# Wilson Perumal & Company, LLC

Canonical: https://abierto.us/vendors/wilson-perumal-and-company-llc-kl3pftxx5yk5

- UEI: KL3PFTXX5YK5
- CAGE: 60BR7
- Location: Chicago, IL
- Awards in window: 11 (40 transactions), $5,991,199 obligated, January 15, 2024 to August 20, 2026

## Awarding agencies

- Department of the Army: 8 awards, $5,991,199
- Federal Acquisition Service: 2 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541614 Process, Physical Distribution, and Logistics Consulting Services: $5,991,199
- 481211 Nonscheduled Chartered Passenger Air Transportation: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- End-to-End Process Map and Standarization Ceiling Increase (W52P1J-21-D-0019). https://abierto.us/opportunities/w52p1j21d0019

## Largest awards

- W519TC23F0236 (delivery order): $2,241,528, W6QK ACC-RI. No Cost Period of Performance Extension from May 15, 2024 Until November 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0236_9700_W52P1J21D0019_9700/
- W519TC24F0505 (delivery order): $1,943,786, W6QK ACC-RI. Eils Modernization Task Order. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0505_9700_W52P1J21D0019_9700/
- W519TC26F0050 (delivery order): $973,056, W6QK ACC-RI. Asc Consultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0050_9700_W52P1J21D0019_9700/
- W519TC24F0102 (delivery order): $529,685, W6QK ACC-RI. Task Order to W52p1j-21-D-0019 for a Feasibility Study.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0102_9700_W52P1J21D0019_9700/
- W519TC24F0290 (delivery order): $334,834, W6QK ACC-RI. Task Order for Safety and Environmental Program Assessment for JMC Hq.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0290_9700_W52P1J21D0019_9700/
- W52P1J15C0066 (definitive contract): $0, DCMA South. Support Professional. https://www.usaspending.gov/award/CONT_AWD_W52P1J15C0066_9700_-NONE-_-NONE-/
- 47QRAA21D009L: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D009L_4732/
- 47QRCA25DS526: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS526_4732/
- W52P1J21D0019: $0, W6QK ACC-RI. Increase the Contract Ceiling by 5 Million. Improving Processes, Practices, Behaviors, Metrics, Use of Systems, Employment of Advanced Technologies, Operating Models, Strategies, Coordination, Reporting, Culture & Management of Human Capital for Amc.. https://www.usaspending.gov/award/CONT_IDV_W52P1J21D0019_9700/
- 0002 (delivery order): -$8,300, W6QK ACC-RI. Deobligation of Excess Funds Remaining on Oib Travel Clin 1002.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W52P1J16D0118_9700/
- W52P1J22F0212 (delivery order): -$23,389, W6QK ACC-RI. Deobligates Excess Funds from Clins 2002 and 2009.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0212_9700_W52P1J21D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wilson-perumal-and-company-llc-kl3pftxx5yk5.