# Zemitek LLC

Canonical: https://abierto.us/vendors/zemitek-llc-mkfjcfsvq9b8

- UEI: MKFJCFSVQ9B8
- CAGE: 4Z1W0
- Location: Bethesda, MD
- Awards in window: 32 (147 transactions), $48,518,473 obligated, January 8, 2024 to September 4, 2026

## Awarding agencies

- Agency for International Development: 19 awards, $44,554,769
- Public Buildings Service: 4 awards, $3,956,204
- Federal Acquisition Service: 8 awards, $7,500
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $46,867,509
- 541511 Custom Computer Programming Services: $948,163
- 561320 Temporary Help Services: $500,000
- 611430 Professional and Management Development Training: $202,366
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,000
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $2,500
- 541512 Computer Systems Design Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$7,065

## Competition

- Full and Open Competition: 20 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Available for Competition: 4 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Limited Sources Justification, GSA Task Order (TO) No. GS-35F-311GA/7200AA18M00019 (7200AA18M00019). https://abierto.us/opportunities/7200aa18m00019

## Largest awards

- 7200AA24M00001 (delivery order): $17,767,077, USAID M/Oaa. This Requirement Is to Request for Modification #2 to USAID Professional Management Support Services (Pmss) Contract Number 7200AA24M00001, Zemitek, LLC Background: the Zemitek LLC Order Was Awarded on November 3, 2023, to Provide Profes. https://www.usaspending.gov/award/CONT_AWD_7200AA24M00001_7200_GS00F356GA_4732/
- 7200AA24M00005 (delivery order): $15,183,338, USAID M/Oaa. New PLR Institutional Support Services Contract (Issc) 2024. https://www.usaspending.gov/award/CONT_AWD_7200AA24M00005_7200_GS00F356GA_4732/
- 7200AA20M00010 (delivery order): $3,479,256, USAID M/Oaa. Afr/Sd/Fo: Mod 15 Adds Incremental Funds Totaling $2,338,197.59. the Breakdown Is as Follows: 1) Add Afr Regional Funds Comprising $1,324,471 for Prosper Africa Paes, $822,072.00 for Egea/Trade, $10,441 for Cpg, and $50,170.00 for Yali 2). https://www.usaspending.gov/award/CONT_AWD_7200AA20M00010_7200_GS00F356GA_4732/
- 7200AA21M00013 (delivery order): $3,219,600, Bureau for Inclusive Growth, Partnership, and Innovation. The Purpose of Modification #09 Is to Update the Contracting Officers Representative from Ashley Henderson to Patrick Issa Under Section G.2 Contracting Officers Representative of the Contract to Reflect the Current Personnel Changes.. https://www.usaspending.gov/award/CONT_AWD_7200AA21M00013_7200_GS00F356GA_4732/
- 47PG0123F0011 (bpa call): $2,154,506, PBS R6 Services Acquisition Branch. Modification to Exercise Option Period I, Lease Contract Admin Services, for Zone 2 Public Buildings Service, Located at 2300 Main, Kansas City, Mo.. https://www.usaspending.gov/award/CONT_AWD_47PG0123F0011_4740_47PD0323A0002_4740/
- 7200AA24M00011 (delivery order): $1,730,000, USAID M/Oaa. Lpa Institutional Support Services (Lpaiss). https://www.usaspending.gov/award/CONT_AWD_7200AA24M00011_7200_GS00F356GA_4732/
- 47PD0223F0042 (bpa call): $1,633,259, PBS R3 Acq MGMT Div South. Lease Administration and Foia Services - Zone 1. This Modification Is to Excercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_47PD0223F0042_4740_47PD0323A0002_4740/
- 7200AA18M00019 (delivery order): $948,163, USAID M/Oaa. Management and Oversight of Internal Communication, Knowledge Management Systems, and Web Services. https://www.usaspending.gov/award/CONT_AWD_7200AA18M00019_7200_GS35F311GA_4732/
- 7200AA19F50037 (bpa call): $885,903, USAID M/Oaa. Incremntally Fund 457,537.81 and Make an Admin Change to Correct the Total Estimated Cost from $11, 072,368.09 to $11,069,593.05. https://www.usaspending.gov/award/CONT_AWD_7200AA19F50037_7200_7200AA19A00004_7200/
- 72064123C00001 (definitive contract): $618,003, Usaid/West Africa Regional. The Purpose of This Modification P00007 Is To: 1. Create Contract Line Item 0007: Srf-Osu-Rexo-01 for Osu/Rexo in the Amount of $8,903.51; and 2. Obligate $8,903.51 and 3.Incorporate the OSU-REXO Service Request Form (Revised) as Attachment J. https://www.usaspending.gov/award/CONT_AWD_72064123C00001_7200_-NONE-_-NONE-/
- 72052120C00004 (definitive contract): $500,000, Usaid/Haiti. Tec Increase and Incremental Funding of 500,000. https://www.usaspending.gov/award/CONT_AWD_72052120C00004_7200_-NONE-_-NONE-/
- 47PB0124F0028 (bpa call): $168,438, PBS R1 National Contracts Team. Contract to Provide a Leasing Program Manager Who Will Work in Support of the General Management and Business Operation of the Office of Leasing.. https://www.usaspending.gov/award/CONT_AWD_47PB0124F0028_4740_47PD0323A0002_4740/
- 72064124P00014 (purchase order): $136,341, Usaid/Ghana. Short-Term CDCS Facilitator Contract to Provide Services for the 2024-2029 CDCS Facilitation for Up to Six Months.. https://www.usaspending.gov/award/CONT_AWD_72064124P00014_7200_-NONE-_-NONE-/
- 7200AA19M00004 (delivery order): $120,657, USAID M/Oaa. Ipi/Lft/Asha - Institutional Support Contract (Isc). the Purpose of This Modification Is to Provide Incremental Funding for Zemitek $120,656.84.. https://www.usaspending.gov/award/CONT_AWD_7200AA19M00004_7200_GS00F356GA_4732/
- 72066324F50004 (bpa call): $95,196, Usaid/Ethiopia. 'To Procure Services (Prof.Fee, Travel, Conference Room) for the Essential Elements in Acquisition Training Planned for Aug 12-24, 2024.'. https://www.usaspending.gov/award/CONT_AWD_72066324F50004_7200_7200AA19A00004_7200/
- 72061724F50004 (bpa call): $92,044, Usaid/Uganda. Essential Elements in Acquisition Training, May 20 to 31, 2024 in Kampala, Uganda. https://www.usaspending.gov/award/CONT_AWD_72061724F50004_7200_7200AA19A00004_7200/
- 7200AA24PC00037 (purchase order): $66,025, USAID M/Oaa. Order Additional Courses in Fcl-Aid-1101 PDT Fundamentals: Essential Elements in Acquisition. https://www.usaspending.gov/award/CONT_AWD_7200AA24PC00037_7200_-NONE-_-NONE-/
- 47QRCA24DW008: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW008_4732/
- 47QRCA25DS591: $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_47QRCA25DS591_4732/
- 47QRCA25DU305: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU305_4732/
- 72062423C00002 (definitive contract): $0, Usaid/West Africa Regional. The Purpose of This Modification Is to Exercise the Option Year 1, Extending the Period of Performance for the USAID West Africa Deia Contract, No. 72062423C00002 from September 13, 2024 to September 12, 2025.. https://www.usaspending.gov/award/CONT_AWD_72062423C00002_7200_-NONE-_-NONE-/
- 15F06724A0000385: $0, FBI-JEH. Itsss-2 Master BPA. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000385_1549/
- 47PD0323A0002: $0, PBS R3 Acq MGMT Div Contract Support. Single Award Blanket Purchase Agreement to Provide Lease Administration and Foia Services for GSA PBS Nationwide. Period of Performance for Option 2, January 1- December 31,2025.. https://www.usaspending.gov/award/CONT_IDV_47PD0323A0002_4740/
- 47QRCA25DA001: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA001_4732/
- 47QTCB21D0213: $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_47QTCB21D0213_4732/
- 47QTCC25DS100: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS100_4732/
- 47QTCC26DW055: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Women-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DW055_4732/
- GS00F356GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F356GA_4732/
- 72064120F50001 (bpa call): -$2,084, Usaid/West Africa Regional. The Purpose of This Modification Is to De-Obligate the Remaining Balance of $2,083.54 for Reprogramming.. https://www.usaspending.gov/award/CONT_AWD_72064120F50001_7200_7200AA19A00004_7200/
- 72051421F50004 (bpa call): -$7,006, Usaid/Colombia. The Purpose of This Administrative Modification Is to De-Obligate Unused Funds in the Amount of $7,005.58. Total Amount Obligated:$158,593.97 Total Amount Disbursed:$151,588.39 Total Amount De-Obligated:$7,005.58 All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_72051421F50004_7200_7200AA19A00004_7200/
- 72052019F00002 (delivery order): -$7,065, Usaid/Guatemala. To Deobligate Unused Funds in the Amount of $7,064.77 and Process the Closeout.. https://www.usaspending.gov/award/CONT_AWD_72052019F00002_7200_72052718D00001_7200/
- 7200AA18M00001 (delivery order): -$270,679, USAID M/Oaa. De-Obligation in the Amount of $270,678.65 for Closeout.. https://www.usaspending.gov/award/CONT_AWD_7200AA18M00001_7200_GS00F356GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/zemitek-llc-mkfjcfsvq9b8.