# Performance Assessment Network, Inc.

Canonical: https://abierto.us/vendors/performance-assessment-network-inc-wuhxealqy6h9

- UEI: WUHXEALQY6H9
- CAGE: 1V2C3
- Parent: Wyoming Beverages Inc.
- Location: Carmel, IN
- Awards in window: 28 (63 transactions), -$3,273,087 obligated, January 5, 2024 to August 25, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 9 awards, $3,447,766
- Department of the Army: 1 awards, $53,186
- U.S. Special Operations Command: 1 awards, $18,500
- Federal Acquisition Service: 1 awards, $0
- Office of the Comptroller of the Currency: 1 awards, -$180,226
- Transportation Security Administration: 15 awards, -$6,612,314

## Industries

- 541512 Computer Systems Design Services: $4,000,974
- 513210 Software Publishers: $53,186
- 513199 All Other Publishers: $18,500
- 541519 Other Computer Related Services: $0
- 611710 Educational Support Services: -$180,226
- 541612 Human Resources Consulting Services: -$7,165,522

## Competition

- Full and Open Competition: 25 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B06C24F00000755 (delivery order): $3,849,697, Mission Support Contracting Division. Order Under Contract. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000755_7014_70B06C20D00000029_7014/
- 70B06C23F00001097 (delivery order): $459,119, Mission Support Contracting Division. Supplemental Agreement for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00001097_7014_70B06C20D00000029_7014/
- 70B06C24F00000287 (delivery order): $283,065, Mission Support Contracting Division. 2ND Task Order to Exercise the Remainder of Option Year Four (4) for CBP Automated Testing Services (Cats)under Contract 70B06C19D00000060.. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00000287_7014_70B06C19D00000060_7014/
- W9124D24P0078 (purchase order): $53,186, W6QM Micc-Ft Knox. 16PF Custom Report. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0078_9700_-NONE-_-NONE-/
- H9224024P0034 (purchase order): $18,500, Naval Special Warfare Command. 16PF Assessments and Reports. https://www.usaspending.gov/award/CONT_AWD_H9224024P0034_9700_-NONE-_-NONE-/
- 70T01018F5EHRM122 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01018F5EHRM122_7013_HSTS0116DHRM007_7013/
- HSBP1016J00699 (delivery order): $0, Procurement Directorate Contracting Division. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_HSBP1016J00699_7014_HSBP1013D00006_7014/
- 47QTCA24D001R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D001R_4732/
- 70B06C20D00000029: $0, Mission Support Contracting Division. Exercise OY4. https://www.usaspending.gov/award/CONT_IDV_70B06C20D00000029_7014/
- 70T01022F7663N010 (delivery order): -$3, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7663N010_7013_HSTS0116DHRM007_7013/
- 70B06C22F00000313 (delivery order): -$1,946, Mission Support Contracting Division. All Invoicing Under Line Items 10 and 20 Have Been Accounted For. This Modification Hereby Decreases the Unused Funding Under Task Order 70B06C22F00000313.. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00000313_7014_70B06C19D00000060_7014/
- 70T01021F7663N011 (delivery order): -$8,116, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01021F7663N011_7013_HSTS0116DHRM007_7013/
- 70T01022F7663N011 (delivery order): -$31,140, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7663N011_7013_HSTS0116DHRM007_7013/
- 70T01019F5EEOB004 (delivery order): -$34,480, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019F5EEOB004_7013_HSTS0116DHRM007_7013/
- 70T01023F7663N003 (delivery order): -$50,822, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01023F7663N003_7013_HSTS0116DHRM007_7013/
- 70T01023F7663N006 (delivery order): -$52,369, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01023F7663N006_7013_HSTS0116DHRM007_7013/
- 70T01021F7663N006 (delivery order): -$53,386, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01021F7663N006_7013_HSTS0116DHRM007_7013/
- 70T01022F7663N005 (delivery order): -$134,063, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7663N005_7013_HSTS0116DHRM007_7013/
- 70T01022F7663N001 (delivery order): -$168,413, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7663N001_7013_HSTS0116DHRM007_7013/
- 2031JW18C00002 (definitive contract): -$180,226, Comptroller of Currency Acqs. Anbe Assessment Administration and Test Centers Deobligate Excess Funds and Closeout. https://www.usaspending.gov/award/CONT_AWD_2031JW18C00002_2046_-NONE-_-NONE-/
- 70T01021F7663N003 (delivery order): -$207,873, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01021F7663N003_7013_HSTS0116DHRM007_7013/
- 70T01023F7663N007 (delivery order): -$297,726, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01023F7663N007_7013_HSTS0116DHRM007_7013/
- 70B06C22F00000615 (delivery order): -$307,843, Mission Support Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B06C22F00000615_7014_70B06C20D00000029_7014/
- 70B06C19F00000754 (delivery order): -$393,542, Mission Support Contracting Division. This Modification De-Obligates Unused Funding Under This Task Order.. https://www.usaspending.gov/award/CONT_AWD_70B06C19F00000754_7014_70B06C19D00000060_7014/
- 70B06C20F00001079 (delivery order): -$440,785, Mission Support Contracting Division. All Invoicing Under Line Item 10 Has Been Accounted For. This Modification Hereby Decreases the Funding Under Task Order 70B06C20F00001079, Line Item 10.. https://www.usaspending.gov/award/CONT_AWD_70B06C20F00001079_7014_70B06C19D00000060_7014/
- 70T01020F5EHRM090 (delivery order): -$1,313,256, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01020F5EHRM090_7013_HSTS0116DHRM007_7013/
- 70T01022F7663N009 (delivery order): -$1,989,404, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01022F7663N009_7013_HSTS0116DHRM007_7013/
- 70T01019F5EHRM067 (delivery order): -$2,271,263, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01019F5EHRM067_7013_HSTS0116DHRM007_7013/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/performance-assessment-network-inc-wuhxealqy6h9.