FEDERAL INTEGRATED SYSTEMS CORPORATION
Federal contractor profile
Total Awards
28
Total $
$27.0M
Top Agency
Department of Transportation
NAICS Count
4
Total Awards
28
Total Obligated
$27.0M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 19 | $13.6M |
| Department of the Interior | 6 | $13.4M |
| General Services Administration | 3 | $2,500 |
Top NAICS Codes
All Awards
TIME AND MATERIALSNO SET ASIDE USED.
FUNDING FOR NEW ORDER FOR FEDSYNC CSI PROGRAM SUPPORT.
Department of Transportation692M1520F00174$3.6M
8(A) SOLE SOURCE
CYBER SECURITY OPERATIONS SUPPORT
Department of the Interior140D0419F0274$3.6M
ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION.
Department of Transportation693JJ421F000023$3.5M
8(A) SOLE SOURCE
IGF::CT::IGF NETWORK PERFORMANCE MANAGEMENT - SERVICES FOR THE DEPARTMENT OF THE INTERIOR'S OFFICE OF THE CHIEF INFORMATION OFFICER
Department of the InteriorIND16PC00134$3.4M
FIRM FIXED PRICE
NETWORK PERFORMANCE MGT RECOMPETE FY22
Department of the Interior140D0422F0559$1.9M
NETWORK PERFORMANCE MGT RECOMPETE FY22
Department of the Interior140D0422F0559$1.9M
8(A) SOLE SOURCE
PROGRAM MANAGEMENT SUPPORT SERVICES
Department of the Interior140D0419P0007$1.5M
8(A) SOLE SOURCE
IGF::CT::IGF - FINANCIAL SPECIALIST SUPPORT SERVICES, IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE CHIEF INFORMATION OFFICER.
Department of the InteriorIND15PD00924$1.2M
PERSONNEL SECURITY SUPPORT SERVICES
Department of Transportation693JJ424F00024N$970,617.6
OPTION YEAR 2 FOR SUPPORT SERVICES
Department of Transportation693JJ421F000015$969,052.4
THE PURPOSE OF THIS PR IS TO CREATE A TASK ORDER ON BPA # 693JJ418A000001 FOR PROFESSIONAL SUPPORT SERVICES IN THE OCFO. OVERALL POP IS 3/29/2019 - 3/28/2020 IN THE AMOUNT OF 804,859.20. FUNDING POP OF THIS PR IS 3/29/2019 - 6/28/2019 IN THE AMOUNT OF $207,964.80
Department of Transportation693JJ419F000015$781,163.7
THE PURPOSE OF THIS PR IS TO CREATE A TASK ORDER OFF OF 693JJ418A000001 FOR PROFESSIONAL SUPPORT SERVICES IN THE OCFO. OVERALL POP IS 3/29/2020 - 3/28/2021 IN THE AMOUNT OF $396,748.80
Department of Transportation693JJ420F000019$693,657.6
THE PURPOSE FOR THIS CALL ORDER IS FOR HUMAN RESOURCES ADMINISTRATIVE ASSISTANTS, HR SYSTEM SERVICES AND BENEFITS.
Department of Transportation693JJ420F000022$403,142.4
ESTABLISH TASK ORDERS FOR HUMAN RESOURCE ADMINISTRATIVE SUPPORT SERVICES FOR THE PERIOD OF 03/29/2019 - 03/28/2020.
Department of Transportation693JJ419F000016$393,618.24
SPEND PLAN # FY20-A-016 TO ISSUE CALL ORDER FOR ADMIN. SUPPORT SERVICES UNDER BPA 693JJ418A000001
Department of Transportation693JJ420F000025$326,112
THIS PR IS TO REQUEST NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION FOR ONE PROGRAM ASSISTANT I, ONE PROGRAM ASSISTANT II, AND ONE PROGRAM ASSISTANT III. PLEASE REFER TO
Department of Transportation693JJ420F000021$273,216.96
THE PURPOSE OF THIS BPA CALL IS TO OBLIGATE FUNDING FOR AN ADMINISTRATIVE ASSISTANT IN THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANCE: JANUARY 13, 2023 TO JANUARY 12, 2024 - BASE JANUARY 13, 2024 TO JANUARY 12, 2025
Department of Transportation693JJ423F00003N$273,096.8
FIRM FIXED PRICE
THIS PR IS TO REQUEST ADMINISTRATIVE SUPPORT SERVICES WHICH SUPPORT THE CORE MISSION AND ADMINISTRATIVE FUNCTIONS OF MC-RS. FEDSYNC IS PROVIDING PROGRAM ASSISTANCE SUPPORT TO FMCSA UNDER CONTRACT NO. 693JJ418A000001. THE FULL SCOPE OF SERVICES FEDSYNC WILL PROVIDE IS OUTLINED IN THE TASK ORDER'S STATEMENT OF WORK.
Department of Transportation693JJ419F000014$267,852.48
THIS PR IS TO REQUEST ADMINISTRATIVE SUPPORT SERVICES WHICH SUPPORT THE CORE MISSION AND ADMINISTRATIVE FUNCTIONS OF MC-RS. FEDSYNC IS PROVIDING PROGRAM ASSISTANCE SUPPORT TO FMCSA UNDER CONTRACT NO. 693JJ418A000001. THE FULL SCOPE OF SERVICES FEDSYNC WILL PROVIDE IS OUTLINED IN THE TASK ORDER'S STATEMENT OF WORK.
Department of Transportation693JJ419F000014$267,852.48
TO PROCURE 2 PERSONNEL SECURITY ASSISTANTS FOR THE OFFICE OF SECURITY FOR THE FMCSA. PERIOD OF PERFORMANCE: MARCH 29, 2019 TO MARCH 28, 2020 IGF::OT::IGF
Department of Transportation693JJ419F000007$199,257.6
SPEND PLAN # FY20-P-015 THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO CREATE A CALL ORDER ON THE PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICE BPA ADMINISTRATIVE SUPPORT SERVICES BPA
Department of Transportation693JJ420F000026$188,851.2
ADMINISTRATIVE ASSISTANT II SUPPORT AND SERVICES. THE PERIOD OF PERFORMANCE IS 3/29/2019 - 3/28/2020. THE CONTRACT OFFICE REPRESENTATIVE (COR) IS: KATHERINE COOPER 202-0366-3843 KATHERINE.COOPER@DOT.GOV
Department of Transportation693JJ419F000017$185,164.8
ADMINISTRATIVE ASSISTANT II (1920 HRS * $49.18)
Department of Transportation693JJ420F000024$142,579.2
SPEND PLAN ID FY20-A-016 THE PURPOSE OF THIS PR IS TO INCREMENTLY FUND CALL ORDER FOR ADMINISTRATIVE SUPPORT SERVICE BPA 693JJ418A00001. THE POP IS 1/24/20-1/23/21.
Department of Transportation693JJ420F000009$94,943.04
THE PURPOSE OF THIS PROCUREMENT REQUEST (PR ) IS TO ESTABLISH AN ADDITIONAL TASK UNDER FEDSYNC CONTRACT #69JJ418A000001 FOR TASK ORDER #693JJ419F000009 FOR ADMINISTRATIVE ASSISTANT II SUPPORT SERVICES FOR THE CHIEF SAFETY OFFICER OF FMCSA. PERIOD
Department of Transportation693JJ419F000023$92,582.4
Showing 25 of 28 awards.
Contract Vehicles
Where FEDERAL INTEGRATED SYSTEMS CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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