# Veterans Management Services, LLC Canonical: https://abierto.us/vendors/veterans-management-services-llc-ym2uurs758k9 - UEI: YM2UURS758K9 - CAGE: 5L3E8 - Location: Sterling, VA - Awards in window: 31 (113 transactions), $28,554,565 obligated, January 16, 2024 to October 22, 2026 ## Awarding agencies - Department of Veterans Affairs: 22 awards, $26,755,454 - Forest Service: 1 awards, $1,058,186 - Bureau of the Fiscal Service: 2 awards, $842,044 - Federal Acquisition Service: 3 awards, $2,500 - Federal Maritime Commission: 1 awards, $0 - U.S. Fish and Wildlife Service: 1 awards, -$11,769 - National Park Service: 1 awards, -$91,849 ## Industries - 541511 Custom Computer Programming Services: $26,098,119 - 541611 Administrative Management and General Management Consulting Services: $3,797,122 - 561499 All Other Business Support Services: $107,596 - 541612 Human Resources Consulting Services: $2,500 - 561320 Temporary Help Services: -$461,200 - 561210 Facilities Support Services: -$989,571 ## Competition - Not Competed Under SAP: 11 awards - Full and Open Competition: 10 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed: 2 awards - Not Available for Competition: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - RPO-E Acquisition Support Services (36C24726F0325). https://abierto.us/opportunities/36c24726f0325 - Acquisition and Program Support Services (36C24726F0283), $4,999,942. https://abierto.us/opportunities/36c24726f0283 - Acquisition Support Services (36C77625Q0290). https://abierto.us/opportunities/36c77625q0290 - Acquisition Support Service-NCO 23 (36C26325Q1154), $2,999,925. https://abierto.us/opportunities/36c26325q1154 - NCO 09 Acquisition Support Services (36C24925Q0463), $2,999,933. https://abierto.us/opportunities/36c24925q0463 - Acqusition and Program Manager/Support Services (36C24725P1207), $3,289,670. https://abierto.us/opportunities/36c24725p1207 - Program Support Services FY24 VMSI (36C77625Q0007), $690,208. https://abierto.us/opportunities/36c77625q0007 - Program Support Services FY24 POP: 9/28/2024 - 9/27/2025 For PCAC and PSI (36C77624Q0362), $695,088. https://abierto.us/opportunities/36c77624q0362 - FY24: Acquisition Support Specialist NCO7 (36C24724P1158), $599,990. https://abierto.us/opportunities/36c24724p1158 ## Largest awards - 36C79123F0001 (delivery order): $12,888,278, Commodities & Services Acquisition Service. Training and Development for Contracting and Program Management - Reallocated Funding from Clin 0011 to Clin 013 - No Overall Change in Value. https://www.usaspending.gov/award/CONT_AWD_36C79123F0001_3600_GS35F128DA_4732/ - 36C77626F0006 (delivery order): $5,759,669, Pcac. Acquisition Support Support Services for Pcac.. https://www.usaspending.gov/award/CONT_AWD_36C77626F0006_3600_GS35F128DA_4732/ - 36C24726F0283 (delivery order): $4,999,942, 247-Network Contract Office 7. Acquisition and Program Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0283_3600_GS35F128DA_4732/ - 36C24725P1207 (purchase order): $3,220,996, 247-Network Contract Office 7. Acquisition and Program Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P1207_3600_-NONE-_-NONE-/ - 1282B123F0119 (delivery order): $1,058,186, USDA Forest Service-Spoc Im. Spoc Acquisition Lifecycle Support Services. https://www.usaspending.gov/award/CONT_AWD_1282B123F0119_12C2_GS35F128DA_4732/ - 47QACA26F0051 (delivery order): $670,892, Arc Div Proc SVCS - Gulf Coast. Grants Management Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0051_4732_GS35F128DA_4732/ - 36C24726F0325 (delivery order): $550,000, 247-Network Contract Office 7. This Requirement Is to Procure Program Support/Management and Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24726F0325_3600_GS35F128DA_4732/ - 36C24724P1158 (purchase order): $386,756, 247-Network Contract Office 7. FY24 NCO 7 Acquisition Subject Matter Expert- ONE-YEAR. https://www.usaspending.gov/award/CONT_AWD_36C24724P1158_3600_-NONE-_-NONE-/ - 36C77625P0004 (purchase order): $292,423, Pcac. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77625P0004_3600_-NONE-_-NONE-/ - 20341820F00005 (delivery order): $171,152, Arc Div Proc SVCS - Gulf Coast. Grants Team Support Services for Gcerc- Add Program Manager. https://www.usaspending.gov/award/CONT_AWD_20341820F00005_2036_GS35F128DA_4732/ - 36C77623N1217 (delivery order): $138,458, Pcac. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77623N1217_3600_36C77623D0007_3600/ - 36C24926C0070 (definitive contract): $107,596, 249-Network Contract Office 9. Gao Protest Legal Fees. https://www.usaspending.gov/award/CONT_AWD_36C24926C0070_3600_-NONE-_-NONE-/ - 36C77624N0997 (delivery order): $4,881, Pcac. Program Support Services. https://www.usaspending.gov/award/CONT_AWD_36C77624N0997_3600_36C77624D0011_3600/ - 47QRCA26DV011: $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_47QRCA26DV011_4732/ - 36C24925P0904 (purchase order): $0, 249-Network Contract Office 9. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24925P0904_3600_-NONE-_-NONE-/ - 36C26325P1168 (purchase order): $0, Network Contract Office 23. Acquisition Support Services to Support Network 23 Contracting Office. https://www.usaspending.gov/award/CONT_AWD_36C26325P1168_3600_-NONE-_-NONE-/ - 36C77625C0144 (definitive contract): $0, Pcac. Acquisition Support Support Services for Pcac.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0144_3600_-NONE-_-NONE-/ - 36C77624D0011: $0, Pcac. Program Support Services for Pcac and Psi Facilities.. https://www.usaspending.gov/award/CONT_IDV_36C77624D0011_3600/ - 65310224A00004: $0, Federal Maritime Commission. Program, Administrative, and Legal Services (Pals) Blank Purchase Agreement (Bpa). https://www.usaspending.gov/award/CONT_IDV_65310224A00004_6500/ - GS02F063AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F063AA_4732/ - GS35F128DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F128DA_4732/ - 140F0519F0232 (delivery order): -$11,769, Fws, IT Goods. Financial Assistance Contractor. https://www.usaspending.gov/award/CONT_AWD_140F0519F0232_1448_GS02F063AA_4732/ - 36C24723P1352 (purchase order): -$16,210, 247-Network Contract Office 7. Acquisition Subject Matter Experts. https://www.usaspending.gov/award/CONT_AWD_36C24723P1352_3600_-NONE-_-NONE-/ - 36C10E19P0302 (purchase order): -$22,833, VBA Field Contracting. Reader Assistance Services Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C10E19P0302_3600_-NONE-_-NONE-/ - 36C77623N1240 (delivery order): -$28,983, Pcac. Program Support Services for Ps&i and Rpo-C. https://www.usaspending.gov/award/CONT_AWD_36C77623N1240_3600_36C77623D0013_3600/ - 36C77622N2706 (delivery order): -$88,119, Pcac. Project/Program Management Support Services for P&lo. https://www.usaspending.gov/award/CONT_AWD_36C77622N2706_3600_36C77621D0034_3600/ - 140P2021F0303 (delivery order): -$91,849, DSC Contracting Services Division. ON-SITE Contractor for the Denver Service Center Contracting Division - Contract Specialist IV Mod 3 to Change the Pop Dates on Line 10 and 20.. https://www.usaspending.gov/award/CONT_AWD_140P2021F0303_1443_GS10F030AA_4732/ - 36C24723P1196 (purchase order): -$109,350, 247-Network Contract Office 7. Acquisition Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_36C24723P1196_3600_-NONE-_-NONE-/ - 36C77622N2995 (delivery order): -$178,063, Pcac. Correct Po Number and Correct Period of Performance for Lin 4008. https://www.usaspending.gov/award/CONT_AWD_36C77622N2995_3600_VA240C17D0015_3600/ - 36C77621N4306 (delivery order): -$426,598, Pcac. Acquisition Closeout Support Services - Two Month Extension of Services FAR 52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C77621N4306_3600_GS02F063AA_4732/ - 36C77622N2863 (delivery order): -$723,389, Pcac. Project Management Support Services for the Pl&o Office. https://www.usaspending.gov/award/CONT_AWD_36C77622N2863_3600_VA240C17D0015_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/veterans-management-services-llc-ym2uurs758k9.