# 3KPC, Inc.

Canonical: https://abierto.us/vendors/3kpc-inc-c8r8kj1ammp3

- UEI: C8R8KJ1AMMP3
- CAGE: 77JG4
- Location: Herndon, VA
- Awards in window: 7 (37 transactions), -$35,675 obligated, February 2, 2024 to June 17, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 2 awards, $35,956
- Federal Acquisition Service: 2 awards, $0
- Executive Office of the President: 2 awards, -$17,735
- Office of the Inspector General: 1 awards, -$53,896

## Industries

- 541519 Other Computer Related Services: $138,743
- 541511 Custom Computer Programming Services: $0
- 541512 Computer Systems Design Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$17,735
- 541990 All Other Professional, Scientific, and Technical Services: -$53,896
- 541410 Interior Design Services: -$102,787

## Competition

- Not Available for Competition: 5 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1605C323C0003 (definitive contract): $138,743, Dol - Cas Division 3 Procurement. Conference Center Scheduling Tool Data Entry Specialist Services. https://www.usaspending.gov/award/CONT_AWD_1605C323C0003_1605_-NONE-_-NONE-/
- 47QTCA21D0076: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0076_4732/
- 47QTCB21D0063: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0063_4732/
- 11316020F0027OAS (delivery order): -$1,477, Eop - Office of Administration. DE-OB & Closeout. https://www.usaspending.gov/award/CONT_AWD_11316020F0027OAS_1100_11316020D1001EOP_1100/
- 11316020F0035OAS (delivery order): -$16,258, Eop - Office of Administration. DE-OB & Closeout. https://www.usaspending.gov/award/CONT_AWD_11316020F0035OAS_1100_11316020D1001EOP_1100/
- 75040123C00006 (definitive contract): -$53,896, Office of Inspector General. Removal of Contracting Officer'S Representative (Cor) for the Operations and Compliance/Policy Teams Support Services for Acquisitions Division. https://www.usaspending.gov/award/CONT_AWD_75040123C00006_7504_-NONE-_-NONE-/
- 1605DC19C0033 (definitive contract): -$102,787, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $102,786.94 from Contract Number 1605DC-19-C-0033.. https://www.usaspending.gov/award/CONT_AWD_1605DC19C0033_1605_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/3kpc-inc-c8r8kj1ammp3.