# Z, Inc. Canonical: https://abierto.us/vendors/z-inc-wj31qjztkte5 - UEI: WJ31QJZTKTE5 - CAGE: 08TS0 - Parent: Z Inc. - Location: Silver Spring, MD - Awards in window: 29 (70 transactions), $5,350,262 obligated, January 16, 2024 to August 28, 2026 ## Awarding agencies - Department of Energy: 26 awards, $5,301,023 - Transportation Security Administration: 1 awards, $46,739 - Federal Acquisition Service: 2 awards, $2,500 ## Industries - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $5,301,023 - 541512 Computer Systems Design Services: $46,739 - 336611 Ship Building and Repairing: $2,500 ## Competition - Full and Open Competition: 28 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - 89303020FEI400074 (delivery order): $4,085,301, Headquarters Procurement Services. Mer/Seds/Sep Support. https://www.usaspending.gov/award/CONT_AWD_89303020FEI400074_8900_DEEI0002895_8900/ - 89303026FEI400162 (delivery order): $1,300,000, Headquarters Procurement Services. Bridge Task Order for Energy Information Administration'S (Eia'S) Monthly Energy Report (Mer) / State Energy Data (Seds) / State Energy Profile (Sep) Support Services to Avoid a Lapse in Mission Critical Services.. https://www.usaspending.gov/award/CONT_AWD_89303026FEI400162_8900_89303024DEI000014_8900/ - 89303020FEI400063 (delivery order): $448,449, Headquarters Procurement Services. Oea Base Support Services. https://www.usaspending.gov/award/CONT_AWD_89303020FEI400063_8900_DEEI0002895_8900/ - 89303024FEI400156 (delivery order): $139,150, Headquarters Procurement Services. The Purpose of This New Task Is to Develop a Report Cataloguing the Interrelation Between Buildings Thermal Energy Storage Technology, Regulations, and Use Trends in Both the Nems Commercial Demand Module and Residential Demand Module. This Requireme. https://www.usaspending.gov/award/CONT_AWD_89303024FEI400156_8900_89303024DEI000014_8900/ - 70T05024F5900N013 (delivery order): $46,739, Mission Essentials. Cybersecurity Vulnerability Analysis and Reporting Support. https://www.usaspending.gov/award/CONT_AWD_70T05024F5900N013_7013_GS35F453BA_4732/ - 47QRCA25DS558: $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_47QRCA25DS558_4732/ - 89303024DEI000014: $1,000, Headquarters Procurement Services. Energy Information Administration Omnibus Procurement V.. https://www.usaspending.gov/award/CONT_IDV_89303024DEI000014_8900/ - 89303018FEI400013 (delivery order): $0, Headquarters Procurement Services. This Modification Updates Administrative Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_89303018FEI400013_8900_DEEI0002895_8900/ - 89303020FEI400050 (delivery order): $0, Headquarters Procurement Services. This Administrative Modification Updates the Government'S Internal Points of Contact.. https://www.usaspending.gov/award/CONT_AWD_89303020FEI400050_8900_DEEI0002895_8900/ - DEDT0001763 (delivery order): $0, Headquarters Procurement Services. This Administrative Modification Updates the Government'S Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_DEDT0001763_8900_DEEI0000567_8900/ - DEDT0002441 (delivery order): $0, Headquarters Procurement Services. The Purpose of the Modification Is to Deobligate Funds for Closeout in the Amount of $75.58. Closeout Modification De-Dt0002441. https://www.usaspending.gov/award/CONT_AWD_DEDT0002441_8900_DEEI0000567_8900/ - DEDT0010611 (delivery order): $0, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $9,954.25. Closeout Modification De-Dt0010611. https://www.usaspending.gov/award/CONT_AWD_DEDT0010611_8900_DEEI0000567_8900/ - DEDT0010685 (delivery order): $0, Headquarters Procurement Services. This Modification Updates Administrative Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_DEDT0010685_8900_DEEI0000567_8900/ - DEDT0012724 (delivery order): $0, Headquarters Procurement Services. This Modification Updates Administrative Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_DEDT0012724_8900_DEEI0002895_8900/ - DEDT0012727 (delivery order): $0, Headquarters Procurement Services. This Modification Updates Administrative Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_DEDT0012727_8900_DEEI0002895_8900/ - DEDT0013123 (delivery order): $0, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $41,903.19. Closeout Modification De-Dt0013123. https://www.usaspending.gov/award/CONT_AWD_DEDT0013123_8900_DEEI0002895_8900/ - DEEI0002895: $0, Headquarters Procurement Services. The Purpose of This Modification Is to Execute a NO-COST Extension to Extend the Ordering Period Under This Contract by 1 Month, from April 1, 2024 Through April 30, 2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_DEEI0002895_8900/ - GS35F453BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F453BA_4732/ - DEDT0014058 (delivery order): -$0, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from DT0014058 in the Amount of $0.04. https://www.usaspending.gov/award/CONT_AWD_DEDT0014058_8900_DEEI0002895_8900/ - DEDT0010653 (delivery order): -$0, Headquarters Procurement Services. This Administrative Modification Updates the Government'S Point of Contact(S).. https://www.usaspending.gov/award/CONT_AWD_DEDT0010653_8900_DEEI0000567_8900/ - 89303020FEI400080 (delivery order): -$53, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of 52.94. 89303020FEI400080. https://www.usaspending.gov/award/CONT_AWD_89303020FEI400080_8900_DEEI0002895_8900/ - DEDT0001734 (delivery order): -$341, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $341.20. Closeout Modification De-Dt0001734. https://www.usaspending.gov/award/CONT_AWD_DEDT0001734_8900_DEEI0000567_8900/ - DEDT0009950 (delivery order): -$763, Headquarters Procurement Services. The Purpose of This Modification Is to Deobligate Funds for Closeout in the Amount of $763.46. Closeout Modification De-Dt0009950. https://www.usaspending.gov/award/CONT_AWD_DEDT0009950_8900_DEEI0000567_8900/ - DEDT0014055 (delivery order): -$970, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from DT0014055 in the Amount of $970.41. https://www.usaspending.gov/award/CONT_AWD_DEDT0014055_8900_DEEI0002895_8900/ - DEDT0012725 (delivery order): -$31,516, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from DT0012725 in the Amount of $31,516.39. https://www.usaspending.gov/award/CONT_AWD_DEDT0012725_8900_DEEI0002895_8900/ - DEDT0002317 (delivery order): -$41,102, Headquarters Procurement Services. The Purpose of the Modification Is to Deobligate Funds for Closeout in the Amount of $41,101.93. Closeout Modification De-Dt0002317 TAS::89 0216::TAS. https://www.usaspending.gov/award/CONT_AWD_DEDT0002317_8900_DEEI0000567_8900/ - DEDT0002026 (delivery order): -$41,845, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from DT0002026 in the Amount of $41,844.77. https://www.usaspending.gov/award/CONT_AWD_DEDT0002026_8900_DEEI0000567_8900/ - DEDT0013272 (delivery order): -$65,386, Headquarters Procurement Services. The Purpose of This Modification Is to De-Obligate Funds from De-Dt0013272 in the Amount of $65,386.44. https://www.usaspending.gov/award/CONT_AWD_DEDT0013272_8900_DEEI0002895_8900/ - 89303019FEI400026 (delivery order): -$490,900, Headquarters Procurement Services. The Purpose of the Modification Is to Deobligate Funds for Closeout in the Amount of $490,900.01. Closeout Modification 89303019FEI400026. https://www.usaspending.gov/award/CONT_AWD_89303019FEI400026_8900_DEEI0002895_8900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/z-inc-wj31qjztkte5.