# Jeffrey Alan Group LLC

Canonical: https://abierto.us/vendors/jeffrey-alan-group-llc-nwnmma7jf5r9

- UEI: NWNMMA7JF5R9
- CAGE: 6N9F0
- Location: College Park, MD
- Awards in window: 12 (46 transactions), $103,681 obligated, January 10, 2024 to June 5, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 1 awards, $71,376
- Corporation for National and Community Service: 1 awards, $70,304
- Bureau of the Fiscal Service: 1 awards, $49,800
- Small Business Administration: 1 awards, $15,000
- National Park Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Highway Traffic Safety Administration: 2 awards, $0
- Bureau of Land Management: 2 awards, -$8,066
- Public Buildings Service: 1 awards, -$24,734
- National Archives and Records Administration: 1 awards, -$70,000

## Industries

- 611430 Professional and Management Development Training: $103,681
- 611710 Educational Support Services: $0

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 1 awards

## Largest awards

- 75P00121F80122 (delivery order): $71,376, Program Support Center Acq MGMT SVC. Instructional Design Services. https://www.usaspending.gov/award/CONT_AWD_75P00121F80122_7570_GS00F065DA_4732/
- 95332A22F00017 (delivery order): $70,304, Corporation for NTL Comm Service. 508 Compliance Support. https://www.usaspending.gov/award/CONT_AWD_95332A22F00017_9577_GS00F065DA_4732/
- 20346421F00045 (delivery order): $49,800, Arc Div Proc SVCS - CNCS. NCCC HQ Conversion of Hard Copy Training to Electronic Based. https://www.usaspending.gov/award/CONT_AWD_20346421F00045_2036_GS00F065DA_4732/
- 140L0122F0145 (delivery order): $15,818, Washington DC Office. Natural Resource Management Planning Course Development Mod P00001. https://www.usaspending.gov/award/CONT_AWD_140L0122F0145_1422_GS00F065DA_4732/
- 73351024F0133 (delivery order): $15,000, Ofc of Perf MGMT and Cfo. 508 Document Compliance Services for Odr&r. https://www.usaspending.gov/award/CONT_AWD_73351024F0133_7300_GS00F065DA_4732/
- 140P5123P0080 (purchase order): $0, Ser East Mabo. The Purpose of This Modification Is to Extend the Period of Performance at No Additional Cost to the Government. the Period of Performance Is Changed From: 08/21/2023 to 06/21/2024 To: 08/21/2023 to 09/30/2024. All Other Terms and Conditions Re. https://www.usaspending.gov/award/CONT_AWD_140P5123P0080_1443_-NONE-_-NONE-/
- 693JJ921F000194 (delivery order): $0, 693JJ9 NHTSA Office of Acquistion. Title: Development of Pupil Transportation Educational Materials for Schools. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000194_6940_GS00F065DA_4732/
- 693JJ923F000286 (delivery order): $0, 693JJ9 NHTSA Office of Acquistion. Title: Demonstration of the Safe System Approach: Training, Education and Practice. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000286_6940_GS00F065DA_4732/
- GS00F065DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F065DA_4732/
- 140L0122F0144 (delivery order): -$23,884, Washington DC Office. Visual Resource Management Computer Based Course Development Modification P00002. https://www.usaspending.gov/award/CONT_AWD_140L0122F0144_1422_GS00F065DA_4732/
- 47PB0123F0086 (delivery order): -$24,734, PBS R1 National Contracts Team. Modification to Terminate the Contract for Convenience of the Government and to De-Obligate the Remaining Funds on the Award.. https://www.usaspending.gov/award/CONT_AWD_47PB0123F0086_4740_GS00F065DA_4732/
- 88310321F00231 (delivery order): -$70,000, Nara Contracting Office. Records Management Training and Recorded Narration - Deobligate Excess Fy 2022 Funding in the Amount of $25,000.00 from Clin 0013 and $10,000.00 from Clin 0015.. https://www.usaspending.gov/award/CONT_AWD_88310321F00231_8800_GS00F065DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jeffrey-alan-group-llc-nwnmma7jf5r9.