QIVLIQ COMMERCIAL GROUP LLC
Federal contractor profile
Total Awards
14
Total $
$227.4M
Top Agency
General Services Administration
NAICS Count
2
Total Awards
14
Total Obligated
$227.4M
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 4 | $163.0M |
| Department of Commerce | 9 | $46.7M |
| Department of Defense | 1 | $17.8M |
All Awards
FIRM FIXED PRICE
AFNET CORE SERVICES DESIGN AND INTEGRATION
General Services Administration47QFLA19F0080$54.3M
DELIVERY ORDER
AFNET CORE SERVICES DESIGN AND INTEGRATION
General Services Administration47QFLA19F0080$54.3M
DELIVERY ORDER
AFNET CORE SERVICES DESIGN AND INTEGRATION
General Services Administration47QFLA19F0080$54.3M
DEFINITIVE CONTRACT
IGF::OT::IGF NMCMPS SUPPORT SERVICES
Department of DefenseN0018915CZ055$17.8M
DELIVERY ORDER
DATABASE ENGINEERING AND OPERATIONS SUPPORT FY17 IGF::OT::IGF
Department of CommerceDOC56PAPT1700311$13.1M
DELIVERY ORDER
FY19 DATABASE PROJECT SUPPORT SERVICES. POP: 11/1/2018 - 10/31/2019.
Department of Commerce1333BJ19F00000001$7.3M
DELIVERY ORDER
FY21 DATABASE SERVICES PRODUCT SUPPORT DOC: DOC50PAPT1400025 POP: 4/5/2020 - 10/31/2021 OIEO 2918 - ACQ-21-0186
Department of Commerce1333BJ21F00280008$7.1M
DELIVERY ORDER
CONTRACTOR SUPPORT FOR FY20 PROJECTS REQUIRING DATABASE SERVICES FROM FY19 OIEO CONSOLIDATED ACQUISITIONS EPMS ID 03058 (284430_FY20_QIVLIQ_100486C) START/END DATES:6/21/2019-9/30/2020 POP: 11/01/2019-10/31/2020 IEO REQ 2655 ACQ-20-0217
Department of Commerce1333BJ20F00280014$5.4M
DELIVERY ORDER
IGF::OT::IGF IT SECURITY SUPPORT SERVICES
Department of CommerceDOCEA133W15NC0350$5.1M
DELIVERY ORDER
IGF::OT::IGF DATABASE SUPPPORT SERVICES POP: 10/2/14 - 9/30/15
Department of CommerceDOC56PAPT1507002$3.7M
DELIVERY ORDER
IGF::OT::IGF DATABASE SUPPORT SERVICES - PROJECTS POP: 10/1/15 - 9/30/16
Department of CommerceDOC56PAPT1607001$3.1M
DELIVERY ORDER
IGF::OT::IGF DATABASE POAM REMEDIATION PHASE 2; CONTRACT # DOC50PAPT1400025; TO# DOC56PAPT1750028 POP: DOA-12/29/17; FPOP: 2/1/2017-12/29/2017; EPMS PROJ ID#102096 (START: 10/19/16; END: 12/29/17)
Department of CommerceDOC56PAPT1750028$1.1M
DELIVERY ORDER
IGF::OT::IGF DB BASELINES FOR POAM REMEDIATION. POP: 5/26/2016 - 12/30/2016
Department of CommerceDOC56PAPT1607003$783,211.38
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F472AA0
Contract Vehicles
Where QIVLIQ COMMERCIAL GROUP LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency