# Vergence LLC

Canonical: https://abierto.us/vendors/vergence-llc-mtvgclucnjv9

- UEI: MTVGCLUCNJV9
- CAGE: 6QRF8
- Location: Indianapolis, IN
- Awards in window: 16 (36 transactions), $7,639,200 obligated, January 3, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 10 awards, $4,095,774
- Defense Finance and Accounting Service: 3 awards, $3,542,927
- Missile Defense Agency: 2 awards, $500
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $2,595,043
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $2,316,536
- 541611 Administrative Management and General Management Consulting Services: $947,884
- 561330 Professional Employer Organizations: $598,714
- 621210 Offices of Dentists: $436,787
- 621320 Offices of Optometrists: $295,828
- 611430 Professional and Management Development Training: $267,058
- 621111 Offices of Physicians (except Mental Health Specialists): $180,852
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541511 Custom Computer Programming Services: $0

## Competition

- Not Available for Competition: 6 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- HQ042325PE003 (purchase order): $1,831,795, Defense Finance and Accounting SVC. User Developed to Authorized Information Technology Conversion and Optimization. https://www.usaspending.gov/award/CONT_AWD_HQ042325PE003_9700_-NONE-_-NONE-/
- W912L925CA008 (definitive contract): $1,207,380, W7M7 Uspfo Activity in Arng. Medical Readiness Support Services. https://www.usaspending.gov/award/CONT_AWD_W912L925CA008_9700_-NONE-_-NONE-/
- HQ042323C0005 (definitive contract): $947,884, Defense Finance and Accounting SVC. Statistical Support. https://www.usaspending.gov/award/CONT_AWD_HQ042323C0005_9700_-NONE-_-NONE-/
- W912L924C0006 (definitive contract): $945,756, W7M7 Uspfo Activity in Arng. Medical Readiness Support Svcs. the Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary, Except as Specified in Paragraph 3 as Incidental Property, to Perform Medical Readiness Services. https://www.usaspending.gov/award/CONT_AWD_W912L924C0006_9700_-NONE-_-NONE-/
- HQ042322C0008 (definitive contract): $763,248, Defense Finance and Accounting SVC. Treasury Division and Indianapolis Accounting Operations Application Break-Fix Support and Optimization. https://www.usaspending.gov/award/CONT_AWD_HQ042322C0008_9700_-NONE-_-NONE-/
- W912L924P0004 (purchase order): $436,787, W7M7 Uspfo Activity in Arng. Add an Additional Part-Time Dentist. 16 Hours a Week for 22 Weeks. Period of Performance Aug 5, 2024-DEC 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_W912L924P0004_9700_-NONE-_-NONE-/
- W912LD25PA007 (purchase order): $303,782, W7NY Uspfo Activity Ri Arng. Case Management Services for the Rhode Island Army National Guard Office of the State Surgeons.. https://www.usaspending.gov/award/CONT_AWD_W912LD25PA007_9700_-NONE-_-NONE-/
- W912L923C0002 (definitive contract): $295,828, W7M7 Uspfo Activity in Arng. Optometry Services Option Year 1 FY24 Pop 2/1/2024-1/31/2025. https://www.usaspending.gov/award/CONT_AWD_W912L923C0002_9700_-NONE-_-NONE-/
- W912LD20P0010 (purchase order): $294,931, W7NY Uspfo Activity Ri Arng. Mod to Add Clause 52.204-30. https://www.usaspending.gov/award/CONT_AWD_W912LD20P0010_9700_-NONE-_-NONE-/
- W912JF26CA004 (definitive contract): $267,058, W7MW Uspfo Activity Ar Arng. Professional Education Center Resource Management Training Battalion Technical Instructor/Course Developer Service. https://www.usaspending.gov/award/CONT_AWD_W912JF26CA004_9700_-NONE-_-NONE-/
- W912L923C0001 (definitive contract): $180,852, W7M7 Uspfo Activity in Arng. Addition of Part Time Physician Assistant. Pop 6 May 2024-30 November 2024.. https://www.usaspending.gov/award/CONT_AWD_W912L923C0001_9700_-NONE-_-NONE-/
- W912L926CA001 (definitive contract): $146,490, W7M7 Uspfo Activity in Arng. Physician Assistant Support Services 1 Base Year and 3 Option Years.. https://www.usaspending.gov/award/CONT_AWD_W912L926CA001_9700_-NONE-_-NONE-/
- W912L921C0008 (definitive contract): $16,910, W7M7 Uspfo Activity in Arng. Medical Readiness Modification to Extend Pop by 7 Days Until August 19 2024. Add Additional Travel Funds.. https://www.usaspending.gov/award/CONT_AWD_W912L921C0008_9700_-NONE-_-NONE-/
- HQ085926FF371 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF371_9700_HQ085926DF882_9700/
- 693KA922A00236: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00236_6920/
- HQ085926DF882: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF882_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vergence-llc-mtvgclucnjv9.