# Project Services Group, LLC

Canonical: https://abierto.us/vendors/project-services-group-llc-kbr7ne4umg95

- UEI: KBR7NE4UMG95
- CAGE: 3URJ7
- Location: Suwanee, GA
- Awards in window: 8 (31 transactions), $379,568 obligated, January 22, 2024 to June 12, 2026

## Awarding agencies

- Department of Energy: 3 awards, $606,442
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Internal Revenue Service: 3 awards, -$226,874

## Industries

- 541611 Administrative Management and General Management Consulting Services: $579,558
- 611430 Professional and Management Development Training: $26,884
- 541519 Other Computer Related Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: $0
- 541512 Computer Systems Design Services: -$226,874

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards
- Not Available for Competition: 1 awards

## Largest awards

- 89303724FEM400311 (delivery order): $579,558, Savannah River Operations Office. Nuclear Materials Support Staff for Pu Program Storage and Disposition Analysis Support Services. Project Services Group Contract Gs-00f-120ca/89303724fem400311. Period of Performance Funded 1/1/24 - 12/31/24/ Add FAR Clauses 52.217-8 and 52-217-9.. https://www.usaspending.gov/award/CONT_AWD_89303724FEM400311_8900_GS00F120CA_4732/
- 89303325PEM000254 (purchase order): $26,884, Em-Environmental MGMT Con Bus CTR. This Purchase Order Is to Obtain Custom, Specialized Training in Micro-Computer Aided Cost Estimating System (Mcaces), Second Generation (Mii) Techniques for the Emcbc Office of Cost Estimating.. https://www.usaspending.gov/award/CONT_AWD_89303325PEM000254_8900_-NONE-_-NONE-/
- DEEM0003338: $0, Em-Environmental MGMT Con Bus CTR. Cost Estimating Contractor Support Indefinite-Delivery/Indefinite-Quantity Contract. https://www.usaspending.gov/award/CONT_IDV_DEEM0003338_8900/
- DTFAWA13A00210: $0, 693KA9 Contracting for Services. Mod P00001 Closeout BPA Due to End of Pop. https://www.usaspending.gov/award/CONT_IDV_DTFAWA13A00210_6920/
- GS00F120CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F120CA_4732/
- 2032H520F00043 (delivery order): -$0, Operation Services. Zlinux Migration Support. https://www.usaspending.gov/award/CONT_AWD_2032H520F00043_2050_GS00Q17GWD2272_4732/
- 2032H520F00195 (delivery order): -$6, IT Strategy and Modernization. Ibm Unisys Services Support.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00195_2050_GS00Q17GWD2272_4732/
- 2032H520F00697 (delivery order): -$226,867, IT Operations. Ibm Mainframe Service Support for IRS Covid-19 Support Initiatives. the Purpose of the Modification Is to De-Obligate Excess Remaining Funds on the Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H520F00697_2050_GS00Q17GWD2272_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/project-services-group-llc-kbr7ne4umg95.