# GP Strategies Corporation Canonical: https://abierto.us/vendors/gp-strategies-corporation-glrvv6fc6db3 - UEI: GLRVV6FC6DB3 - CAGE: 64825 - Location: Columbia, MD - Awards in window: 30 (93 transactions), $12,405,326 obligated, January 1, 2024 to September 11, 2026 ## Awarding agencies - Department of the Army: 9 awards, $8,067,526 - Office of the Assistant Secretary for Administration: 5 awards, $4,555,056 - National Institutes of Health: 5 awards, $89,037 - National Aeronautics and Space Administration: 1 awards, $77,000 - Department of the Navy: 2 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - Federal Highway Administration: 5 awards, -$383,294 ## Industries - 611710 Educational Support Services: $9,434,719 - 611430 Professional and Management Development Training: $4,190,276 - 611420 Computer Training: $80,175 - 541330 Engineering Services: $70,568 - 541519 Other Computer Related Services: -$3,220 - 541990 All Other Professional, Scientific, and Technical Services: -$1,367,192 ## Competition - Full and Open Competition: 24 awards - Not Competed Under SAP: 4 awards - Competed Under SAP: 2 awards ## Largest awards - W519TC24F0262 (delivery order): $8,451,608, W6QK ACC-RI. Life Cycle Logistics Support and Chemical Demilitarization Training Facility (Cdtf) Operations and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0262_9700_W52P1J21D0015_9700/ - 75P00124F80161 (delivery order): $3,764,178, Program Support Center Acq MGMT SVC. HHS Learning and Performance Management System (Lms) Hosting Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00124F80161_7570_GS02Q16DCR0017_4732/ - W519TC23F0310 (delivery order): $1,002,706, W6QK ACC-RI. Mod P00003 Is to Add Funding.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0310_9700_W52P1J21D0015_9700/ - 75P00123F80204 (delivery order): $794,028, Program Support Center Acq MGMT SVC. Learning Management Systems (Lms) Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00123F80204_7570_47QRAA21D005R_4732/ - 75N99024P00108 (purchase order): $80,175, NIH a E Construction. Gpilearn+ Online Courseware Features a Range of Topics That Cover Areas of Corporate Compliance, Worker Safety, and Technical Expertise. with the Training Following Industry-Recognized Trends, Our Lessons Capture More Complex or Advanced Concepts and. https://www.usaspending.gov/award/CONT_AWD_75N99024P00108_7529_-NONE-_-NONE-/ - 80NSSC24PA681 (purchase order): $77,000, NASA Shared Services Center. Specific Activities Include But Not Limited to Delivering the Following Workshops Over an 8-10 Week Period Beginning April 2024. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA681_8000_-NONE-_-NONE-/ - 75N93024F00169 (delivery order): $15,864, National Institutes of Health Niaid. 2208846 GP Strategies LMS Data Feed, Base Period: 3 Months of Support for Niaid and Ninds LMS Data Interface (Including Post Support Nte 8 Hours). https://www.usaspending.gov/award/CONT_AWD_75N93024F00169_7529_47QRAA21D005R_4732/ - 0004 (delivery order): $5,730, W6QK ACC-RI. Modification to Extend the Pop on Multiple Clins.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W52P1J15D0087_9700/ - HHSP23337001 (bpa call): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337001_7570_HHSP233201600013B_7555/ - HHSP23337002 (bpa call): $0, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP23337002_7555_HHSP233201600013B_7555/ - N0017819F7727 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7727_9700_N0017819D7727_9700/ - W52P1J22F0282 (delivery order): $0, W6QK ACC-RI. The Pop Extension Is to Allow the Following Tasks and Subsequent Invoicing to Be Completed: A. Completion of Building E4516 Chiller Corrective Maintenance Under PWS 3.4.1 Cma/Rcmd Buildings and Grounds Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0282_9700_W52P1J21D0015_9700/ - 47QRAA21D005R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D005R_4732/ - DTFH6112D00004: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Closeout This IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_DTFH6112D00004_6925/ - GS02Q16DCR0017: $0, Gsa/Fas/Pshc/Hcats. Human Capital and Training Solutions. https://www.usaspending.gov/award/CONT_IDV_GS02Q16DCR0017_4732/ - N0017819D7727: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7727_9700/ - W52P1J15D0087: $0, W6QK ACC-RI. Modification for GFP Property Relief.. https://www.usaspending.gov/award/CONT_IDV_W52P1J15D0087_9700/ - W52P1J21D0015: $0, DCMA Mid-Atlantic. Award Basic Contract. https://www.usaspending.gov/award/CONT_IDV_W52P1J21D0015_9700/ - 75N99020P00145 (purchase order): -$70, NIH a E Construction. NIH Cup Learning Management System. https://www.usaspending.gov/award/CONT_AWD_75N99020P00145_7529_-NONE-_-NONE-/ - 693JJ318F000094 (delivery order): -$500, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate and Close Out This Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ318F000094_6925_DTFH6114D00003_6925/ - 75N98022F00124 (delivery order): -$500, National Institutes of Health Olao. Fy 26 Udo Initiative GP Strategies Corporation:1207985 [22-001152]. https://www.usaspending.gov/award/CONT_AWD_75N98022F00124_7529_47QRAA21D005R_4732/ - 75P00118F37003 (bpa call): -$3,150, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75P00118F37003_7570_HHSP233201600013B_7555/ - 75N93018F00305 (delivery order): -$6,432, National Institutes of Health Niaid. Lms-Learning Hub Interface - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75N93018F00305_7529_GS00F0039N_4730/ - W52P1J21F0109 (delivery order): -$19,595, W6QK ACC-RI. Modification Created to Extend the Pop on Multiple Clins.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0109_9700_W52P1J21D0015_9700/ - 693JJ318F000169 (delivery order): -$87,871, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate and Close Out This Task Order. All Services Have Been Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_693JJ318F000169_6925_DTFH6117D00025_6925/ - 0003 (delivery order): -$107,126, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate and Close Out This Task Order. All Services Have Been Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_0003_6925_DTFH6114D00003_6925/ - 693JJ318F300054 (delivery order): -$187,796, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate $187,796.12 in Remaining Funds and Close Out This Task Order on Its Entirety. All Services Have Been Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_693JJ318F300054_6925_DTFH6117D00025_6925/ - W52P1J20F0350 (delivery order): -$334,929, W6QK ACC-RI. Period of Performance Extension for the Following Clins: 0007AB, 0007AC, 0007AF, 0007BA, 0007BB, and 0007BC. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F0350_9700_W52P1J15D0087_9700/ - W52P1J18F0363 (delivery order): -$466,817, W6QK ACC-RI. Modification Created to Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_W52P1J18F0363_9700_W52P1J15D0087_9700/ - W52P1J19F0690 (delivery order): -$571,176, W6QK ACC-RI. Modification Created to Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_W52P1J19F0690_9700_W52P1J15D0087_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gp-strategies-corporation-glrvv6fc6db3.