# Professional Management Enterprises, Inc.

Canonical: https://abierto.us/vendors/professional-management-enterprises-inc-t1jhh84sb9h8

- UEI: T1JHH84SB9H8
- CAGE: 4DDL8
- Location: Indianapolis, IN
- Awards in window: 11 (26 transactions), -$226,803 obligated, January 17, 2024 to June 30, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. Patent and Trademark Office: 4 awards, -$8,350
- Defense Counterintelligence and Security Agency: 1 awards, -$21,525
- U.S. Census Bureau: 1 awards, -$24,000
- Environmental Protection Agency: 1 awards, -$72,939
- Public Buildings Service: 2 awards, -$99,988

## Industries

- 541512 Computer Systems Design Services: $0
- 561320 Temporary Help Services: $0
- 541612 Human Resources Consulting Services: -$8,350
- 621112 Offices of Physicians, Mental Health Specialists: -$21,525
- 611430 Professional and Management Development Training: -$24,000
- 561210 Facilities Support Services: -$72,939
- 561720 Janitorial Services: -$99,988

## Competition

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

## Solicitations won

- Extension for Custodial and Related Services at the Indianapolis International Airport - TSA Location (47PF0019D0043). https://abierto.us/opportunities/47pf0019d0043

## Largest awards

- 47PF0019D0043: $48,347, PBS R5 Acquisition Management Division. Incorporates FAR 52.204-30 for Janitorial and Related Services for TSA Location, Indianapolis, In.. https://www.usaspending.gov/award/CONT_IDV_47PF0019D0043_4740/
- 36F79722D0023: $0, Nac Federal Supply Schedule. Administrative Update Mass Mod 0024. https://www.usaspending.gov/award/CONT_IDV_36F79722D0023_3600/
- GS35F500DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F500DA_4732/
- 1333BJ22F00272002 (delivery order): -$0, Department of Commerce Pto. HR Support. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00272002_1344_1333BJ18D00270003_1344/
- 1333BJ20F00270002 (delivery order): -$0, Department of Commerce Pto. Deobligation - 1333BJ20F00270002. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00270002_1344_1333BJ18D00270003_1344/
- 1333BJ22F00270003 (delivery order): -$2, Department of Commerce Pto. HR. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00270003_1344_1333BJ18D00270004_1344/
- 1333BJ20F00270005 (delivery order): -$8,348, Department of Commerce Pto. Office of Human Resources Compensation and Benefits Division (Cbd) Support Services: Closeout/Deob. https://www.usaspending.gov/award/CONT_AWD_1333BJ20F00270005_1344_1333BJ18D00270004_1344/
- HS002119C0003 (definitive contract): -$21,525, Defense Ci and Security Agency. Mental Health Evaluations. https://www.usaspending.gov/award/CONT_AWD_HS002119C0003_9700_-NONE-_-NONE-/
- 1333LB18F00000085 (bpa call): -$24,000, Department of Commerce Census. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_1333LB18F00000085_1323_1333LB18A00000002_1323/
- EPR61801 (definitive contract): -$72,939, Region 6 Contracting Office. Contract Title: US EPA Region 6 Facilities Support Services Mailroom and Administrative Support the Purpose of This Modification Is to De-Obligate Funding Totaling $72,939.35.. https://www.usaspending.gov/award/CONT_AWD_EPR61801_6800_-NONE-_-NONE-/
- 47PF0019D0004: -$148,335, PBS R5 Acquisition Management Division. Modification to Deobligate Excess Funds, Farc Janitorial Services, Chicago, Illinois. https://www.usaspending.gov/award/CONT_IDV_47PF0019D0004_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/professional-management-enterprises-inc-t1jhh84sb9h8.