# Gabriel Enterprises Consulting Group LLC

Canonical: https://abierto.us/vendors/gabriel-enterprises-consulting-group-llc-yx6qz9dyuv53

- UEI: YX6QZ9DYUV53
- CAGE: 63LJ2
- Location: Apollo Beach, FL
- Awards in window: 10 (41 transactions), $4,097,833 obligated, January 25, 2024 to September 3, 2026

## Awarding agencies

- Department of the Army: 2 awards, $2,494,526
- Washington Headquarters Services: 1 awards, $1,603,307
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 2 awards, $0
- Small Business Administration: 2 awards, $0
- Export-Import Bank of the United States: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $2,494,526
- 611430 Professional and Management Development Training: $1,603,307
- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W911S025PA003 (purchase order): $1,702,210, W6QM Micc-Fdo FT Eustis. U.S. Army Training and Doctrine Command Virtual Branch Orientation Services. https://www.usaspending.gov/award/CONT_AWD_W911S025PA003_9700_-NONE-_-NONE-/
- HQ003425CE113 (definitive contract): $1,603,307, Washington Headquarters Services. The Service Provides Comprehensive Training Development, Delivery Support, and Lifecycle Maintenance for DOD Oigs Case Management Training Programs, Centered on the Defense Case Activity Tracking System (Dcats).. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE113_9700_-NONE-_-NONE-/
- W911S021P0004 (purchase order): $792,316, W6QM Micc-Fdo FT Eustis. Labor. https://www.usaspending.gov/award/CONT_AWD_W911S021P0004_9700_-NONE-_-NONE-/
- 693KA919F00059 (bpa call): $0, 693KA9 Contracting for Services. Mod P00004 Revised Total Contract Value to Actual Spent. https://www.usaspending.gov/award/CONT_AWD_693KA919F00059_6920_693KA918A00070_6920/
- 73351018F0342 (delivery order): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00011 Is to Administratively Closeout This E-Delivery/Task Order in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged. 8(A) Training as Described Per Pws. Exerci. https://www.usaspending.gov/award/CONT_AWD_73351018F0342_7300_47QTCA18D000J_4732/
- 73351020P0027 (purchase order): $0, Ofc of Perf MGMT and Cfo. Gabriel WEB-BASED Training. https://www.usaspending.gov/award/CONT_AWD_73351020P0027_7300_-NONE-_-NONE-/
- 83310118P0037 (purchase order): $0, Export Import Bank of US. $0 Closeout. https://www.usaspending.gov/award/CONT_AWD_83310118P0037_8300_-NONE-_-NONE-/
- 47QTCA18D000J: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D000J_4732/
- 47QTCB22D0355: $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_47QTCB22D0355_4732/
- 693KA918A00070: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00070_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gabriel-enterprises-consulting-group-llc-yx6qz9dyuv53.