Unit and Integration Testing, Deployment Support, Maintenance Support, and Production Support for the Warehouse Examination System (Wes Ii).. https://www.usaspending.gov/award/CONT_IDV_12639519D0050_12K3/ - 47QTCB22D0346: $0, 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_47QTCB22D0346_4732/ - 68HE0920D0006: $0, Region 9 Contracting Office. Mod; 52.217-8 Option to Extend Services; 6-Month Extension. https://www.usaspending.gov/award/CONT_IDV_68HE0920D0006_6800/ - GS00Q17GWD2224: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2224. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2224_4732/ - GS35F213CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F213CA_4732/ - 68HE0719P0032 (purchase order): -$3,087, Region 7 Contracting Office. IT Helpdesk Services for Region 7, Lenexa, Kansas. Modification P00013: the Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,087.02 from Line Item 7001 and to Closeout the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_68HE0719P0032_6800_-NONE-_-NONE-/ - 68HE0520F0047 (delivery order): -$46,946, Region 5 Contracting Office. Region 5 Information Technology Facility Operation and Maintenance Support Services: Audio/Telecommunication Support, Network Operations Center Support, Helpdesk and User Support, Database Administration, and Security Supports. Mod: De-Obligation. https://www.usaspending.gov/award/CONT_AWD_68HE0520F0047_6800_68HE0920D0006_6800/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veracity-consulting-inc-lcybznsn7w96.