TELLENGER, INC.
Federal contractor profile
Total Awards
11
Total $
$4.8M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
11
Total Obligated
$4.8M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $1.9M |
| Department of Health and Human Services | 2 | $1.7M |
| General Services Administration | 4 | $1.2M |
Expiring Contracts (2)
70RDAD23FR0000147477 days remaining
PTSAT SUPPORT SERVICES
Department of Homeland Security|Expires Sep 29, 2027
$436,981.98
47HAA025F0022113 days remaining
ACQUIRE THE SERVICES OF A CONTRACTOR WITH THE TECHNICAL AND FUNCTIONAL EXPERTISE TO PROVIDE A FORMS TOOL WITH THE ABILITY TO BE FILLED, PRINTED, SIGNED, SAVED IN ADOBE FORMAT, AND INCORPORATED INTO THE PROGRAM OFFICE'S ELECTRONIC WORKFLOWS.
General Services Administration|Expires Sep 30, 2026
$294,069.64
All Awards
DELIVERY ORDER
MAINTENANCE OF CBHSQ WEBSITE
Department of Health and Human ServicesHHSP233201100208G$1.0M
DELIVERY ORDER
GSA ELECTRONIC FORMS SYSTEM MANAGEMENT PROGRAM.
General Services Administration47HAA019F0343$922,082.3
DELIVERY ORDER
WCF TRANSIT SERVICES NEW PARKING AND TRANSIT SUBSIDY APPLICATION TOOL (PTSAT) CONTRACT
Department of Homeland Security70RDAD20FR0000202$840,090.62
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
Department of Health and Human ServicesHHSP233201300366G$646,389.76
DELIVERY ORDER
PTSAT SUPPORT SERVICES
Department of Homeland Security70RDAD23FR0000147$436,981.98
DELIVERY ORDER
FUNDING FOR ADOBE LIVECYCLE FORM DESIGN SERVICE. CONTRACTOR WILL DESIGN FORMS NEEDED FOR ICE WHENEVER ICE REQUIRES IT.
Department of Homeland Security70CTD022FR0000185$384,120
DELIVERY ORDER
ACQUIRE THE SERVICES OF A CONTRACTOR WITH THE TECHNICAL AND FUNCTIONAL EXPERTISE TO PROVIDE A FORMS TOOL WITH THE ABILITY TO BE FILLED, PRINTED, SIGNED, SAVED IN ADOBE FORMAT, AND INCORPORATED INTO THE PROGRAM OFFICE'S ELECTRONIC WORKFLOWS.
General Services Administration47HAA025F0022$294,069.64
DELIVERY ORDER
IMD FORMS CREATION
Department of Homeland Security70FA4021F00000208$169,996.36
DELIVERY ORDER
PROVIDES THE PROCUREMENT OF FORMS DESIGN, REVISION, AND MANAGEMENT SERVICES IN SUPPORT THE LIFECYCLE MANAGEMENT OF FORMS USED BY ICE.
Department of Homeland Security70CTD025FR0000102$69,240
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D00800
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D00800
Contract Vehicles
Where TELLENGER, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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