# Full Circle Group, Inc. Canonical: https://abierto.us/vendors/full-circle-group-inc-c49rm1ey1uy5 - UEI: C49RM1EY1UY5 - CAGE: 1LB57 - Location: Exton, PA - Awards in window: 27 (123 transactions), $19,601,201 obligated, January 1, 2024 to September 4, 2026 ## Awarding agencies - Department of the Army: 9 awards, $16,771,328 - Department of the Navy: 5 awards, $1,216,866 - Environmental Protection Agency: 2 awards, $1,137,616 - Bureau of Reclamation: 1 awards, $437,529 - Defense Commissary Agency: 1 awards, $47,461 - National Park Service: 1 awards, $0 - Federal Acquisition Service: 5 awards, $0 - National Institutes of Health: 2 awards, $0 - Centers for Disease Control and Prevention: 1 awards, -$9,600 ## Industries - 236220 Commercial and Institutional Building Construction: $16,445,746 - 611710 Educational Support Services: $1,058,966 - 541512 Computer Systems Design Services: $726,836 - 238290 Other Building Equipment Contractors: $713,312 - 541611 Administrative Management and General Management Consulting Services: $410,780 - 561320 Temporary Help Services: $152,013 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $49,800 - 561492 Court Reporting and Stenotype Services: $47,461 - 541219 Other Accounting Services: $5,887 - 541330 Engineering Services: $0 - 611420 Computer Training: $0 - 611430 Professional and Management Development Training: $0 - 541618 Other Management Consulting Services: -$9,600 ## Competition - Full and Open Competition After Exclusion of Sources: 15 awards - Full and Open Competition: 6 awards - Not Competed Under SAP: 5 awards - Not Competed: 1 awards ## Largest awards - W911SD24F0185 (delivery order): $16,181,910, W6QM Micc-West Point. Repair Steam Vaults F, E, D, C, West Point, Ny 10996. https://www.usaspending.gov/award/CONT_AWD_W911SD24F0185_9700_W911SD19D0003_9700/ - N0018922PZ121 (purchase order): $1,058,966, NAVSUP FLT Log CTR Norfolk. Instructor Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ121_9700_-NONE-_-NONE-/ - 68HERD21F0009 (delivery order): $726,836, Information Technology Acq Div (Ita. The Purpose of This Modification Is to Exercise Option Period Four. Technical Support for Oar Web Development and Maintenance. https://www.usaspending.gov/award/CONT_AWD_68HERD21F0009_6800_75N98119D00051_7529/ - 140R1020C0017 (definitive contract): $437,529, Pacific NW Region PN 6615. This Modification Is Being Executed to Change the Contracting Officer from Lance Fleming to Lisa Spiral O'Neil.. https://www.usaspending.gov/award/CONT_AWD_140R1020C0017_1425_-NONE-_-NONE-/ - 68HE0322F0039 (delivery order): $410,780, Region 3 Contracting Office. 47qraa20d0041/68he0322f0039 P00004. https://www.usaspending.gov/award/CONT_AWD_68HE0322F0039_6800_47QRAA20D0041_4732/ - W911SD22F0153 (delivery order): $304,273, W6QM Micc-West Point. Structural Steel Changes, Trophy Point Band Shell Project, West Point, Ny 10996.. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0153_9700_W911SD19D0003_9700/ - W91QV121C0017 (definitive contract): $275,782, W6QM Micc-Ft Belvoir. OY3 3 Months Incremental Funding. Elevator Maintenance and Inspections. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0017_9700_-NONE-_-NONE-/ - N0018923PZ143 (purchase order): $152,013, NAVSUP FLT Log CTR Norfolk. Price Fighters Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ143_9700_-NONE-_-NONE-/ - W91QV121C0046 (definitive contract): $49,800, W6QM Micc-Ft Belvoir. Funding for Additional Work. https://www.usaspending.gov/award/CONT_AWD_W91QV121C0046_9700_-NONE-_-NONE-/ - HDEC0521P0006 (purchase order): $47,461, Defense Commissary Agency. HQ Court Reporting Services - Partial Funding Feb. https://www.usaspending.gov/award/CONT_AWD_HDEC0521P0006_9700_-NONE-_-NONE-/ - N4008520P0017 (purchase order): $5,887, Navfacsyscom Mid-Atlantic. Funding Action. https://www.usaspending.gov/award/CONT_AWD_N4008520P0017_9700_-NONE-_-NONE-/ - 140P5122C0006 (definitive contract): $0, Ser East Mabo. The Purpose of This Modification Is to Extend the Period of Performance. the Period of Performance Is Changed From: 09/19/2022 - 01/31/2024 To: 09/19/2022 - 05/03/2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_140P5122C0006_1443_-NONE-_-NONE-/ - N0017819F7669 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7669_9700_N0017819D7669_9700/ - W911SD22F0144 (delivery order): $0, W6QM Micc-West Point. Maintenance/Repair/Construction--Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W911SD22F0144_9700_W911SD19D0003_9700/ - W911SD23F0195 (delivery order): $0, W6QM Micc-West Point. Egner Hall Freight/Passenger Elevator. https://www.usaspending.gov/award/CONT_AWD_W911SD23F0195_9700_W911SD19D0003_9700/ - 47QRAA20D0041: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA20D0041_4732/ - 47QREB19D0002: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_47QREB19D0002_4732/ - 47QTCB22D0372: $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_47QTCB22D0372_4732/ - 75N98119D00051: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00051_7529/ - 75N98120D00235: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. Extend the Ordering Period of Performance from April 29, 2024 Through October 29, 2024. Year 10 Labor Categories and Labor Rates Will Be Used for the Extended Ordering Period. No Adjustments to Any Labor Rates Will Occur at the Gwac Level. During T. https://www.usaspending.gov/award/CONT_IDV_75N98120D00235_7529/ - GS02F013DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F013DA_4732/ - GS35F008CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F008CA_4732/ - N0017819D7669: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7669_9700/ - W911SD19D0003: $0, W6QM Micc-West Point. To Exercise Option 52.217-8. https://www.usaspending.gov/award/CONT_IDV_W911SD19D0003_9700/ - 75D30120C07992 (definitive contract): -$9,600, CDC Office of Acquisition Services. Statistical Support, Data Management, and Program Management Contract. https://www.usaspending.gov/award/CONT_AWD_75D30120C07992_7523_-NONE-_-NONE-/ - W911SD20F0155 (delivery order): -$19,075, W6QM Micc-West Point. Retaining Wall Segment 1016. https://www.usaspending.gov/award/CONT_AWD_W911SD20F0155_9700_W911SD19D0003_9700/ - W911SD19F0197 (delivery order): -$21,362, W6QM Micc-West Point. Cadet Barracks Steam System Repairs. https://www.usaspending.gov/award/CONT_AWD_W911SD19F0197_9700_W911SD19D0003_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/full-circle-group-inc-c49rm1ey1uy5.