MATRIX SOLUTIONS INC
Federal contractor profile
Total Awards
75
Total Obligated
$1.9M
Agencies Served
10
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 40 | $892,622.02 |
| Department of Justice | 5 | $361,808.73 |
| Department of Commerce | 9 | $156,088.61 |
| Department of State | 7 | $144,734.28 |
| Department of Health and Human Services | 4 | $119,994.35 |
| Department of Agriculture | 2 | $89,445 |
| Office of Personnel Management | 3 | $69,844.83 |
| Department of Transportation | 1 | $37,630.96 |
| Department of Veterans Affairs | 2 | $24,168.54 |
| Department of the Interior | 1 | $9,749.01 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541512 | - | 75 |
All Awards
DELIVERY ORDER
DOMINION KXIII USER STATION
Department of DefenseN6600117F0947$398,468.67
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
TITLE: DCIM TOOL DCTRACK (NLYTE REPLACEMENT) - LINE 5.01 REQUESTOR: TIMOTHY R FOUCHE ITJA#: TCITJA0015624 POP DATES: 11/01/2024 TO 10/31/2029
Department of Justice15DDHQ25F00000020$154,056.8
DELIVERY ORDER
RARITAN KVM SWITCHES
Department of Justice15F06718F0004786$99,963.03
DELIVERY ORDER
IGF::OT::IGF RARITAN KVM
Department of Health and Human ServicesHHSP233201500330G$94,381.28
DELIVERY ORDER
AUTOMATIC TRANSFER SWITCHES - MICRO ATS 208-240V, 2-2' INPUT CORDS
Department of DefenseFA481415FA055$85,452.3
DELIVERY ORDER
FY20 IOD IOSB DCTRACK SW AAR: 145265 POP: 04/04/20 04/03/21 SPEND PLAN: EUSOPRXXX0000086; EUSSWXXXX0000089; ASXSWXFSA0000245 PRIOR PO: 12314419F0406 REF USDA CRQ 3735648
Department of Agriculture12314420F0276$69,297.9
DELIVERY ORDER
POWER MANAGEMENT OUTLETS
Department of JusticeDJBP0700NASK9M10276$65,866.66
DELIVERY ORDER
RARITAN DOMINION, USER STATIONS, COMMANDCENTER
Office of Personnel ManagementOPM3216F0113$56,813.29
DELIVERY ORDER
SOFTWARE MAINTENANCE
Department of State19AQMM18F1064$46,284.35
DELIVERY ORDER
32 PORT, 4 REMOTE, 1 LOCAL USER DOMINION
Department of DefenseN6230615F7015$38,665.06
DELIVERY ORDER
P/N: P2-EUST
Department of DefenseN0042116F0069$37,822.72
DELIVERY ORDER
RARITAN CCSG VIRTUAL APPLIANCES
Department of Transportation692M1518F00746$37,630.96
DELIVERY ORDER
(20) PX2-4551V-E2N2V2 RARITAN DOMINION PX POWER CONTROL UNIT
Department of JusticeDJF171200G0008121$36,740.4
DELIVERY ORDER
IGF::OT::IGF IT HARDWARE PURCHASE
Department of Commerce1331L518F13040052$35,238.72
DELIVERY ORDER
IGF::OT::IGF - DCTRACK SW MAINTENANCE
Department of DefenseN0017816F4989$33,727.5
DELIVERY ORDER
KVM SWITCHES
Department of CommerceDOCDG133C11NC1258$26,787.6
DELIVERY ORDER
KVM SWITCHES
Department of CommerceDOCSB135117NC0378$25,457.32
DELIVERY ORDER
16-USER, 64-PORT PARAGON II
Department of DefenseN6600117F6433$24,212.2
DELIVERY ORDER
100 RARITAN SWTICHES
Department of StateSAQMMA16F2740$22,621
DELIVERY ORDER
KVM SWITCH PR# 55-4066-17
Department of DefenseN0017317F0607$21,079.84
DELIVERY ORDER
FY19 IOD IOSB DCTRACK SOFTWARE REQUEST SPEND PLAN: SWXX-0077 $267.60; OEXX-0053 $19,879.50 BUSINESS LINE: IT009MDEU0000A00 REF USDA CRQ 3550209
Department of Agriculture12314419F0406$20,147.1
DELIVERY ORDER
ATTN: CHARLOTTE CAMERON ENM_DCTRACK MAINT RENEWAL_BAR 18-195_ATTN: CHARLOTTE CAMERON ATTN: CHARLOTTE CAMERON PR7185880 IS A MAINTENANCE RENEWAL REQUEST TO RENEW THE POWER SYSTEM FROM SUNBIRD IN THE AMOUNT OF $19,702.05 USD THE FOLLOWING DOCUMENTS ARE ATTACHED BELOW: MATRIX SOLUTIONS QUOTE J&A PDF J&A WORD 508 COMPLIANCE PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 KEN ROGER S APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $19,702.05 USD 1900-2018--19___801130003-1019-IRM--5445--3153-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 912 8465, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). ASSIGNED TO TRINITA GREENE FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY PETER F. SMITH ON MON MAR 26 11:41:53 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7185880: DCTRACK MAINTENANCE RENEWAL ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $19,702.05 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___801130003 = $246.28 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/HARDWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. MATRIX SOLUTIONS QUOTE 2. J&A PDF 3. J&A WORD 4. 508 COMPLIANCE 5. PREVIOUS AWARDS SAQMMA17F2859&SAQMMA16F3338&SAQMMA15F1828-M001 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-195. THIS REQUISITION IS TO RENEW THE POWER SYSTEM MAINTENANCE FROM SUNBIRD (FORMERLY RARITAN). THIS IS CRITICAL TO MAINTAIN THIS SYSTEM AND TO PREVENT UNNECESSARY RISK TO THE ENTERPRISE. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CATHERINE A. ROBINSON AT ROBINSONCA2@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV ON-SITE POC: JOE KAHNEY AT 301-985-8357/8100 OR KAHNEYJL@STATE.GOV PHYSICAL LOCATION: GTS LOGISTICS, MR. VIRGIL DICKERSON US DEPT OF STATE, STATE ANNEX 26 8101 ODELL ROAD BELTSVILLE, MD 20705
Department of State19AQMM18F1220$19,654.51
DELIVERY ORDER
THIS ORDER IS READY FOR THE IRM BUDGET OFFICER TO REVIEW AND APPROVE. REQUISITION TITLE: ENM DCTRACK MAINTENANCE BAR 17E P215- ATTN: CHARLOTTE CAMERON PR6578834 IS A REQUEST IS FOR RENEWAL OF ORDER 1019-620760 TO PROCURE DC TRACK SW MAINTENANCE FOR 180 CABINETS AND 1 YR POWER IQ SW MAINTENANCE FOR 400 DEVICES. MATRIX SOLUTIONS, INC. WAS AWARDED LAST YEAR S ORDER ON GS-35F-0381X. THE PERIOD OF PERFORMANCE IS TO BEGIN ON 08/16/2017 THROUGH 08/15/2018 FOR 12 MONTHS FROM THE DATE OF AWARD. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $19,702.05 USD FROM APPROPRIATION 19__7011300003. ALLOTMENT 1019. IN THE COMMENTS SECTION OF THIS ORDER IT STATES THAT SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA E-MAIL TO HELENE THOMAS AT THOMASCH@STATE.GOV. IT WAS NOTED THAT THERE MIGHT BE OTHER VENDORS THAT SUPPORT DCTRACK MAINTENANCE. THE TWO VENDORS THAT MIGHT POSSIBLY CHALLENGE MATRIX SOLUTIONS ARE RARITAN OR SUNBIRD HOWEVER, THEY DID NOT SEEM TO BE ON GSA SCHEDULE AND MAY BE HIGHER PRICED DEPENDING ON WHAT VERSION OF SOFTWARE THE PROGRAM OFFICE HAS. THE FOLLOWING DOCUMENTS ARE ATTACHED. 1. FORMER AWARD S-AQMMA18F3338. 2. LIMITED SOURCES JUSTIFICATION FOR LIMITING SOURCES ON THE FEDERAL SUPPLY SCHEDULE PROGRAM. (IN WORD AND PDF FORM) 3. SECTION 508 CHECKLIST EXCEPTION SIGNED ON JULY 25, 2017. 4. MATRIX SOLUTIONS, INC. PRICE QUOTE, DATED JULY 12, 2017. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED MATRIX SOLUTIONS, INC. AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). IN PERFORMING A GOOGLE SEARCH, IT IS POSSIBLE THAT THE VENDORS RARITAN OR SUNBIRD MAY OFFER SIMILAR SUPPORT. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT (IRM/OPS/ENM) HELENE THOMAS AT (703)372-4852 THOMASCH@STATE.GOV OR CAROL OWENS (IRM/OPS/ENM) AT (703) 912-8007 OR (A/EX/PAS) HELEN HIRSHON ON (202) 485-7049. THIS ITEM HAS BEEN ASSIGNED TO HELEN FOR REVIEW AND FURTHER PROCESSING. APPROVAL FLOW EDIT: HELEN HIRSHON ADDED BY RENEE HILL ON THU AUG 03 08:26:06 EDT 2017 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR6578834: DC TRACK MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $19,702.05 ORG CODE: 183500 PROJECT CODE IMN02S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___701130003 = $246.28 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED ON BEHALF OF MARY L CARROLL PER ENM BAR 17E-P215 PLEASE FORWARD THIS REQUISITION TO CHARLOTTE CAMERON. THIS REQUISITION IS FOR SOFTWARE/HARDWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. MATRIX SOLUTIONS QUOTE 2. J&A PDF 3. J&A WORD 4. 508 COMPLIANCE 5. PREVIOUS AWARDS SAQMMA16F3338&SAQMMA15F1828&SAQMMA12M2597 T THIS REQUISITION IS TO RENEW THE POWER SYSTEM MAINTENANCE FROM SUNBIRD (FORMERLY RARITAN). THIS IS CRITICAL TO MAINTAIN THIS SYSTEM AND TO PREVENT UNNECESSARY RISK TO THE ENTERPRISE. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND ENM_SW_LICENSES@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV ON-SITE POC: JOE KAHNEY AT 301-985-8357/8100 OR KAHNEYJL@STATE.GOV PHYSICAL LOCATION: GTS LOGISTICS, MR. VIRGIL DICKERSON US DEPT OF STATE, STATE ANNEX 26 8101 ODELL ROAD BELTSVILLE, MD 20705 IGF::OT::IGF
Department of StateSAQMMA17F2859$19,599.92
DELIVERY ORDER
RARITAN
Department of Veterans AffairsVA25015F2587$19,190.86
DELIVERY ORDER
RARITAN KVM SWITCHES
Department of DefenseHQ051617F0027$17,303.41
Showing 25 of 75 awards.
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