This contract expires in 44 days (Jun 2, 2026).
SALIENT CRGT, INC. - ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA.
Key Details
Description
ENTERPRISE SUPPORT SERVICES AND ENDPOINT TECHNOLOGY (ESSET) TASK ORDER (47QFCA22F0026) AWARD FROM TASK ORDER REQUEST (47QFCA21F0072) IN SUPPORT OF THE US EPA.
Context & Analysis
General Services Administration obligated $287,131,821 to SALIENT CRGT, INC. for enterprise support services and endpoint technology (esset) task order (47qfca22f0026) award from task order request (47qfca21f0072) in support of the us epa.. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in NC. The contract is scheduled through Jun 2, 2026 — approximately 1 months remaining. This award is one of several similar procurements from General Services Administration under NAICS 541512 — related awards are listed below.
Contractor Information
Subcontractors on this Prime(10 disclosed)
First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.
| Subcontractor | Amount |
|---|---|
| CARAHSOFT TECHNOLOGY CORP Nov 13, 2025 | $6.9M |
| I TECH AG LLC Feb 23, 2026 | $1.3M |
| OFFICE REMEDIES, INC. Dec 19, 2025 | $649,032.45 |
| GOVSMART, INC. Dec 15, 2025 | $427,306.1 |
| IVCI, LLC Feb 3, 2026 | $396,073.08 |
| IVCI, LLC Feb 26, 2026 | $334,623.14 |
| INDIGO IT, LLC Feb 20, 2026 | $296,413.79 |
| IVCI, LLC Nov 26, 2025 | $162,096.44 |
| IVCI, LLC Nov 4, 2025 | $135,147.26 |
| GARTNER, INC. Feb 13, 2026 | $129,202 |
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