AMDEX CORPORATION
Federal contractor profile
Total Awards
28
Total $
$137.8M
Top Agency
Department of Commerce
NAICS Count
5
Total Awards
28
Total Obligated
$137.8M
Agencies Served
7
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 5 | $80.5M |
| Department of Health and Human Services | 11 | $26.1M |
| Department of Homeland Security | 3 | $19.7M |
| Department of Transportation | 4 | $6.9M |
| Department of the Interior | 1 | $4.3M |
| Department of Defense | 1 | $218,990 |
| General Services Administration | 3 | $5,000 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DELIVERY ORDER
DECENNIAL PM SUPPORT
Department of Commerce1333LB19F00000326$39.0M
DELIVERY ORDER
DECENNIAL PM SUPPORT
Department of Commerce1333LB19F00000326$39.0M
DELIVERY ORDER
NCEH IT COMPLIANCE AND SUPPORT
Department of Health and Human Services75D30120F09693$13.8M
DELIVERY ORDER
IGF::CL,CT::IGF FOR ENVIRONMENTAL SERVICES SUPPORT SYSTEMS (ESS)
Department of Homeland SecurityHSBP1014F00096$12.7M
DELIVERY ORDER
AWARD AND FUND BASE PERIOD. IGF::CT::IGF
Department of the InteriorIND16PD01081$4.3M
DELIVERY ORDER
DATA MANAGEMENT SUPPORT SERVICES (DMSS)
Department of Homeland Security70CTD021FR0000045$3.6M
FIRM FIXED PRICE
DATA MANAGEMENT SUPPORT SERVICES (DMSS)
Department of Homeland Security70CTD021FR0000045$3.4M
DELIVERY ORDER
INFORMATICS SERVICES AND SUPPORT
Department of Health and Human Services75D30126F20818$2.7M
TIME AND MATERIALS
INFORMATICS SERVICES AND SUPPORT
Department of Health and Human Services75D30126F20818$2.7M
BPA CALL
ITBSS WORK ORDER FOR SUPPORT OF GEO'S MIS AND EPMT SCHEDULES IGF::OT::IGF
Department of CommerceDOC001$2.6M
BPA CALL
THIS PR IS FOR EFAST BID. IT WILL COVER TECHNICAL SUPPORT FOR FSEP, LEAN AND QMS PROGRAMS THAT AFS-40 IS RESPONSIBLE FOR. THIS ADDS ADDTIONAL FUNDS TAS::69 1301::TAS
Department of TransportationDTFAWA11A00057CALL0001$1.9M
FIRM FIXED PRICENO SET ASIDE USED.
THIS PR IS FOR EFAST BID. IT WILL COVER TECHNICAL SUPPORT FOR FSEP, LEAN AND QMS PROGRAMS THAT AFS-40 IS RESPONSIBLE FOR. THIS ADDS ADDTIONAL FUNDS TAS::69 1301::TAS
Department of TransportationDTFAWA11A00057CALL0001$1.9M
DELIVERY ORDER
IGF::CL::IGF IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL DATED AUGUST 27, 2013, AND AT UP TO A TIME-AND-MATERIALS CEILING-PRICE OF $810,808, THE CONTRACTOR SHALL PROVIDE TO THE U.S. DEPARTMENT OF TRANSPORTATION'S OFFICE OF INTERNATIONAL TRANSPORTATION AND TRADE-----DURING THE TIME-PERIOD RUNNING FROM SEPTEMBER 30, 2013 THROUGH SEPTEMBER 29, 2014-----ADVISORY AND ASSISTANCE SERVICES, INCLUDING, BUT NOT NECESSARILY LIMITED TO, THE CONDUCTING OF STUDIES AND THE PERFORMANCE OF ANALYSIS TO ASSIST IN THE FORMULATION OF INTERNATIONAL POLICIES, DEVELOPMENT OF POSITION AND BACKGROUND PAPERS FOR USE BY SENIOR OFFICIALS, AND MONITORING AND COORDINATING OF PROGRAM IMPLEMENTATION AMONG AGENCIES AND INDUSTRY ORGANIZATIONS TO RESOLVE INTERNATIONAL TRANSPORTATION ISSUES.
Department of TransportationDTOS5913F01086$1.9M
DELIVERY ORDER
IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ
Department of Health and Human ServicesHHSD2002010371970007$1.8M
DELIVERY ORDER
IGF::OT::IGF CIT/IRP-THIS IS THE FOLLOW ON TO CONTRACT HHSN276201500099U. THE POP IS 9/28/15-9/27/16. THE POC IS MICHAEL STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20814. CAN 8018503
Department of Health and Human ServicesHHSN27600001$1.7M
BPA CALL
THIS PR IS TO INCREMENTALLY FUND AN UPCOMING CONTRACT ACTION. VENDOR IS AMDEX CORPORATION. IGF::OT::IGF
Department of TransportationDTFAWA11A00057CALL0002$1.2M
DELIVERY ORDER
IGF::CL::IGF
Department of Health and Human ServicesHHSD2002010371970005$1.1M
DELIVERY ORDER
IGF::OT::IGF PROJECT SCHEDULING, PROCESS, AND PROGRAM MANAGEMENT SUPPORT FOR IT PROGRAMS AND PROJECTS
Department of Health and Human ServicesHHSN26800001$1.1M
DELIVERY ORDER
IGF::OT::IGF - CIT/IRP- THIS IS TO EXERCISE THE BASE AND BASE OPTIONAL EFFORT. THE POC IS MIKE STEELE AT 12 SOUTH DRIVE, ROOM 2017, BETHESDA, MD 20892. 9/28/18-9/27/19. CAN 8018499
Department of Health and Human Services75N97018F00002$641,927.07
DELIVERY ORDER
IGF::OT::IGF ZIKA CLINICAL APPLICATION
Department of Health and Human ServicesHHSD2002010371970006$245,085.75
DELIVERY ORDER
OTHER DEFENSE (ADVANCED)
Department of Defense0001$218,990
DELIVERY ORDER
IGF::OT::IGF CIT/DCB - AMDEX - 276201000201U - CBEL APPLICATION SOFTWARE DEVELOPMENT SERVICES, 7/1/2014 - 4/9/2015 (FUNDING FOR THIS ORDER COMES FROM DEOBLIGATING AN IDENTICAL AMOUNT FROM THE EXISTING CONTRACT)
Department of Health and Human ServicesHHSN276201400164U$136,061.04
DELIVERY ORDER
BIOSAFETY&BIOSECURITY EDUCATIONAL MATERIAL
Department of Health and Human ServicesHHSD2002010371970003$89,723.82
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA24DW271$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DS568$2,500
Showing 25 of 28 awards.
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