IMMERSION CONSULTING LLC
DBA: IMMERSION
ANNAPOLIS, MARYLAND 214014561
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $17.98M | 60 |
| 541512 | $12.52M | 33 |
| 541511 | $7.43M | 44 |
| 541219 | $5.59M | 19 |
| 541611 | $5.46M | 35 |
| 511210 | $23K | 1 |
| 541715 | $3K | 5 |
| 541519 | $0 | 1 |
| 611430 | $-14,343.98 | 1 |
| 518210 | $-61,930.04 | 2 |
Contract Awards
50 awards found
TRAINING AND INSTRUCTIONAL DESIGN SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN PREPARATION FOR CLOSEOUT.
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO LABOR, TRAVEL, AND CAF.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN(S) 0003, 0004, 1001, 1002, 1003, 1004, 2003, 2004, 3003, 3004 IN THE AMOUNT OF $14,318.78 AND TO UPDATE THE CO.
DEFENSE TRAVEL MANAGEMENT OFFICE TRAVEL OPERATIONS MANAGEMENT SUPPORT SERVICES
DEFENSE TRAVEL SYSTEMS SUPPORT
THE PURPOSE OF THE MODIFICATION IS TO UPDATE KS AND ASSIGN ACOR.
FINANCIAL SYSTEMS MODERNIZATION SUPPORT SERVICES FOR OCFO. THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 CLINS 2001- 2003. SECTION 2(D) NON-COVERED CONTRACT.
DEFENSE TRAVEL SYSTEM SUPPORT
DEFENSE TRAVEL SYSTEM SUPPORT.
THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT IN TRAVEL ADMINISTRATION TO ASSIST COMMANDER, NAVAL AIR FORCE ATLANTIC (CNAL) IN ACHIEVING ITS GOALS.
MODIFICATION TO EXERCISE OPTION PERIOD FOUR FROM 6/22/2025 - 6/21/2026 VIA CLINS 5000 AND 7000 AND UPDATE COR AND CONTRACTING OFFICER INFORMATION IN SECTION G.
DE-OBLIGATION OF $16,355.63. COMPLETION AND EST. ULTIMATE COMPLETION DATE IS 12/14/2024.
TRAVEL OPERATIONS MANAGEMENT SUPPORT
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
THIS ACTION IS A SECTION 2(D) NON-COVERED CONTRACT PER EO, IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE. EXERCISE OPTION PERIOD 4
USNA DEFENSE TRAVEL SYSTEM SUPPORT
DHA FOD-ACCOUNTING OPERATIONS DEFENSE TRAVEL SYSTEM AND CENTRALLY BILLED ACCOUNT RECONCILIATION SUPPORT
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
THE CONTRACTOR SHALL SUPPLY TECHNICAL, ADMINISTRATIVE, AND FUNCTIONAL SUPPORT TO NAVSUP CCPMD DTS PROGRAM MANAGEMENT OFFICE.
HELP DESK SUPPORT/AUTOMATION AND TRAINING
COAST GUARD MISSION PLANNING SYSTEM- THE PURPOSE OF THIS AWARD IS TO EXERCISE THE NEXT ORDERING PERIOD. THIS AWARD IS A CONTINUATION OF THE DELIVERY ORDER ON 70Z02325F71100003
USNA DEFENSE TRAVEL SYSTEM SUPPORT
MODIFICATION TO REVISE THE CONTRACT ACCESS FEE. THE USCIS OCFO, FINANCIAL MANAGEMENT DIVISION (FMD), FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) REQUIRES CONTRACTOR SUPPORT TO ASSIST THE USCIS PROGRAM MANAGER (PM)
THE PURPOSE OF THIS MODIFICATION P00004 IS TO CHANGE THE COR. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
EXERCISE ALTAIR MONARCH LICENSE/SUBSCRIPTION OPTION YEAR 3 PERIOD OF PERFORMANCE. CUSTOMER IS USING THEIR OPTION TO GO FORTH WITH YEAR 3. YEAR 3 PERIOD OF PERFORMANCE IS FROM 23SEPT2024 TO 22 SEPT2025.
DEFENSE TRAVEL SYSTEMS SUPPORT
EXERCISE OPTION PERIOD 1 MODIFICATION USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) FINANCIAL SYSTEMS MODERNIZATION (FSM) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT
ADD FUNDING AND CHANGE CONTRACT LINE-ITEM NUMBER STRUCTURE FROM FIRM FIXED PRICED TO LABOR HOUR
COMMON CORE SUPPORT SERVICES
THE CONTRACTOR SHALL PROVIDE LOGISTICS SUPPORT IN TRAVEL ADMINISTRATION TO ASSIST COMMANDER, NAVAL AIR FORCE ATLANTIC (CNAL) IN ACHIEVING ITS GOALS.
DEFENSE TRAVEL SYSTEM SUPPORT
SOFTWARE
TRAVEL OPERATIONS MANAGEMENT SUPPORT
R&D COORDINATION & HORIZON SCANNING OPTION YEAR 3 CONTRACT #70RCSA21FR0000080
CLOSEOUT
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
CLOSEOUT AND DE-OBLIGATION OF CONTRACT NUMBER 70RCSA20FR0000066.
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED TRAVEL AND CAF FUNDS IN BASE PERIOD AND OPTION PERIODS 1 AND 2. ADJUSTED CAF RATE FROM 0.25% TO 0.10% IN OP3 AND OP4.
USNA DEFENSE TRAVEL SYSTEM SUPPORT
EXERCISE OPTION PERIOD 3
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FROM 6/22/2024 - 6/21/2025 VIA CLINS 1003 AND 3003 APPLY.
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
$8,000.00 DEOBLIGATION OF CLIN 0002 AND UPDATE CAF RATE FOR 2024
EXERCISE OPTION UNDER 52.217-8 -- OPTION TO EXTEND SERVICES, CONTRACTING OFFICER CHANGE, AND TRANSFER TO THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY CHIEF OF THE CONTRACTING OFFICE
EXERCISE OPTION YEAR 03
CDER TRAVEL TRAINING
DEFENSE TRAVEL SYSTEM SUPPORT
EXERCISE OPTION PERIOD TWO
TRAVEL OPERATIONS MANAGEMENT SUPPORT
Business Details
- UEI
- PNFEKKN4HDS4
- CAGE Code
- 32FX8
- Address
- 2200 SOMERVILLE ROAD SUITE 100
STE 100
ANNAPOLIS, MD 214014561 - Congressional District
- MD-03
- Phone
- 4434585729
Parent Company
IMMERSION CONSULTING LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov