# FP&C Consultants KC LLC

Canonical: https://abierto.us/vendors/fp-and-c-consultants-kc-llc-ljfpeg8d8zc8

- UEI: LJFPEG8D8ZC8
- CAGE: 7GSQ4
- Location: Kansas City, MO
- Awards in window: 11 (17 transactions), $661,622 obligated, January 9, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 10 awards, $661,622
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $639,643
- 541350 Building Inspection Services: $10,989
- 561210 Facilities Support Services: $10,989

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 36C25226N0336 (delivery order): $361,259, 252-Network Contract Office 12. Project 578-26-005 Fire Alarm System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25226N0336_3600_36C25223D0073_3600/
- 36C25226N0169 (delivery order): $164,331, 252-Network Contract Office 12. IDIQ Task Orders for Fire and Life Safety Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0169_3600_36C25223D0073_3600/
- 36C25226N0387 (delivery order): $47,599, 252-Network Contract Office 12. Mke to for Statement of Conditions. https://www.usaspending.gov/award/CONT_AWD_36C25226N0387_3600_36C25223D0073_3600/
- 36C25226N0430 (delivery order): $35,019, 252-Network Contract Office 12. IDIQ Task Orders for Fire and Life Safety Engineering Services at FHCC North Chicago, Illinois.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0430_3600_36C25223D0073_3600/
- 36C25226N0569 (delivery order): $24,851, 252-Network Contract Office 12. IDIQ Task Orders for Fire and Life Safety Engineering Services. E0 14398. https://www.usaspending.gov/award/CONT_AWD_36C25226N0569_3600_36C25223D0073_3600/
- 36C24125F0103 (delivery order): $19,925, 241-Network Contract Office 01. Join Commission Fire Barrier Inspection Follow on. https://www.usaspending.gov/award/CONT_AWD_36C24125F0103_3600_47QRAA20D006Z_4732/
- 36C25626P0320 (purchase order): $10,989, 256-Network Contract Office 16. Fire and Safety Survey Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0320_3600_-NONE-_-NONE-/
- 36C25626P0546 (purchase order): $10,989, 256-Network Contract Office 16. Fire and Life Safety Survey Services. https://www.usaspending.gov/award/CONT_AWD_36C25626P0546_3600_-NONE-_-NONE-/
- 36C25025F0690 (delivery order): $9,739, 250-Network Contract Office 10. Fire/Smoke Barrier Inspection/Statement of Conditions. https://www.usaspending.gov/award/CONT_AWD_36C25025F0690_3600_47QRAA20D006Z_4732/
- 36C25225N0224 (delivery order): $9,273, 252-Network Contract Office 12. Project 585-25-102: Evaluate Fire Pump System at the Oscar G. Johnson Vamc in Iron Mountain, Mi.. https://www.usaspending.gov/award/CONT_AWD_36C25225N0224_3600_36C25223D0073_3600/
- 36C25026P0282 (purchase order): $5,182, 250-Network Contract Office 10. Life Egress Study for Columbus Vaacc.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0282_3600_-NONE-_-NONE-/
- 36C25226N0262 (delivery order): $1,402, 252-Network Contract Office 12. 550-25-108 Fire Life Safety Review Renovate Bathrooms. https://www.usaspending.gov/award/CONT_AWD_36C25226N0262_3600_36C25223D0073_3600/
- 36C25223D0073: $0, 252-Network Contract Office 12. IDIQ Task Orders for Fire and Life Safety Engineering Services. E0 14398. https://www.usaspending.gov/award/CONT_IDV_36C25223D0073_3600/
- 47QRAA20D006Z: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D006Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fp-and-c-consultants-kc-llc-ljfpeg8d8zc8.