# Planning, Inc.

Canonical: https://abierto.us/vendors/planning-inc-v1l2kfhclsj4

- UEI: V1L2KFHCLSJ4
- CAGE: 1MZR5
- Location: Annandale, VA
- Awards in window: 10 (33 transactions), $396,815 obligated, January 4, 2025 to August 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $407,711
- Department of the Navy: 1 awards, $38,940
- Office of the Comptroller of the Currency: 1 awards, $26,710
- Department of the Air Force: 1 awards, $25,886
- U.S. Patent and Trademark Office: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Internal Revenue Service: 1 awards, -$2,637
- Defense Information Systems Agency: 2 awards, -$99,794

## Industries

- 561621 Security Systems Services (except Locksmiths): $305,453
- 611430 Professional and Management Development Training: $38,940
- 541214 Payroll Services: $28,350
- 561611 Investigation and Personal Background Check Services: $24,073
- 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: $0

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 36C25723P0021 (purchase order): $484,361, 257-Network Contract Office 17. Oy 2: Pacs and Physical Security Camera System. https://www.usaspending.gov/award/CONT_AWD_36C25723P0021_3600_-NONE-_-NONE-/
- HC102824P0031 (purchase order): $412,699, IT Contracting Division - PL83. Base Door Openers. https://www.usaspending.gov/award/CONT_AWD_HC102824P0031_9700_-NONE-_-NONE-/
- HC102823P0072 (purchase order): $264,501, IT Contracting Division - PL83. CCTV Digital Cameras and Monitors. https://www.usaspending.gov/award/CONT_AWD_HC102823P0072_9700_-NONE-_-NONE-/
- 2031JW20F00144 (delivery order): $81,690, Comptroller of Currency Acqs. OCC Retirement Seminars Training Support Services. https://www.usaspending.gov/award/CONT_AWD_2031JW20F00144_2046_GS02F0002R_4730/
- FA850120C0014 (definitive contract): $76,544, FA8501 Opl Contracting Afsc/Pzio. Preventive and Remedial Maintenance on Lenel United Technologies Access Control/Cctv System, Camera System, and All Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_FA850120C0014_9700_-NONE-_-NONE-/
- 36C24123P0105 (purchase order): $56,700, 241-Network Contract Office 01. Payroll Services. https://www.usaspending.gov/award/CONT_AWD_36C24123P0105_3600_-NONE-_-NONE-/
- 2043FY23F00054 (delivery order): $45,681, Taxpayer Focused Support. Present Fers and CSRS Retirement Seminars. https://www.usaspending.gov/award/CONT_AWD_2043FY23F00054_2050_GS02F0002R_4730/
- N6247025P0049 (purchase order): $38,940, Navfacsyscom Atlantic. Initial and Refresher Supervisory Training Services for Naval Facilities Engineering Systems Command (Navfac).. https://www.usaspending.gov/award/CONT_AWD_N6247025P0049_9700_-NONE-_-NONE-/
- N4008524P0018 (purchase order): $13,592, Navfacsyscom Mid-Atlantic. Human Resource Management Course 4/16 - 4/19/2024. https://www.usaspending.gov/award/CONT_AWD_N4008524P0018_9700_-NONE-_-NONE-/
- N4008524P2532 (purchase order): $13,592, Navfacsyscom Mid-Atlantic. Virtual Human Resource Management Course 8/27 - 8/30/2024. https://www.usaspending.gov/award/CONT_AWD_N4008524P2532_9700_-NONE-_-NONE-/
- N4008524P0027 (purchase order): $9,367, Navfacsyscom Mid-Atlantic. Virtual Human Resource Management Course 7/15 - 7/22/2024. https://www.usaspending.gov/award/CONT_AWD_N4008524P0027_9700_-NONE-_-NONE-/
- N4008524P2508 (purchase order): $9,367, Navfacsyscom Mid-Atlantic. Human Resource Management (Hrm) for Supvervisors Course. https://www.usaspending.gov/award/CONT_AWD_N4008524P2508_9700_-NONE-_-NONE-/
- 47QRAA24D00DB: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00DB_4732/
- GS02F0002R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0002R_4730/
- 1333BJ20F00054006 (bpa call): -$14,545, Department of Commerce Pto. Financial Literacy - This Is a Mod to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00054006_1344_1333BJ18A00050001_1344/
- HC102818P0005 (purchase order): -$303,692, IT Contracting Division - PL84. Non-Personal Services. https://www.usaspending.gov/award/CONT_AWD_HC102818P0005_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/planning-inc-v1l2kfhclsj4.