# P3I, Incorporated

Canonical: https://abierto.us/vendors/p3i-incorporated-ddlzqklg9k36

- UEI: DDLZQKLG9K36
- CAGE: 1QHC4
- Location: Hopkinton, MA
- Awards in window: 9 (21 transactions), -$893,541 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Immediate Office of the Secretary of Transportation: 4 awards, -$54,555
- Department of the Air Force: 1 awards, -$838,985

## Industries

- 541330 Engineering Services: $0
- 541512 Computer Systems Design Services: $0
- 541513 Computer Facilities Management Services: -$54,555
- 541712 Professional, Scientific, and Technical Services: -$838,985

## Competition

- Full and Open Competition: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- DTRTVT8033 (delivery order): $100, 6913G6 Volpe Natl. Trans. Sys CNTR. Administrative Applications Development Services. Modification for Administrative Purposes to Correct Typographical Error in Mod 4, Remaining Balance Is $0.00, and Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_DTRTVT8033_6901_DTRS5703D30008_6901/
- N0017819F8252 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8252_9700_N0017819D8252_9700/
- N0018917FZ483 (delivery order): $0, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018917FZ483_9700_GS35F0247L_4730/
- 47QTCA20D000K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D000K_4732/
- DTRS5703D30008: $0, 6913G6 Volpe Natl. Trans. Sys CNTR. On Site Information Technology Support Services. Modification to Close the IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_DTRS5703D30008_6901/
- N0017819D8252: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8252_9700/
- DTRS5703D30008T0007 (delivery order): -$16,944, 6913G6 Volpe Natl. Trans. Sys CNTR. Peers Network Design Validation & Security Support - De-Obligation and Close Out of Task Order. https://www.usaspending.gov/award/CONT_AWD_DTRS5703D30008T0007_6901_DTRS5703D30008_6901/
- 00057200306CT0004DTRS5703D30008 (delivery order): -$37,711, 6913G6 Volpe Natl. Trans. Sys CNTR. Facility Management Services. Modification to Deobligate Funding.. https://www.usaspending.gov/award/CONT_AWD_00057200306CT0004DTRS5703D30008_6901_DTRS5703D30008_6901/
- 0002 (delivery order): -$838,985, FA8721 AFLCMC Pze CM. Procurement of Professional Acquisition Support Services (Pass) II Directorate. https://www.usaspending.gov/award/CONT_AWD_0002_9700_FA872113D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/p3i-incorporated-ddlzqklg9k36.