APPSENTIAL LLC
Federal contractor profile
Total Awards
60
Total $
$236.9M
Top Agency
Department of Energy
NAICS Count
2
Total Awards
60
Total Obligated
$236.9M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Energy | 58 | $236.9M |
| General Services Administration | 2 |
All Awards
DELIVERY ORDER
IGF::OT::IGF PORTFOLIO ANALYSIS AND MANAGEMENT SYSTEM (PAMS)
Department of EnergyDEDT0011878$26.0M
DELIVERY ORDER
IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019
Department of Energy89303019FCF400013$22.6M
DELIVERY ORDER
IMANAGE BUSINESS APPLICATIONS TASK ORDER FY2019
Department of Energy89303019FCF400013$22.6M
DELIVERY ORDER
IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER
Department of Energy89303019FCF400016$13.1M
DELIVERY ORDER
IMANAGE DATA MANAGEMENT SUPPORT SERVICES TASK ORDER
Department of Energy89303019FCF400016$13.1M
DELIVERY ORDER
IMANAGE - BUSINESS APPLICATIONS
Department of Energy89303018FCF400007$11.5M
DELIVERY ORDER
IMANAGE - BUSINESS APPLICATIONS
Department of Energy89303018FCF400007$11.5M
DELIVERY ORDER
IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006.
Department of Energy89303019FCF400014$8.0M
DELIVERY ORDER
IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - PROGRAM SERVICES. THIS IS A NEW PROGRAM SERVICES TASK ORDER UNDER THE CURRENT IDIQ CONTRACT. THIS NEW TASK ORDER WILL REPLACE CURRENT TASK ORDER 89303018FCF400006.
Department of Energy89303019FCF400014$8.0M
DELIVERY ORDER
IMANAGE - DATA MANAGEMENT SUPPORT SERVICES
Department of Energy89303018FCF400008$6.6M
DELIVERY ORDER
IMANAGE - DATA MANAGEMENT SUPPORT SERVICES
Department of Energy89303018FCF400008$6.6M
DELIVERY ORDER
IGF::OT::IGF STRIPES O&M SUPPORT
Department of EnergyDEDT0009968$5.6M
DELIVERY ORDER
IGF::OT::IGF STRIPES O&M SUPPORT
Department of EnergyDEDT0009968$5.6M
DELIVERY ORDER
IGF::OT::IGF STRIPES TASK ORDER
Department of EnergyDEDT0012334$5.2M
DELIVERY ORDER
IGF::OT::IGF IDW-IPORTAL IMANAGE TASK ORDER
Department of EnergyDEDT0012325$5.1M
DELIVERY ORDER
IGF::OT::IGF IDW/IPORTAL O&M SUPPORT
Department of EnergyDEDT0009978$4.8M
DELIVERY ORDER
IGF::OT::IGF IDW/IPORTAL O&M SUPPORT
Department of EnergyDEDT0009978$4.8M
DELIVERY ORDER
IGF::OT::IGF STARS TASK ORDER
Department of EnergyDEDT0012332$3.7M
DELIVERY ORDER
IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE IMANAGE PORTAL (IPORTAL)/IMANAGE DATA WAREHOUSE (IDW) FOR THE DEPARTMENT OF ENERGY OFFICE OF CORPORATE INFORMATION SYSTEMS. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185.
Department of EnergyDEDT0013629$3.5M
DELIVERY ORDER
IMANAGE OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES - NNSA TASK ORDER. THIS IS A NEW TASK ORDER FOR NNSA'S OFFICE OF MANAGEMENT AND BUDGET (NA-MB). THIS TASK ORDER REPLACES TASK ORDER 89303018FCF400009.
Department of Energy89303019FCF400017$3.5M
DELIVERY ORDER
IMANAGE - PROGRAM SERVICES SUPPORT SERVICES
Department of Energy89303018FCF400006$3.3M
DELIVERY ORDER
IGF::OT::IGF STARS O&M SUPPORT
Department of EnergyDEDT0009984$3.1M
DELIVERY ORDER
IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE DOE IT SYSTEM SUPPORT.
Department of EnergyDEDT0009783$3.0M
DELIVERY ORDER
IGF::OT::IGF THIS IS A TIME&MATERIALS TASK ORDER TO PERFORM ROUTINE AND RECURRING OPERATIONS AND MAINTENANCE SUPPORT FUNCTIONS NECESSARY TO ENSURE THAT THE STARS SYSTEM AND RELATED DEPARTMENT OF ENERGY (DOE) BUSINESS OPERATIONS PERFORM AS EXPECTED TO SUPPORT THE DOE BUSINESS COMMUNITIES. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185.
Department of EnergyDEDT0013574$2.9M
DELIVERY ORDER
PMO SUPPORT SERVICES TASK ORDER
Department of Energy89303019FCF400015$2.7M
Showing 25 of 60 awards.
Contract Vehicles
Where APPSENTIAL LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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