A2M4SEEN, LLLP
Doing business as A2M4SEEN LLLP
- DENVER, CO 80238-5008
- wrcolo.com (company website, opens in a new tab)
- Partnership or Limited Liability Partnership
- SAM active
- No verified credentials yet
- CMMCNot on file
- SPRSNone
- FCLVisible to paid members
- Small Business
- Women-Owned Small Business
Registration and small-business types: SAM.gov, synced Nov 9, 2026. Compliance: self-attested by the company unless marked verified. The SPRS chip shows a range, never the exact score. How verification works
- 36-mo obligations
- $1.7M
- Awards on record
- 26
- Contract vehicles
- 1On federal record
- Verified credentials
- 0
Compliance posture: unverified (SAM.gov baseline only)
A2M4SEEN, LLLP has not claimed this profile. What you see comes from public SAM.gov and USAspending records; no one from the company has confirmed CMMC, SPRS or clearance details yet. Learn more about CMMC 2.0
About A2M4SEEN, LLLP
- Headquarters
- DENVER, CO 80238-5008
Identifiers
UEI and CAGE come from SAM.gov. Other identifiers are listed by the company.
- UEIK1GLEL2V8M44
- CAGE0D9M0
Capabilities & differentiators
No capability narrative yet
Compliance posture
No compliance posture published yet
Facility clearance
Facility clearance: visible to paid members
Clearance levels are shown only to paying members; TeamingIndex does not advertise clearances (NISPOM 32 CFR 117.9). Learn more about facility clearances · Compare plans
Past performance
- 36-month obligations
- $1.7M
- Awards on record
- 26
- Top funding agencies
- Department of the Air Force · Public Buildings Service · U.S. Special Operations Command
25 most recent of 26 awards
FA251726FX053
Completed: Period of performance ended Sep 30, 2026FURNITURE PARTS
Department of Defense · Department of the Air Force
- Obligated
- $163.5K
- Period of performance
- Jun 17, 2026 – Sep 30, 2026
FA251726FX060
Completed: Period of performance ended Jun 24, 2026EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE
Department of Defense · Department of the Air Force
- Obligated
- $222.9K
- Period of performance
- May 24, 2026 – Jun 24, 2026
FA251726FX046
Completed: Period of performance ended Jun 1, 2026EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE
Department of Defense · Department of the Air Force
- Obligated
- $26.1K
- Period of performance
- May 1, 2026 – Jun 1, 2026
FA251726FX040
Completed: Period of performance ended May 25, 2026EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $108.7K
- Period of performance
- Apr 23, 2026 – May 25, 2026
47PJ0024F0369
Completed: Period of performance ended Jan 15, 2026THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRANSPORTATION.
General Services Administration · Public Buildings Service
- Obligated
- $65.5K
- Period of performance
- Aug 22, 2024 – Jan 15, 2026
FA700025F0147
Completed: Period of performance ended Dec 31, 2025EXECUTIVE CHAIRS
Department of Defense · Department of the Air Force
- Obligated
- $21K
- Period of performance
- Sep 23, 2025 – Dec 31, 2025
FA700025P0074
Completed: Period of performance ended Nov 13, 2025ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE.
Department of Defense · Department of the Air Force
- Obligated
- $86.5K
- Period of performance
- Aug 15, 2025 – Nov 13, 2025
FA251725FX055
Completed: Period of performance ended Oct 30, 2025EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $29.1K
- Period of performance
- Sep 30, 2025 – Oct 30, 2025
FA700025P0042
Completed: Period of performance ended Sep 30, 2025OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL ITEM ID: OUTPATIENTRECORDSFURNITURE
Department of Defense · Department of the Air Force
- Obligated
- $41.8K
- Period of performance
- Apr 28, 2025 – Sep 30, 2025
FA251725FG009
Completed: Period of performance ended Sep 30, 2025OFFICE FURNITURE
Department of Defense · Department of the Air Force
- Obligated
- $61.8K
- Period of performance
- Oct 1, 2024 – Sep 30, 2025
H9229525PE003
Completed: Period of performance ended May 25, 2025SOCNORTH HQ DESKS & WORKSTATIONS
Department of Defense · U.S. Special Operations Command
- Obligated
- $62.3K
- Period of performance
- Mar 17, 2025 – May 25, 2025
FA700025P0036
Completed: Period of performance ended May 6, 2025RECONFIGURE HERMAN MILLER FURNITURE MODULAR SYSTEM AND PROVIDE DESIGN LAYOUT.
Department of Defense · Department of the Air Force
- Obligated
- $4.3K
- Period of performance
- Apr 8, 2025 – May 6, 2025
47PJ0025F0070
Completed: Period of performance ended Apr 30, 2025"THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TERRACE, DENVER, CO TO INTERNAL TO 600S & 603 NORTH TERRACE,…
General Services Administration · Public Buildings Service
- Obligated
- $96.7K
- Period of performance
- Jan 15, 2025 – Apr 30, 2025
68HE0825P0004
Completed: Period of performance ended Mar 3, 2025OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER
Environmental Protection Agency
- Obligated
- $15.2K
- Period of performance
- Jan 2, 2025 – Mar 3, 2025
47PJ0025F0040
Completed: Period of performance ended Feb 28, 2025BIO AND FWS AGENCY MOVE. AGENCY MOVING FURNITURE TO BUILDING 53 AND BUILDING 41 (STORAGE) LOCATED ON THE DENVER FEDERAL CENTER, LAKEWOOD,…
General Services Administration · Public Buildings Service
- Obligated
- $28.6K
- Period of performance
- Dec 13, 2024 – Feb 28, 2025
FA251724FX026
Completed: Period of performance ended Dec 11, 2024EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $44.1K
- Period of performance
- Sep 11, 2024 – Dec 11, 2024
FA251724P0021
Completed: Period of performance ended Nov 29, 2024FY24 SPACECOM JOC FURNITURE
Department of Defense · Department of the Air Force
- Obligated
- $87K
- Period of performance
- Apr 19, 2024 – Nov 29, 2024
47PJ0024F0304
Completed: Period of performance ended Oct 31, 2024OFFICE RELOCATION SERVICES FOR THE ATF TOO.
General Services Administration · Public Buildings Service
- Obligated
- $21.2K
- Period of performance
- Jun 25, 2024 – Oct 31, 2024
FA251724FX042
Completed: Period of performance ended Oct 26, 2024EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $29.4K
- Period of performance
- Sep 26, 2024 – Oct 26, 2024
FA251724FX034
Completed: Period of performance ended Oct 20, 2024EXPANDED USE GOVERNMENT PURCHASE CARD - FOLDING WALLS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $125.3K
- Period of performance
- Sep 20, 2024 – Oct 20, 2024
FA251724FX019
Completed: Period of performance ended Oct 11, 2024FURNITURE FOR BUILDING 2, EXPANDED USE
Department of Defense · Department of the Air Force
- Obligated
- $61K
- Period of performance
- Jul 12, 2024 – Oct 11, 2024
FA251724FX024
Completed: Period of performance ended Sep 23, 2024EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense · Department of the Air Force
- Obligated
- $81.5K
- Period of performance
- Aug 23, 2024 – Sep 23, 2024
FA251724F0066
Completed: Period of performance ended Sep 14, 2024VENDOR IS TO PERFORM FURNITURE REMOVAL AND INSTALLATION IN ROOM B209, BLDG2, ON PETERSON SPACE FORCE BASE (SFB), CO.
Department of Defense · Department of the Air Force
- Obligated
- $156.5K
- Period of performance
- Jun 15, 2024 – Sep 14, 2024
47PJ0024F0354
Completed: Period of performance ended Aug 30, 2024PURPOSE IS FOR OFFICE RELOCATION SERVICES.
General Services Administration · Public Buildings Service
- Obligated
- $4.6K
- Period of performance
- Aug 6, 2024 – Aug 30, 2024
68HE0824F0013
Completed: Period of performance ended Aug 29, 2024THIS DOCUMENT COVERS PURCHASE OF EXECUTIVE HERMAN MILLER FURNITURE ITEMS FOUND IN THE QUOTE AND ASSOCIATED RENDERING (ATTACHED) FROM…
Environmental Protection Agency
- Obligated
- $11.2K
- Period of performance
- May 21, 2024 – Aug 29, 2024
| Award | Agency | NAICS · PSC | Obligated | Period of performance | Recompete |
|---|---|---|---|---|---|
FA251726FX053 under 47QSMA21D08NR FURNITURE PARTS | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $163.5K | Jun 17, 2026 – Sep 30, 2026 | Completed: Period of performance ended Sep 30, 2026 |
FA251726FX060 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $222.9K | May 24, 2026 – Jun 24, 2026 | Completed: Period of performance ended Jun 24, 2026 |
FA251726FX046 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $26.1K | May 1, 2026 – Jun 1, 2026 | Completed: Period of performance ended Jun 1, 2026 |
FA251726FX040 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $108.7K | Apr 23, 2026 – May 25, 2026 | Completed: Period of performance ended May 25, 2026 |
47PJ0024F0369 under 47QSMA21D08NR THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRANSPORTATION. | General Services Administration · Public Buildings Service | 337211 · V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $65.5K | Aug 22, 2024 – Jan 15, 2026 | Completed: Period of performance ended Jan 15, 2026 |
FA700025F0147 under 47QSMA21D08NR EXECUTIVE CHAIRS | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $21K | Sep 23, 2025 – Dec 31, 2025 | Completed: Period of performance ended Dec 31, 2025 |
FA700025P0074 ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE. | Department of Defense · Department of the Air Force | 337214 · 7110OFFICE FURNITURE | $86.5K | Aug 15, 2025 – Nov 13, 2025 | Completed: Period of performance ended Nov 13, 2025 |
FA251725FX055 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $29.1K | Sep 30, 2025 – Oct 30, 2025 | Completed: Period of performance ended Oct 30, 2025 |
FA700025P0042 OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL ITEM ID: OUTPATIENTRECORDSFURNITURE | Department of Defense · Department of the Air Force | 337214 · 7110OFFICE FURNITURE | $41.8K | Apr 28, 2025 – Sep 30, 2025 | Completed: Period of performance ended Sep 30, 2025 |
FA251725FG009 under 47QSMA21D08NR OFFICE FURNITURE | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $61.8K | Oct 1, 2024 – Sep 30, 2025 | Completed: Period of performance ended Sep 30, 2025 |
H9229525PE003 SOCNORTH HQ DESKS & WORKSTATIONS | Department of Defense · U.S. Special Operations Command | 337214 · 7110OFFICE FURNITURE | $62.3K | Mar 17, 2025 – May 25, 2025 | Completed: Period of performance ended May 25, 2025 |
FA700025P0036 RECONFIGURE HERMAN MILLER FURNITURE MODULAR SYSTEM AND PROVIDE DESIGN LAYOUT. | Department of Defense · Department of the Air Force | 337214 · 7110OFFICE FURNITURE | $4.3K | Apr 8, 2025 – May 6, 2025 | Completed: Period of performance ended May 6, 2025 |
47PJ0025F0070 under 47QSMA21D08NR "THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TERRACE, DENVER, CO TO INTERNAL TO 600S & 603 NORTH TERRACE,… | General Services Administration · Public Buildings Service | 337211 · V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $96.7K | Jan 15, 2025 – Apr 30, 2025 | Completed: Period of performance ended Apr 30, 2025 |
68HE0825P0004 OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER | Environmental Protection Agency | 449110 · 7110OFFICE FURNITURE | $15.2K | Jan 2, 2025 – Mar 3, 2025 | Completed: Period of performance ended Mar 3, 2025 |
47PJ0025F0040 under 47QSMA21D08NR BIO AND FWS AGENCY MOVE. AGENCY MOVING FURNITURE TO BUILDING 53 AND BUILDING 41 (STORAGE) LOCATED ON THE DENVER FEDERAL CENTER, LAKEWOOD,… | General Services Administration · Public Buildings Service | 337211 · V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $28.6K | Dec 13, 2024 – Feb 28, 2025 | Completed: Period of performance ended Feb 28, 2025 |
FA251724FX026 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $44.1K | Sep 11, 2024 – Dec 11, 2024 | Completed: Period of performance ended Dec 11, 2024 |
FA251724P0021 FY24 SPACECOM JOC FURNITURE | Department of Defense · Department of the Air Force | 337214 · 7110OFFICE FURNITURE | $87K | Apr 19, 2024 – Nov 29, 2024 | Completed: Period of performance ended Nov 29, 2024 |
47PJ0024F0304 under 47QSMA21D08NR OFFICE RELOCATION SERVICES FOR THE ATF TOO. | General Services Administration · Public Buildings Service | 337211 · V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $21.2K | Jun 25, 2024 – Oct 31, 2024 | Completed: Period of performance ended Oct 31, 2024 |
FA251724FX042 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $29.4K | Sep 26, 2024 – Oct 26, 2024 | Completed: Period of performance ended Oct 26, 2024 |
FA251724FX034 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FOLDING WALLS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7195MISCELLANEOUS FURNITURE AND FIXTURES | $125.3K | Sep 20, 2024 – Oct 20, 2024 | Completed: Period of performance ended Oct 20, 2024 |
FA251724FX019 under 47QSMA21D08NR FURNITURE FOR BUILDING 2, EXPANDED USE | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $61K | Jul 12, 2024 – Oct 11, 2024 | Completed: Period of performance ended Oct 11, 2024 |
FA251724FX024 under 47QSMA21D08NR EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $81.5K | Aug 23, 2024 – Sep 23, 2024 | Completed: Period of performance ended Sep 23, 2024 |
FA251724F0066 under 47QSMA21D08NR VENDOR IS TO PERFORM FURNITURE REMOVAL AND INSTALLATION IN ROOM B209, BLDG2, ON PETERSON SPACE FORCE BASE (SFB), CO. | Department of Defense · Department of the Air Force | 337211 · 7110OFFICE FURNITURE | $156.5K | Jun 15, 2024 – Sep 14, 2024 | Completed: Period of performance ended Sep 14, 2024 |
47PJ0024F0354 under 47QSMA21D08NR PURPOSE IS FOR OFFICE RELOCATION SERVICES. | General Services Administration · Public Buildings Service | 337211 · V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $4.6K | Aug 6, 2024 – Aug 30, 2024 | Completed: Period of performance ended Aug 30, 2024 |
68HE0824F0013 under 47QSMA21D08NR THIS DOCUMENT COVERS PURCHASE OF EXECUTIVE HERMAN MILLER FURNITURE ITEMS FOUND IN THE QUOTE AND ASSOCIATED RENDERING (ATTACHED) FROM… | Environmental Protection Agency | 337211 · 7110OFFICE FURNITURE | $11.2K | May 21, 2024 – Aug 29, 2024 | Completed: Period of performance ended Aug 29, 2024 |
Contract vehicles
From federal records
These seats come from federal records, the company’s own contract record on USAspending.gov or awarded labor rates in GSA CALC+, even though it has not listed them here. Orders are the company’s own awards under each contract (task orders, delivery orders and BPA calls).
- GSA Multiple Award Schedule (MAS)
Contract 47QSMA21D08NR · since Dec 2020
Last date to order on record: Dec 2, 2030
View record on USAspending.gov for contract 47QSMA21D08NR (opens in a new tab)
Source: USAspending.gov IDV contract record · as of Nov 13, 2026USAspending can lag GSA option exercises by a few weeks.
Orders under this contract started in the last 36 months: 20 · $1.4M obligated · latest started Jun 17, 2026
Source: USAspending.gov prime award records for contract 47QSMA21D08NR (opens in a new tab) · this company’s newest award record saved Nov 13, 2026
Proven teaming graph
No sub-award reports yet
Source: USAspending.gov sub-award reports (FSRS) (opens in a new tab) · sync date not recorded · Prime contractors report first-tier subcontracts of $30,000 or more. Amounts are reported sub-award values.
SBIR/STTR portfolio
No SBIR/STTR awards on record
Source: SBIR.gov award records (opens in a new tab) · sync date not recorded
FedRAMP offerings
No FedRAMP Marketplace listing
Source: FedRAMP Marketplace (opens in a new tab) · sync date not recorded
Exclusions & screening
SAM.gov exclusions
Not yet checked against SAM.gov exclusions.
Agencies generally may not award to excluded parties, and primes may not subcontract with them above the threshold in FAR 52.209-6 (except COTS items) without a compelling reason reported to the contracting officer (FAR 9.405, 9.405-2). Some exclusion types apply only to specific programs: read the record on SAM.gov.
Source: SAM.gov Exclusions (opens in a new tab) · sync date not recorded
Consolidated Screening List
No confirmed match on the Consolidated Screening List (screened Nov 13, 2026).
The list combines Commerce, State and Treasury export-control and sanctions lists. A “no match” result is a name-and-address screen, not an export-compliance determination.
Source: ITA Consolidated Screening List (opens in a new tab) · as of Nov 13, 2026
GSA CALC+ rate benchmark
No GSA CALC+ rates on record
Source: GSA CALC+ awarded ceiling rates (opens in a new tab) · sync date not recorded
NAICS, PSC & socio-economic status
NAICS codes
- 423210Title not in the curated listPrimarySmall business under this code’s size standard
- 238330Flooring Contractors
- 238390Other Building Finishing Contractors
- 337211Title not in the curated listSmall business under this code’s size standard
- 337214Title not in the curated listSmall business under this code’s size standard
- 423440Title not in the curated listSmall business under this code’s size standard
- 423450Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersSmall business under this code’s size standard
- 484210Title not in the curated list
- 493110General Warehousing and Storage
- 532420Title not in the curated list
- 541410Title not in the curated list
- 561740Title not in the curated list
- 811420Title not in the curated list
SAM.gov reports this entity as small under 5 of 13 NAICS codes. Size is determined per code (SBA size standards).
Socio-economic status
Self-represented in SAM.gov. WOSB and EDWOSB set-asides need SBA certification (13 CFR 127.300); SDVOSB and VOSB need SBA VetCert (13 CFR part 128). Confirm current certification before relying on it.
Learn more about small business set-asidesProduct & service codes (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- 7110OFFICE FURNITURE
- 7195MISCELLANEOUS FURNITURE AND FIXTURES
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE
- K071MODIFICATION OF EQUIPMENT- FURNITURE
- N071INSTALLATION OF EQUIPMENT- FURNITURE
PSC names from the Acquisition.gov PSC Manual (opens in a new tab) (April 2025 edition), checked Nov 12, 2026.
Teaming preferences
This company has not published teaming preferences.
Business development contact
No BD contact published
Corporate hierarchy
No parent entity reported in SAM.gov.
SBA counts affiliates when it determines whether a business is small (13 CFR 121.103), so a parent’s size can matter for set-aside work.
Data sources & provenance
SAM.gov
Registration, CAGE, NAICS, socio-economic status, corporate hierarchy and exclusions. Last synced Nov 9, 2026.
USAspending.gov
Prime award history and obligations (FPDS), synced nightly.
The contractor
Nothing yet: this profile has not been claimed by the company.
TeamingIndex verification
Credentials marked Verified were checked by a TeamingIndex reviewer; everything else is self-attested.
Corrections
Corrections to SAM.gov data must be made in SAM.gov; TeamingIndex picks them up on the next nightly sync. Go to SAM.gov (opens in a new tab)
Machine-readable: capability.md schema.org JSON-LD embedded in this page.
Zero CUI: TeamingIndex stores verification metadata only, never System Security Plans, POA&Ms or DD Form 254s.
Teaming
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