PROJECT SERVICES GROUP, LLC
Federal contractor profile
Total Awards
10
Total Obligated
$20.3M
Agencies Served
3
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 6 | $18.5M |
| Department of Energy | 2 | $1.6M |
| General Services Administration | 2 | $127,061.76 |
Expiring Contracts (2)
89303724FEM400311254 days remaining
NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/24 - 12/31/24.
Department of Energy|Expires Dec 31, 2026
$808,301.96
89303724FEM400311254 days remaining
NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/24 - 12/31/24.
Department of Energy|Expires Dec 31, 2026
$808,301.96
All Awards
FIRM FIXED PRICE
IBM MAINFRAME SERVICE SUPPORT - COVID19
Department of the Treasury2032H520F00697$4.3M
DELIVERY ORDER
IBM MAINFRAME SERVICE SUPPORT - COVID19
Department of the Treasury2032H520F00697$4.3M
DELIVERY ORDER
IAW FAR 16.505, THIS IS A TO FOR THE IRS FOR RATIONAL TOOL SERVICES. THE BASE YEAR IS 5/1/2020 - 4/30/2021. THERE IS ONE 12 MONTH OPTION YEAR. THIS IS A FFP TASK ORDER. THE TO CEILING SHALL NOT EXCEED $3,998,896.21.
Department of the Treasury2032H520F00295$4.2M
DELIVERY ORDER
ZLINUX MIGRATION SUPPORT
Department of the Treasury2032H520F00043$2.6M
DELIVERY ORDER
IBM UNISYS SERVICES SUPPORT.
Department of the Treasury2032H520F00195$2.5M
DELIVERY ORDER
NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/24 - 12/31/24.
Department of Energy89303724FEM400311$808,301.96
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
NUCLEAR MATERIALS SUPPORT STAFF FOR PU PROGRAM STORAGE AND DISPOSITION ANALYSIS SUPPORT SERVICES. PROJECT SERVICES GROUP CONTRACT DE-NA0003061/DOTO 89303721FEM000072. PERIOD OF PERFORMANCE FUNDED 1/1/24 - 12/31/24.
Department of Energy89303724FEM400311$808,301.96
DELIVERY ORDER
IBM UNISYS SERVICES SUPPORT
Department of the Treasury2032H519F00972$693,837.89
BPA CALL
IGF::OT::IGF THIS CALL ORDER IS FOR COST ESTIMATION SERVICES FOR SEVEN (7) LOCATIONS IN ATLANTA GA, MACON GA, WILMINGTON NC, GULFPORT MS AND MEMPHIS TN.
General Services Administration47PE0017F0001$127,061.76
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F120CA0
Contract Vehicles
Where PROJECT SERVICES GROUP, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.