SENTURE LLC

Federal contractor profile

Total Awards
20
Total $
$740.1M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
20
Total Obligated
$740.1M
Agencies Served
5
Expiring Contracts
4

Top NAICS Codes

NAICS CodeDescriptionAwards
541519OTHER COMPUTER RELATED SERVICES10
541511-5

All Awards

CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT

Department of Transportation693JJ420F000007$111.3M

CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT

Department of Transportation693JJ420F000007$105.6M

OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE

General Services Administration47QFDA20F0099$64.1M
TIME AND MATERIALS

OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE

General Services Administration47QFDA20F0099$61.8M

OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE

General Services Administration47QFDA20F0099$60.5M

CONSUMER RESOURCE CENTER (CRC)

Consumer Financial Protection Bureau9531CB21F0046$54.8M

CONSUMER RESOURCE CENTER (CRC)

Consumer Financial Protection Bureau9531CB21F0046$50.8M
FIRM FIXED PRICE

CONSUMER RESOURCE CENTER (CRC)

Consumer Financial Protection Bureau9531CB21F0046$50.8M
FIRM FIXED PRICE

CONSUMER RESOURCE CENTER (CRC)

Consumer Financial Protection Bureau9531CB21F0046$46.9M

CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE

Department of Transportation693JJ425F00054N$24.0M

AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM

Department of Education91003120F0338$23.4M

IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS

Department of Education0013$22.9M

FY23 W&I LIVE AGENTS CALL CENTER SUPPORT SERVICES

Department of the Treasury2032H523F00337$16.4M

IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS

Department of Education0012$13.2M

GXCC LOGICAL FOLLOW-ON

General Services Administration47QPCA26F0014$12.8M

CALL CENTER SERVICES

Department of Education91003121C0002$9.9M

W&I EIP LIVE AGENT CONTACT CENTER- COVID-19 SUPPORT

Department of the Treasury2032H522F00319$8.2M

IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CUSTOMER SERVICE REPRESENTATIVE SUPPORT FOR THE FEDERAL STUDENT AID OMBUDSMAN THROUGH CALL INTAKE, CASE WORK AND CASE MANAGEMENT SERVICE. THIS IS TASK ORDER 0009 OF SINGLE AWARD IDIQ ED-FSA-14-D-0004, OMBUDSMAN CONTRACT.

Department of Education0009$2.5M

"CLOSELY ASSOCIATED" IGF::CL::IGF THE PRIMARY FUNCTION OF THIS CONTRACT IS TO ACQUIRE SERVICES IN SUPPORT OF FEDERAL STUDENT AID'S CUSTOMER SERVICE DELIVERY. TASK ORDER: THE CONTRACTOR WILL PROVIDE GENERAL OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE COALITION OF FEDERAL OMBUDSMAN WEBSITE HOSTED AT THE VDC, AS WELL AS PROVIDE WEBSITE TECHNICAL CONSULTATION, AS NEEDED, TO ADDRESS CHANGES TO THE WEBSITE AS REQUESTED BY FEDERAL STUDENT AID (FSA) AND COMMUNICATED BY THE CONTRACTOR.

Department of Education0005$43,158.96
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D002X0

Contract Vehicles

Where SENTURE LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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