DIGITALIBIZ, LLC
Federal contractor profile
Total Awards
17
Total $
$180.3M
Top Agency
Department of Transportation
NAICS Count
3
Total Awards
17
Total Obligated
$180.3M
Agencies Served
3
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 10 | $155.8M |
| Peace Corps | 6 | $24.5M |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
TIME AND MATERIALS8A COMPETED
20-014-C8 PR FOR AWARD OF THE TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES. THE AWARDING CO IS TUAN HUYNH AND KAREN DURAO IS THE COR.
Department of Transportation693KA920F00026$69.2M
8A COMPETED
MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE.
Department of Transportation693KA920F00067$27.6M
TIME AND MATERIALS8A COMPETED
MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE.
Department of Transportation693KA920F00067$24.8M
TIME AND MATERIALS8A COMPETED
MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE.
Department of Transportation693KA920F00067$24.7M
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
EN ROUTE AND OCEANIC INTEGRATION AND INTEROPERABILITY FACILITIES (EOIIF) SUPPORT SERVICES
Department of Transportation692M1521F00001$8.1M
LABOR HOURS
SHAREPOINT DEVELOPERS AND AMP SUPPORT
Peace Corps1145PC21F0040$8.1M
SHAREPOINT DEVELOPERS AND AMP SUPPORT
Peace Corps1145PC21F0040$8.1M
ENTERPRISE BUSINESS APPLICATION SUPPORT CALL ORDER
Peace Corps1145PC21F0079$7.6M
PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TASK ORDER WILL PROVIDE SUPPORT FOR DAY TO DAY GLOBAL LEADERSHIP SUPPORT NEEDED WITHIN TASK AREAS 1 AND 2 FROM THE STATEMENT OF WORK.
Department of Transportation693KA923F00079$885,305.97
SERVICE DESK SUPPORT
Peace Corps0001$533,557.89
DATA MANAGEMENT SUPPORT
Department of Transportation697DCK25F00002$200,553.25
AFRICA PORTFOLIO SUPPORT - TO 3
Department of Transportation693KA923F00150$154,062.05
AUDIO/VISUAL SUPPORT SERVICES
Peace Corps1145PC19F1196$140,350.32
AFRICA DESK OFFICER SUPPORT
Department of Transportation697DCK24F00870$102,765.12
TASK 4 FOR TRAINING SUPPORT FOR THE INTERNATIONAL OFFICE (APT) ON CONTRACT 693KA9-23-D-00002 WITH IBIZ. ALL WORK WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK. THIS TASK ORDER WILL BE SET UP IN ACCORDANCE WITH TASK AREA 4 OF THE API GOVERNMENT LEA
Department of Transportation693KA924F00063$59,905.76
HELPDESK TIER 2 7/25/20-10/24/20
Peace Corps1145PC20F0501$58,640.1
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0073T0
Related insights
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Top Agencies
Spend distribution by awarding agency