# Training Technologies and Support, Inc. Canonical: https://abierto.us/vendors/training-technologies-and-support-inc-e4gkfn5njt23 - UEI: E4GKFN5NJT23 - CAGE: 67JR8 - Location: Leavenworth, KS - Awards in window: 26 (71 transactions), $4,285,485 obligated, January 26, 2024 to August 24, 2026 ## Awarding agencies - Department of Veterans Affairs: 9 awards, $2,263,525 - Department of the Army: 13 awards, $1,885,549 - Agricultural Research Service: 1 awards, $232,644 - Federal Acquisition Service: 1 awards, $0 - Public Buildings Service: 2 awards, -$96,233 ## Industries - 541690 Other Scientific and Technical Consulting Services: $3,908,908 - 561320 Temporary Help Services: $470,310 - 541611 Administrative Management and General Management Consulting Services: $2,500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 561730 Landscaping Services: $0 - 561210 Facilities Support Services: -$96,233 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Full and Open Competition: 8 awards - Competed Under SAP: 7 awards ## Largest awards - 36C24725F0106 (delivery order): $1,790,715, 247-Network Contract Office 7. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0106_3600_47QSMS24D00AE_4732/ - W91QF424F0319 (delivery order): $1,018,544, W6QM Micc-Ft Leavenworth. CRD Eab Assessment Labor. https://www.usaspending.gov/award/CONT_AWD_W91QF424F0319_9700_W91QF423D0009_9700/ - 36C77024N0037 (delivery order): $302,990, National Cmop Office. Janitorial Services Oy 4.. https://www.usaspending.gov/award/CONT_AWD_36C77024N0037_3600_36C77020D0007_3600/ - W91QF422F0218 (delivery order): $261,574, W6QM Micc-Ft Leavenworth. Mccoe IT Support OY2. https://www.usaspending.gov/award/CONT_AWD_W91QF422F0218_9700_W91QF417D0007_9700/ - 1232SA26F0425 (delivery order): $232,644, USDA ARS Afm Apd. Janitorial Services Needed to Maintain the Agricultural Research Center in a Clean, Sanitary, and Professional Condition. Services Include Two Locations in Fargo, Nd, and One in East Grand Forks, MN. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0425_12H2_47QSMS24D00AE_4732/ - W91QF426FA107 (delivery order): $226,449, W6QM Micc-Ft Leavenworth. Provide Instruction to the Spouses of Battalion Commanders and Battalion Level Command Sergeants Major.. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA107_9700_W91QF423D0009_9700/ - W91QF421F0090 (delivery order): $160,924, W6QM Micc-Ft Leavenworth. CRD Eab Assessment Labor - One Month Ext. https://www.usaspending.gov/award/CONT_AWD_W91QF421F0090_9700_W91QF417D0007_9700/ - 36C77025N0042 (delivery order): $152,867, National Cmop Office. Exercising 52.217-8 for 6MO. Extension Due to Delay in Transition from Leavenworth to Shawnee Facility.. https://www.usaspending.gov/award/CONT_AWD_36C77025N0042_3600_36C77020D0007_3600/ - 36C77025N0071 (delivery order): $115,076, National Cmop Office. Janitorial Services for the Leavenworth Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77025N0071_3600_36C77020D0007_3600/ - W91QF426FA103 (delivery order): $112,707, W6QM Micc-Ft Leavenworth. Operate the CGSC LRC to Provide an Environment and Capability That Assists Students in Improving Certain Academic Skills and Abilities to Include But Not Limited To: Effective Oral Presentation, Study Skills, Public Speaking, and Test Taking Skills.. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA103_9700_W91QF423D0009_9700/ - W91QF425FA184 (delivery order): $78,633, W6QM Micc-Ft Leavenworth. This Is a Non-Personal Service(S) Contract to Provide Continuing Education for Senior Leaders-Strategic Leadership (Cesl-Sl) Seminars in Both a Resident And/Or Virtual Delivery Modality as Determined by the Government.. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA184_9700_W91QF423D0009_9700/ - W91QF423F0016 (delivery order): $52,505, W6QM Micc-Ft Leavenworth. Cesl-Sl SPT. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0016_9700_W91QF417D0007_9700/ - 36C10X25N0192 (delivery order): $2,500, Sac Frederick. Update Govt Contact Pocs and Add Vaar Clause 852.222-71. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0192_3600_VA119A17D0111_3600/ - 36C77024N0052 (delivery order): $0, National Cmop Office. Adj Wages Due to Eo 14026 Dtd. 1.1.2024. https://www.usaspending.gov/award/CONT_AWD_36C77024N0052_3600_36C77020D0007_3600/ - 47PH0223F0329 (delivery order): $0, PBS R7 Services and Facilities Maintenance. The Purpose of This Modification Is to Change Asset Type on Purchase Request in Order for the Receiving Report to Be Submitted.. https://www.usaspending.gov/award/CONT_AWD_47PH0223F0329_4740_47PH0218D0010_4740/ - W912DQ24P1026 (purchase order): $0, W071 Endist Kansas City. Pop Ext Mod to FY23 Boundary Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DQ24P1026_9700_-NONE-_-NONE-/ - W91QF423F0164 (delivery order): $0, W6QM Micc-Ft Leavenworth. Cac Omnibus Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0164_9700_W91QF423D0009_9700/ - 36C77020D0007: $0, National Cmop Office. Janitorial Services Oy 4. https://www.usaspending.gov/award/CONT_IDV_36C77020D0007_3600/ - 47QSMS24D00AE: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00AE_4732/ - VA119A17D0111: $0, Sac Frederick. Uniform and Update IDIQ Contracts. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0111_3600/ - W91QF417D0007: $0, W6QM Micc-Ft Leavenworth. Combined Arms Center (Cac) Support Services. https://www.usaspending.gov/award/CONT_IDV_W91QF417D0007_9700/ - W91QF421A0039: $0, W6QM Micc-Ft Leavenworth. Cadd Atp PDF Into Milwiki Acws Migration Mod. https://www.usaspending.gov/award/CONT_IDV_W91QF421A0039_9700/ - W91QF423D0009: $0, W6QM Micc-Ft Leavenworth. FY24 Annual Review. https://www.usaspending.gov/award/CONT_IDV_W91QF423D0009_9700/ - W91QF421F0161 (delivery order): -$25,786, W6QM Micc-Ft Leavenworth. CTCD Tpo Opfor Jcids Support - Deob Base Period Travel. https://www.usaspending.gov/award/CONT_AWD_W91QF421F0161_9700_W91QF417D0007_9700/ - 47PH0218D0010: -$96,233, PBS R7 Services and Facilities Maintenance. The Purpose of This Modification Is to Deobligate Excess Funds Not Used During Life of Contract for Final Award Close Out. https://www.usaspending.gov/award/CONT_IDV_47PH0218D0010_4740/ - 36C77023N0058 (delivery order): -$100,623, National Cmop Office. Janitorial Services De-Obligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C77023N0058_3600_36C77020D0007_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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