# PBP Management Group, Inc.

Canonical: https://abierto.us/vendors/pbp-management-group-inc-l21kfgqd7wm8

- UEI: L21KFGQD7WM8
- CAGE: 3WJL0
- Location: Wichita, KS
- Awards in window: 30 (90 transactions), $4,317,290 obligated, January 1, 2024 to June 5, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $1,535,456
- Department of the Navy: 7 awards, $1,180,007
- Department of the Army: 5 awards, $1,120,507
- Under Secretary for Farm and Foreign Agricultural Services: 4 awards, $362,750
- Defense Health Agency: 1 awards, $96,877
- Defense Logistics Agency: 1 awards, $21,693

## Industries

- 562111 Solid Waste Collection: $1,117,897
- 491110 Postal Service: $948,188
- 561720 Janitorial Services: $826,133
- 561210 Facilities Support Services: $597,330
- 541990 All Other Professional, Scientific, and Technical Services: $362,750
- 561612 Security Guards and Patrol Services: $247,799
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $156,813
- 561730 Landscaping Services: $62,850
- 541330 Engineering Services: $0
- 711219 Other Spectator Sports: -$2,470

## Competition

- Competed Under SAP: 12 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Dry Cleaning Services - McConnell AFB, KS (HT940725Q0002). https://abierto.us/opportunities/ht940725q0002

## Largest awards

- 12FPC124F0099 (bpa call): $903,139, Fpac Bus Cntr-Acq Div-Central Sec. Kansas Administrative Services BPA Call, Option Period Two (2). https://www.usaspending.gov/award/CONT_AWD_12FPC124F0099_12D0_12FPC122A0009_12D0/
- W911SA23P3025 (purchase order): $786,094, W6QM MICC FT Mccoy (Rc). KS037 Custodial Service Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3025_9700_-NONE-_-NONE-/
- FA462126F0001 (delivery order): $652,135, FA4621 22 Cons PK. Integrated Solid Waste Management Services for Mcconnell AFB OY3 to - 01 Dec 25 Thru 30 Nov 26 See FA462123D0001 PWS (Dated 07 June 2024) for Performance Requirements. https://www.usaspending.gov/award/CONT_AWD_FA462126F0001_9700_FA462123D0001_9700/
- N0018921P0503 (purchase order): $588,095, NAVSUP FLT Log CTR Norfolk. Official Mail Processing Services-Crane. https://www.usaspending.gov/award/CONT_AWD_N0018921P0503_9700_-NONE-_-NONE-/
- FA462125F0003 (delivery order): $567,713, FA4621 22 Cons PK. Integrated Solid Waste Management Services for Mcconnell AFB OY2 to - 01 Dec 24 Thru 30 Nov 25SEE FA462123D0001 PWS (Dated 07 June 2024) for Performance Requirements. https://www.usaspending.gov/award/CONT_AWD_FA462125F0003_9700_FA462123D0001_9700/
- FA462024C0010 (definitive contract): $360,093, FA4620 92 Cons LGC. Performance of Base Mail Functions in Support of the 92 FSS Official Mail Center (Omc) in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA462024C0010_9700_-NONE-_-NONE-/
- N6945026F0066 (delivery order): $252,596, Navfacsyscom Southeast. Option Period 3 Funding. https://www.usaspending.gov/award/CONT_AWD_N6945026F0066_9700_N6945023D0012_9700/
- N6945025F0311 (delivery order): $251,601, Navfacsyscom Southeast. Cnrse Facility Investment. https://www.usaspending.gov/award/CONT_AWD_N6945025F0311_9700_N6945023D0012_9700/
- W911SA20P3082 (purchase order): $247,799, W6QM MICC FT Mccoy (Rc). 3001 Armed Security Guard Opt 3. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3082_9700_-NONE-_-NONE-/
- HT940725P0002 (purchase order): $96,877, Defense Health Agency. Laundry and Dry-Cleaning. https://www.usaspending.gov/award/CONT_AWD_HT940725P0002_9700_-NONE-_-NONE-/
- N6945024F0117 (delivery order): $87,715, Navfacsyscom Southeast. Opt 1 Period Funding 1jan24-31dec24. https://www.usaspending.gov/award/CONT_AWD_N6945024F0117_9700_N6945023D0012_9700/
- W911SA22P3058 (purchase order): $62,850, W6QM MICC FT Mccoy (Rc). FY22 Base Year Deob. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3058_9700_-NONE-_-NONE-/
- FA462124F0013 (delivery order): $38,315, FA4621 22 Cons PK. Laundry Dry Cleaning - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_FA462124F0013_9700_FA462121D0001_9700/
- FA462125F0008 (delivery order): $33,326, FA4621 22 Cons PK. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA462125F0008_9700_FA462121D0001_9700/
- SP451020P0010 (purchase order): $21,693, DLA Disposition Services - Ebs. 8507313816!FY24 Mida0284 Riley Custodial. https://www.usaspending.gov/award/CONT_AWD_SP451020P0010_9700_-NONE-_-NONE-/
- W50S7X22P0001 (purchase order): $18,347, W7M9 Uspfo Activity Ksang 184. Fy 25 KP Contract Option Yr 03. https://www.usaspending.gov/award/CONT_AWD_W50S7X22P0001_9700_-NONE-_-NONE-/
- W50S7X26PA004 (purchase order): $5,418, W7M9 Uspfo Activity Ksang 184. FY26 - KP Contract. https://www.usaspending.gov/award/CONT_AWD_W50S7X26PA004_9700_-NONE-_-NONE-/
- N0017819F8273 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8273_9700_N0017819D8273_9700/
- 12FPC122A0009: $0, Fpac Bus Cntr-Acq Div-Central Sec. Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_IDV_12FPC122A0009_12D0/
- FA462121D0001: $0, FA4621 22 Cons PK. Laundry and Dry Cleaning Services. https://www.usaspending.gov/award/CONT_IDV_FA462121D0001_9700/
- FA462123D0001: $0, FA4621 22 Cons PK. Integrated Solid Waste Management Services for Mcconnell AFB. https://www.usaspending.gov/award/CONT_IDV_FA462123D0001_9700/
- N0017819D8273: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8273_9700/
- N6945023D0012: $0, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_IDV_N6945023D0012_9700/
- FA462120C0004 (definitive contract): -$2,470, FA4621 22 Cons PK. Sports Official Contract. https://www.usaspending.gov/award/CONT_AWD_FA462120C0004_9700_-NONE-_-NONE-/
- FA462123F0031 (delivery order): -$3,684, FA4621 22 Cons PK. Deob as Funds Were Not Utilized for This Task Order for Iswm. https://www.usaspending.gov/award/CONT_AWD_FA462123F0031_9700_FA462123D0001_9700/
- FA462123F0011 (delivery order): -$11,706, FA4621 22 Cons PK. LDC Option Year 2 to. https://www.usaspending.gov/award/CONT_AWD_FA462123F0011_9700_FA462121D0001_9700/
- FA462123F0007 (delivery order): -$42,324, FA4621 22 Cons PK. Base Year Iswm Annual Reconciliation Deob. https://www.usaspending.gov/award/CONT_AWD_FA462123F0007_9700_FA462123D0001_9700/
- FA462124F0008 (delivery order): -$55,942, FA4621 22 Cons PK. Integrated Solid Waste Management Services for Mcconnell AFB. https://www.usaspending.gov/award/CONT_AWD_FA462124F0008_9700_FA462123D0001_9700/
- 12FPC123F0138 (bpa call): -$169,064, Fpac Bus Cntr-Acq Div-Central Sec. PBP - Management 1 Year Option on Contract 12fpc122ao009 for 34 Positions for Kansas Local and Program Support Positions. the Purpose of This Modification Is to Change the Part Time Position Located in the Kansas NRCS State Officer to a Fulltime Po. https://www.usaspending.gov/award/CONT_AWD_12FPC123F0138_12D0_12FPC122A0009_12D0/
- 12FPC122F0134 (bpa call): -$371,326, Fpac Bus Cntr-Acq Div-Central Sec. NRCS Kansas Administrative Assistant, Base Year Deobligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_12FPC122F0134_12D0_12FPC122A0009_12D0/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pbp-management-group-inc-l21kfgqd7wm8.