FM:SYSTEMS GROUP, LLC

Federal contractor profile

Total Awards
16
Total $
$2.9M
Top Agency
Agency for International Development
NAICS Count
6
Total Awards
16
Total Obligated
$2.9M
Agencies Served
10
Expiring Contracts
3

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-4
611420COMPUTER TRAINING4
541513-2
513210SOFTWARE PUBLISHERS1
541511-1
541519-1

All Awards

PURCHASE ORDER

IGF::OT::IGF A WEB-BASED COMPUTER-AIDED FACILITY MANAGEMENT (CAFM) - INTEGRATED WORKSPACE MANAGEMENT SYSTEM (IWMS).

Agency for International DevelopmentAIDOAAO1600051$901,215.81
FIRM FIXED PRICENO SET ASIDE USED.

REQUISITION 23MA000152 WAS ISSUED TO CREATE A CONTRACT TO INSTALL, IMPLEMENT, AND TRAIN THE FULL SUITE OF FM SYSTEMS SOFTWARE FOR HOTELING AND SPACE MANAGEMENT IN THE FIRM-FIXED PRICE AMOUNT OF $592,966.00. THE PERIOD OF PERFORMANCE AND FUNDING ARE

Department of Energy89303023CMA000088$764,926
PURCHASE ORDER

IGF::OT::IGF ENHANCE ROOM RESERVATION SYSTEM AND VENDOR SUPPORT

Department of Health and Human ServicesHHSP233201700290A$682,266.73
FIRM FIXED PRICE

SOFTWARE LICENSING & SECURITY

Executive Office of the President11316025F0058OAS$164,555
FIRM FIXED PRICE

PLATFORM CONFIGURATION & DEPLOYMENT PROFESSIONAL SERVICES

Executive Office of the President11316025F0059OAS$114,240
PURCHASE ORDER

FMS EMPLOYEE ON-PREM TO SAAS

National Aeronautics and Space Administration80NSSC25PB054$48,220
PURCHASE ORDER

FACILITIES MANAGEMENT SOFTWARE SERVICES

Office of Personnel Management24322618P0005$43,769
PURCHASE ORDER

RESOURCE SCHEDULER SOFTWARE MAINTENANCE

Department of the Treasury2023H222P00014$43,696.4
PURCHASE ORDER

ADDITIONAL FUNDING

Department of TransportationDTOS5910P00197$27,351
PURCHASE ORDER

RESOURCE SCHEDULER SYSTEM FM:SYSTEMS GROUP, LLC:1345962

Department of Health and Human Services75N98025P01718$26,854
PURCHASE ORDER

NIGMS IT BRANCH TO RENEW THE FM: SYSTEMS EQUIPMENT MAINTENANCE AND SOFTWARE LICENSE. (REF.#75N98023P01815) FOR NIGMS CONFERENCE/MEETING ROOMS. P.O.P MAY 20, 2024 - MAY 19, 2025.

Department of Health and Human Services75N98024P01777$25,575.24
PURCHASE ORDER

GM CONFERENCE EQUIPMENT MAINTENANCE AND APP LICENSE RENEWAL

Department of Health and Human Services75N98023P01815$24,357.37
PURCHASE ORDER

MSTC FM SYSTEMS MAINTENANCE 2024

Department of Justice15B80024P00000027$18,356.63
PURCHASE ORDER

MSTC FM SYSTEMS MAINTENANCE 2022-23 1/14/2022 - 1/13/2023 JOFOC

Department of Justice15B80022P00000005$16,650
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BPA FOR COMPUTERAIDED FACILITY MANAGEMENT CAFM HOSTING LICENSING SUPPORT AND RELATED SERVICES

General Services Administration47QACA26A00030
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS35F0028T0

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