# The Konterra Group LLC

Canonical: https://abierto.us/vendors/the-konterra-group-llc-elajw2lzvax6

- UEI: ELAJW2LZVAX6
- CAGE: 4SZN7
- Location: Akron, PA
- Awards in window: 12 (49 transactions), $1,783,184 obligated, January 31, 2024 to July 1, 2026

## Awarding agencies

- Agency for International Development: 2 awards, $1,751,561
- Department of State: 8 awards, $27,183
- National Institute of Standards and Technology: 1 awards, $4,440
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $1,922,827
- 611430 Professional and Management Development Training: $17,199
- 624190 Other Individual and Family Services: -$156,842

## Competition

- Not Competed Under SAP: 6 awards
- Full and Open Competition: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 7200AA24M00004 (delivery order): $1,908,403, USAID M/Oaa. The Purpose of This Modification Is to Execute Administrative Changes to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_7200AA24M00004_7200_GS10F0418Y_4732/
- 19FS1A26F0004 (delivery order): $9,984, Acquisitions - Fsi. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19FS1A26F0004_1900_GS10F0418Y_4732/
- 19FS1A24P0082 (purchase order): $9,392, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A24P0082_1900_-NONE-_-NONE-/
- 19FS1A24P0086 (purchase order): $8,805, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A24P0086_1900_-NONE-_-NONE-/
- 1333ND24FNB100196 (delivery order): $4,440, Department of Commerce NIST. Facilitated Discussion Groups Covering Special Difficult Topics Facilitated by Licensed Clinicians. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB100196_1341_GS10F0418Y_4732/
- 19AQMM23F3365 (delivery order): $0, Acquisitions - Aqm Momentum. ---------- Comments: Med Is Requesting the Base Year Funding of Mental Health Services Award 19aqmm23c0141 IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3365_1900_GS10F0418Y_4732/
- 19FS1A25P0062 (purchase order): $0, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A25P0062_1900_-NONE-_-NONE-/
- 19FS1A25P0063 (purchase order): $0, Acquisitions - Fsi. Training. https://www.usaspending.gov/award/CONT_AWD_19FS1A25P0063_1900_-NONE-_-NONE-/
- GS10F0418Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0418Y_4732/
- 19FS1A23P0089 (purchase order): -$499, Acquisitions - Fsi. De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_19FS1A23P0089_1900_-NONE-_-NONE-/
- 19FS1A23P0090 (purchase order): -$499, Acquisitions - Fsi. De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_19FS1A23P0090_1900_-NONE-_-NONE-/
- AIDOAAC1700092 (definitive contract): -$156,842, USAID HCTM. This Modification Changes the Cor from Lynn Vega to Alejandro Nguyen.. https://www.usaspending.gov/award/CONT_AWD_AIDOAAC1700092_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-konterra-group-llc-elajw2lzvax6.