# Concord Professional Services, Inc. Canonical: https://abierto.us/vendors/concord-professional-services-inc-nz7cs4e6r7k6 - UEI: NZ7CS4E6R7K6 - CAGE: 1NZR5 - Location: Knoxville, TN - Awards in window: 28 (69 transactions), $1,180,219 obligated, January 7, 2025 to September 10, 2026 ## Awarding agencies - Maritime Administration: 6 awards, $565,098 - Offices, Boards and Divisions: 15 awards, $447,580 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $224,098 - Department of the Air Force: 1 awards, $23,299 - Federal Acquisition Service: 2 awards, $0 - Defense Finance and Accounting Service: 1 awards, -$6,264 - U.S. Fish and Wildlife Service: 2 awards, -$73,592 ## Industries - 561320 Temporary Help Services: $928,788 - 541990 All Other Professional, Scientific, and Technical Services: $224,098 - 541611 Administrative Management and General Management Consulting Services: $27,333 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 11 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - 693JF724F00016N (delivery order): $328,244, 693JF7 DOT Maritime Administration. This Req for Mod Adds Funds of $155,863.14 on Two Clins to Previously Exercised Option Year One for Po 693jf724f00016n. This Obligation Will Fund the Salary, and Any Related Travel Of, a Contractor Cultural Resources Professional/Section 106. https://www.usaspending.gov/award/CONT_AWD_693JF724F00016N_6938_GS10F0346P_4730/ - 693JF723F00166N (delivery order): $285,908, 693JF7 DOT Maritime Administration. MAR-540 Professional Service Contractor Req for Mod. https://www.usaspending.gov/award/CONT_AWD_693JF723F00166N_6938_47QREA22D001L_4732/ - 693JF723F00087N (delivery order): $258,848, 693JF7 DOT Maritime Administration. Technical Specialist Non Personal Professional Services. the Overall Period of Performance Will Be from 6/7/2023 Thru 6/6/2028 If, All Options Are Exercised.. https://www.usaspending.gov/award/CONT_AWD_693JF723F00087N_6938_GS10F0346P_4730/ - 15A00024PAQA00160 (purchase order): $224,098, ATF | Acquisitions Management Division. Contract Victim Specialist Services, to Include Advocacy, Support, and Training, for the Eastern & Western Regions.. https://www.usaspending.gov/award/CONT_AWD_15A00024PAQA00160_1560_-NONE-_-NONE-/ - 15JA6623F00000024 (delivery order): $222,277, U.S. Attorneys Office-Pa(E). Fraud Examiner Investigator Services. https://www.usaspending.gov/award/CONT_AWD_15JA6623F00000024_1501_47QREA22D001L_4732/ - 140F0S24F0030 (delivery order): $172,000, Fws, Over Sat G/S. Mod 2: Pop Ext Lines 20 and 30 VA Div Policy Concord SVS Communications. https://www.usaspending.gov/award/CONT_AWD_140F0S24F0030_1448_47QREA22D001L_4732/ - 15JA7623F00000016 (delivery order): $140,450, Eousa-Acquisitions Staff. FWM Legal Clerk. https://www.usaspending.gov/award/CONT_AWD_15JA7623F00000016_1501_47QREA22D001L_4732/ - 15JA0526F00000120 (delivery order): $119,825, Eousa-Acquisitions Staff. Flu Investigator. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000120_1501_47QRAA22D00FA_4732/ - 15JA7523F00000009 (delivery order): $104,077, U.S. Attorneys Office-Tn(M). General Clerk II (Civil Division). https://www.usaspending.gov/award/CONT_AWD_15JA7523F00000009_1501_47QREA22D001L_4732/ - 15JA6126F00000008 (delivery order): $69,947, U.S. Attorneys Office-Oh(S). Fact Witness Support Time and Material. https://www.usaspending.gov/award/CONT_AWD_15JA6126F00000008_1501_47QRAA22D00FA_4732/ - 15JA0425F00000020 (delivery order): $63,664, U.S. Attorneys Office-Fl(S). Contractor Employees Yrg$ 10048. https://www.usaspending.gov/award/CONT_AWD_15JA0425F00000020_1501_47QRAA22D00FA_4732/ - 15JA8226F00000004 (delivery order): $63,574, U.S. Attorneys Office-Vt. Reception Services. https://www.usaspending.gov/award/CONT_AWD_15JA8226F00000004_1501_47QRAA22D00FA_4732/ - 15JA3223F00000002 (delivery order): $46,918, U.S. Attorneys Office-Ky(E). Service Contract. https://www.usaspending.gov/award/CONT_AWD_15JA3223F00000002_1501_47QREA22D001L_4732/ - 15JA0520F00000324 (delivery order): $27,697, Eousa-Acquisitions Staff. Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_15JA0520F00000324_1501_GS07F0060N_4730/ - FA440722F0033 (delivery order): $23,299, FA4407 375 Cons LGC. Education and Testing Center Administrator in Reference to GSA RFQ #1525809. https://www.usaspending.gov/award/CONT_AWD_FA440722F0033_9700_GS07F0060N_4730/ - 15JA6119F00000006 (delivery order): $0, U.S. Attorneys Office-Oh(S). Administrative Change: Removing Outstanding Line Six (6) of Header Accounting Lines. https://www.usaspending.gov/award/CONT_AWD_15JA6119F00000006_1501_GS07F0060N_4730/ - 693JF724F00055N (delivery order): $0, 693JF7 DOT Maritime Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JF724F00055N_6938_GS10F0346P_4730/ - 47QRAA22D00FA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA22D00FA_4732/ - 47QREA22D001L: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QREA22D001L_4732/ - HQ042320F0029 (delivery order): -$6,264, Defense Finance and Accounting SVC. Ergonomic Consulting Service. https://www.usaspending.gov/award/CONT_AWD_HQ042320F0029_9700_GS10F0346P_4730/ - 15JA6122F00000012 (delivery order): -$21,076, U.S. Attorneys Office-Oh(S). FY25 Funding Adjustment. https://www.usaspending.gov/award/CONT_AWD_15JA6122F00000012_1501_GS07F0060N_4730/ - 15JA6121F00000004 (delivery order): -$34,076, U.S. Attorneys Office-Oh(S). Exercised Option for Pop 09/30/2025 - 09/29/2026. https://www.usaspending.gov/award/CONT_AWD_15JA6121F00000004_1501_GS07F0060N_4730/ - 15JA6122F00000009 (delivery order): -$39,930, U.S. Attorneys Office-Oh(S). De-Obligate Funding and Close Contract. https://www.usaspending.gov/award/CONT_AWD_15JA6122F00000009_1501_GS07F0060N_4730/ - 693JF724F00048N (delivery order): -$128,665, 693JF7 DOT Maritime Administration. Closeout. https://www.usaspending.gov/award/CONT_AWD_693JF724F00048N_6938_GS10F0346P_4730/ - 15JA6120F00000004 (delivery order): -$135,053, U.S. Attorneys Office-Oh(S). De-Obligation of Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_15JA6120F00000004_1501_GS07F0060N_4730/ - 693JF720F000039 (bpa call): -$179,237, 693JF7 DOT Maritime Administration. Temporary Contract Support. https://www.usaspending.gov/award/CONT_AWD_693JF720F000039_6938_693JF718A000005_6938/ - 15JA6122F00000011 (delivery order): -$180,715, U.S. Attorneys Office-Oh(S). De-Obligate Funds for Fy 2022,2023 and 2024. https://www.usaspending.gov/award/CONT_AWD_15JA6122F00000011_1501_GS07F0060N_4730/ - 140F0922F0157 (delivery order): -$245,592, FWS Sat Team 3. Modification 3- Deobligate Remaining Funds and Close Out the Order. https://www.usaspending.gov/award/CONT_AWD_140F0922F0157_1448_GS10F0346P_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concord-professional-services-inc-nz7cs4e6r7k6.