Federal Contractor Profile
Immersion Consulting LLC
$138M obligated·218 awards·12 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 390 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0050 | 541611 | DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE. | $277K |
| Jul 24, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0451 | 511210 | DATAWATCH MONARCH SINGLE USER UPGRADE | $31K |
| Jul 15, 2020 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0029 | 541512 | FINANCIAL MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | $2.4M |
| Jul 10, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20C0030 | 541611 | HELP DESK SUPPORT AND TRAINING CLASSES FOR A FOUR MONTH PERIOD. | $673K |
| Jun 19, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $964K |
| Jun 18, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $108K |
| Jun 12, 2020 | Department of DefenseFA8207 AFNWC PZBC | FA820720F0003 | 541219 | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | $190K |
| Jun 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ252 | 541611 | WFM TRAVEL PROGRAM SUPPORT | $124K |
| May 28, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320FVFK00400 | 541219 | ACCOUNTING SUPPORT SEVICES FOR CG-843 IAW STATEMENT OF WORK. PERIOD OF PERFORMANCE: 12 MONTH BASE YEAR WITH FOUR 12 MONTH OPTION PERIODS. BASE YEAR WILL BE 12 MONTHS FROM DATE OF AWARD. COR: JUANAKEE CALHOUN | $462K |
| May 7, 2020 | Department of DefenseW6QK ACC ANAD | W911KF20F0104 | 541511 | DATAWATCH MONARCH RENEWAL | $6K |
| Feb 25, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $140K |
| Feb 10, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0105 | 541611 | DTS RECONCILIATION TASK ORDER SUPPORT. | $700K |
| Dec 31, 2019 | Department of DefenseFA8207 AFNWC PZBC | FA820720F0003 | 541219 | ICBM'S FINANCIAL SUPPORT MANAGEMENT ADVISORY AND ASSISTANCE (A&AS) HILL AIR FORCE BASE (HAFB), UTAH AND KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | $66K |
| Dec 9, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019P0021 | 334112 | LEARNING MANAGEMENT SYSTEM&TECH SUPPORT/MAINTENANCE | $9K |
| Nov 25, 2019 | Department of DefenseW6QK ACC-RI | W9098S20F0020 | 541511 | ALTAIR KNOWLEDGE WORKS MONARCH COMPLETE | $17K |
| Nov 15, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $1.8M |
| Oct 1, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117C0212 | 541611 | IGF::OT::IGF CRITICAL INCIDENT RESPONSE TEAM FOR THE VA PALO ALTO HEALTH CARE SYSTEM | $1.4M |
| Oct 1, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302020FG042 | 541511 | ADP SOFTWARE | $12K |
| Sep 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2386 | 423430 | ALTERYX DESIGNER SOFTWARE LICENSE | $4K |
| Sep 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619P0096 | 541513 | CLO-500 | $33K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FQ252 | 541611 | WFM TRAVEL PROGRAM SUPPORT | $122K |
| Sep 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ852 | 541330 | IGF::OT::IGF PPBE TRAINING - ACTION OFFICER | $283K |
| Sep 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $248K |
| Sep 11, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F2668 | 541511 | DATA WATCH ANNUAL AND PERPETUAL LICENSE IGF::OT::IGF | $6K |
| Sep 9, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F9915 | 541511 | DATAWATCH MONARCH COMPLETE | $66K |
| Sep 6, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0295 | 518210 | VBA OFFICE OF FINANCIAL MANAGEMENT (OFM) - ENHANCED ACCOUNTING CAPABILITIES, DATAWATCH SWARM (SOFTWARE AS A SERVICE) REQUIREMENT FOR FY19 BASE PERIOD OF PERFORMANCE. | $346K |
| Aug 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M94437P | 541219 | IGF::OT::IGF DATAWATCH MONARCH V12 SINGLE USER LICENSE | $50K |
| Jul 26, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0066 | 541611 | TO PROVIDE FINANCIAL SUPPORT TO THE FINANCIAL OPERATIONS DIVISION. | $561K |
| Jul 25, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $30K |
| Jul 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418P0451 | 511210 | DATAWATCH MONARCH SINGLE USER UPGRADE | $30K |
| Jul 1, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA031 | 541511 | DATAWATCH MONARCH COMPLETE V13 SINGLE USER LICENSE (13 EA) AND 1-YEAR MAINTENANCE (13 EA) FOR SHEPPARD AFB | $41K |
| Jun 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00031 | 541611 | IGF::OT::IGF TRAINING AND INSTRUCTIONAL DESIGN SERVICES | $324K |
| Jun 14, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119K90015 | 541611 | COMBINED TEMPORARY DUTY TRAVEL FTR INTRODUCTION AND APPROVING OFFICIAL TRAINING COURSE | $23K |
| Jun 11, 2019 | Department of DefenseW6QK ACC ANAD | W911KF19V0018 | 541519 | DATAWATCH MONARCH | $6K |
| Jun 7, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $1K |
| May 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F0504 | 541611 | BUSINESS SERVICES | $136K |
| May 21, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG4015JPMS628 | 541611 | IGF::OT::IGF - TASK ORDER FOR ENGINEERING AND LOGISTICS SUPPORT FOR THE ISVS PROJECT | $1.1M |
| May 13, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18F0069 | 541611 | IGF::OT:IGF PERMANENT CHANGE OF STATION NON-PERSONAL SERVICES | $161K |
| May 9, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $4K |
| May 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | EX03 | 541330 | IGF::OT::IGF - DEFENSE TRAVEL SUPPORT SERVICES | $954K |
| May 1, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02319FVFK02100 | 541211 | ACCOUNTING SUPPORT SERVICES FOR CG-84 IAW STATEMENT OF WORK. CALL ORDER ON BPA #HSCG23-14-A-VFK050: CLIN 00001 LABOR ($796,533.60)&CLIN 00002 TRAVEL ($25,000). POP: 12 MONTHS FROM DATE OF AWARD. COR: SHAWN GARRISON | $822K |
| Apr 23, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316C0007 | 541519 | DATAWATCH MONARCH COMPLETE SOFTWARE 1-YR MAINT. | $103K |
| Apr 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ246 | 541611 | DTS SUPPORT SERVICES | $134K |
| Mar 11, 2019 | Department of DefenseW6QK ACC RRAD | W911RQ19F0044 | 541511 | IGF::OT::IGF DATAWATCH MONARCH PN:MNCH-MNTR-CMR | $33K |
| Mar 11, 2019 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0060 | 541512 | GSA ASSET AND TRANSPORT MANAGEMENT, ATM VENDOR SUPPORT CENTER, VSC, AND GSA ADVANTAGE ADV, APPLICATION HELP DESK SUPPORT SERVICES. THIS IS A HYBRID TASK ORDER CONSISTING OF FIRM FIXED PRICE AND LABOR HOUR CLINS AGAINST IMMERSION CONSULTING, LLC VETS IDIQ CONTRACT NUMBER 47QTCH18D0025 CONSISTING OF A BASE PERIOD OF 6 MONTHS, A TRANSITION PERIOD OF 20 DAYS AND 3 ONE YEAR OPTIONS INCLUDING AN OPTIONAL SURGE SUPPORT CLIN PERFORMED ON A NOT TO EXCEED CEILING BASIS. BASE TRANSITION PERIOD MARCH 11, 2019 TO MARCH 31, 2019 BASE PERIOD APRIL 1, 2019 TO SEPTEMBER 30, 2019 OPTION PERIOD 1 OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 OPTION PERIOD 2 OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 OPTION PERIOD 3 OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 | $880K |
| Feb 25, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB14C0004O | 541519 | IGF::OT::IGF IPS/IDS NETWORK MAINTENANCE SERVICES | $57K |
| Feb 15, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0020 | 541611 | DTS ASSISTANCE SERVICES | $83K |
| Feb 13, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0101 | 541611 | HELP DESK SUPPORT | $2.0M |
| Jan 25, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019P0021 | 334112 | LEARNING MANAGEMENT SYSTEM&TECH SUPPORT/MAINTENANCE | $45K |
| Jan 11, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0020 | 541611 | DTS ASSISTANCE SERVICES | $81K |
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