# Abba Project Management

Canonical: https://abierto.us/vendors/abba-project-management-flkbhc95mlw5

- UEI: FLKBHC95MLW5
- CAGE: 80E73
- Location: San Diego, CA
- Awards in window: 13 (41 transactions), $3,691,864 obligated, February 2, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $3,370,774
- National Park Service: 1 awards, $203,340
- U.S. Citizenship and Immigration Services: 1 awards, $117,750

## Industries

- 812930 Parking Lots and Garages: $2,447,745
- 485999 All Other Transit and Ground Passenger Transportation: $926,351
- 485410 School and Employee Bus Transportation: $317,768

## Competition

- Competed Under SAP: 10 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Campus Shuttle Bus (36C24625Q1112), $860,100. https://abierto.us/opportunities/36c24625q1112
- Assisted Parking Services | ABBA Project Management (36C26126Q0354), $282,000. https://abierto.us/opportunities/36c26126q0354
- Valet Services (36C25725Q0780), $5,231,508. https://abierto.us/opportunities/36c25725q0780
- VANIHCS Valet Services Fort Wayne (36C25025Q0015), $980,865. https://abierto.us/opportunities/36c25025q0015
- Valet Services (36C24525Q0169), $1,999,222. https://abierto.us/opportunities/36c24525q0169
- Parking for USCIS Field Office San Francisco, CA (70SBUR25Q00000040). https://abierto.us/opportunities/70sbur25q00000040
- Valet Services Solicitation (36C24624Q0828), $1,856,868. https://abierto.us/opportunities/36c24624q0828
- Emergent Shuttle Service for the Asheville VAMC (36C24625Q0125). https://abierto.us/opportunities/36c24625q0125
- Valet Svc for Asheville VAMC (36C24624Q0363), $1,990,632. https://abierto.us/opportunities/36c24624q0363

## Largest awards

- 36C24624P0756 (purchase order): $1,181,987, 246-Network Contracting Office 6. Valet Service. https://www.usaspending.gov/award/CONT_AWD_36C24624P0756_3600_-NONE-_-NONE-/
- 36C25726P0219 (purchase order): $1,052,616, 257-Network Contract Office 17. Patient Assisted Parking. https://www.usaspending.gov/award/CONT_AWD_36C25726P0219_3600_-NONE-_-NONE-/
- 36C24625P0050 (purchase order): $744,184, 246-Network Contracting Office 6. Valet Parking Services for Salem Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24625P0050_3600_-NONE-_-NONE-/
- 36C24525C0062 (definitive contract): $694,091, 245-Network Contract Office 5. Valet Services - Washington DC Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24525C0062_3600_-NONE-_-NONE-/
- 36C25025C0060 (definitive contract): $373,230, 250-Network Contract Office 10. Valet Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C25025C0060_3600_-NONE-_-NONE-/
- 36C24626P0146 (purchase order): $316,880, 246-Network Contracting Office 6. Shuttle Bus Service Emergency Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_36C24626P0146_3600_-NONE-_-NONE-/
- 36C26126P0518 (purchase order): $282,000, 261-Network Contract Office 21. Assisted Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C26126P0518_3600_-NONE-_-NONE-/
- 36C25726P0370 (purchase order): $281,574, 257-Network Contract Office 17. Patient Assisted Parking Service. https://www.usaspending.gov/award/CONT_AWD_36C25726P0370_3600_-NONE-_-NONE-/
- 36C24625P0241 (purchase order): $232,260, 246-Network Contracting Office 6. Emergent Shuttle Service. https://www.usaspending.gov/award/CONT_AWD_36C24625P0241_3600_-NONE-_-NONE-/
- 140P8623P0052 (purchase order): $203,340, PWR Goga. Modification P00001 Is to Exercise Option Year 1, from 10/01/2024 to 09/30/2025. the Contract Amount Is Increased by $61,452.00, from $89,930.68 to $151,382.68. All Terms and Conditions Remain Unchanged. Parking Fee Management Services - Golden Ga. https://www.usaspending.gov/award/CONT_AWD_140P8623P0052_1443_-NONE-_-NONE-/
- 70SBUR25P00000011 (purchase order): $117,750, Uscis Contracting Office. To Provide Reserved Parking Services for Government Vehicles with a Base Year and 4 Year Options. https://www.usaspending.gov/award/CONT_AWD_70SBUR25P00000011_7003_-NONE-_-NONE-/
- 36C24626P0069 (purchase order): $888, 246-Network Contracting Office 6. Shuttle Bus Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0069_3600_-NONE-_-NONE-/
- 36C26221C0014 (definitive contract): -$1,788,936, 262-Network Contract Office 22. Exercise of OY3 - OFF-SITE Parking Services for Vasdhs. Termination for Convenience of the Government.. https://www.usaspending.gov/award/CONT_AWD_36C26221C0014_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/abba-project-management-flkbhc95mlw5.