# Professional Management Consulting Services LLC

Canonical: https://abierto.us/vendors/professional-management-consulting-services-llc-cd2qds1efhp3

- UEI: CD2QDS1EFHP3
- CAGE: 5AHH1
- Location: Washington, DC
- Awards in window: 9 (38 transactions), $2,782,905 obligated, January 31, 2025 to August 28, 2026

## Awarding agencies

- U.S. Special Operations Command: 1 awards, $974,583
- Internal Revenue Service: 1 awards, $918,402
- National Science Foundation: 1 awards, $495,383
- Nuclear Regulatory Commission: 1 awards, $247,757
- Office of Personnel Management: 1 awards, $158,436
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$11,656

## Industries

- 541512 Computer Systems Design Services: $1,413,785
- 541513 Computer Facilities Management Services: $1,121,363
- 561499 All Other Business Support Services: $247,757
- 541511 Custom Computer Programming Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- H9224123C0003 (definitive contract): $974,583, Amsam-Spk. Network and Computer Support Services. https://www.usaspending.gov/award/CONT_AWD_H9224123C0003_9700_-NONE-_-NONE-/
- 2032H523F00605 (delivery order): $918,402, IT Operations. The Purpose of This Modification Is to Update the FPDS Description for Wage & Investment Support-Data Integration.. https://www.usaspending.gov/award/CONT_AWD_2032H523F00605_2050_47QTCB21D0016_4732/
- 49100424F0029 (delivery order): $495,383, Div of Acq and Cooperative Support. Belmont Forum Secretariat Operations and Collaborative Research Action Support. https://www.usaspending.gov/award/CONT_AWD_49100424F0029_4900_47QTCB21D0016_4732/
- 31310021C0002 (definitive contract): $247,757, Nuclear Regulatory Commission. Mail Handling and Courier Support Services for NRC Headquarters. https://www.usaspending.gov/award/CONT_AWD_31310021C0002_3100_-NONE-_-NONE-/
- 24361820C0004 (definitive contract): $158,436, OPM DC Central Office Contracting. Fsem - Mail Center Services - Po #24361820C0004. https://www.usaspending.gov/award/CONT_AWD_24361820C0004_2400_-NONE-_-NONE-/
- 47QTCB21D0016: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0016_4732/
- 75N98024D00012: $0, National Institutes of Health Olao. The Purpose of This Modification Is to Exercise Options 1-4 Iaw 52.217-9 Option to Extend the Term of the Contract. This Contract Action Is an Idiq. Option Periods Are Misused; the Correct Terminology Should Have Been "purchasing Periods".. https://www.usaspending.gov/award/CONT_IDV_75N98024D00012_7529/
- GS35F015GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F015GA_4732/
- H9224120C0002 (definitive contract): -$11,656, DCMA Mid-Atlantic. Computer Facilities Management Services. Mod Issued to Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_H9224120C0002_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/professional-management-consulting-services-llc-cd2qds1efhp3.