PM CONSULTING GROUP LLC
DBA: VISTANT
TOWSON, MARYLAND 212042370
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541611 | $81.39M | 476 |
| 541990 | $21.57M | 22 |
| 541618 | $3.98M | 10 |
| 561210 | $1.80M | 3 |
| 611420 | $638K | 4 |
| 541330 | $84K | 8 |
| 336611 | $5K | 8 |
| 541350 | $3K | 5 |
| 541714 | $3K | 4 |
| 541512 | $0 | 5 |
Contract Awards
50 awards found
DE-OBLIGATING DUE TO CANCELLING FUNDS.
DE-OBLIGATING DUE TO CANCELLING FUNDS.
TERMINATION FOR CONVENIENCE AND DE-OBLIGATING DUE TO CANCELLING FUNDS.
DE-OBLIGATING DUE TO CANCELLING FUNDS.
U.S. DEPARTMENT OF STATE'S BUREAU OF CYBERSPACE AND DIGITAL POLICY (CDP) REQUIRES A TASK ORDER FOR THE FOLLOWING TASKS. TASK 1 WILL DESIGN EVALUATION PROJECTS AND ISSUE MULTIPLE SUB-TASK ORDERS FOR THIRD PARTY EVALUATION (TPE) TEAMS TO SYSTEMATI
THIS CONTRACT IS FOR "CECOM COMMAND GROUP" SUPPORT SERVICE, PROVIDING COMMUNICATION AND EVENT PLANNING FOR THE OFFICE OF THE COMMUNICATION ELECTRONIC COMMAND (CECOM) COMMANDING GENERAL (CG).
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
ACQUISITION POLICY SUPPORT
DE-OBLIGATION
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-PERSONAL COMMUNICATIONS SUPPORT SERVICES TO THE COMMUNICATION ELECTRONICS COMMAND (CECOM) COMMAND GROUP, WHICH DIRECTLY SUPPORTS THE CECOM COMMANDING GENERAL (CG) AND CECOM SENIOR MANAGEMENT.
CLOSE OUT SERVICE-DEOBLIGATING EXTRA FUNDS.
HISTOTECHNOLOGIST SERVICES FOR WALTER REED
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS CANCELLING FUNDS IN THE AMOUNT OF -$50,000.00 FROM CLIN 2003.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
MAINTENANCE INSTRUCTOR- EXERCISE OF OPTION YEAR 2- THIS MODIFICATION FALLS WITHIN SECTION 2D AS A NON-COVERED CONTRACT.
PROGRAM SPECIALIST FOR USAID/SYRIA
WBG: VISTANT CONTRACT MODIFICATION
TO HIRE SHARON HART AS TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $74,023.01. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT
TO HIRE ALIA HAMMOURI AS COMMUNICATION & MEDIA STRATEGIC ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $127,515.32. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR
TO HIRE FAKHRI ALTWAL AS CHIEF OF STAFF (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $85,795.32. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER RECEIPT
WRITER/EDITOR SUPPORT TO USAID MOLDOVA DOC TEAM UNDER THE BPA MENA CONTRACT THE PURPOSE OF THIS MODIFICATION ORDER IS TO AMEND PERIOD OF PERFORMANCE OF THE AWARD. AS A RESULT, THE END DATE OF THE AWARD IS EXTENDED FROM DECEMBER 31, 2024 TO JANUARY 3
A&A SENIOR SPECIALIST SERVICES.
TECHNICAL ADVISOR (HUMAN RIGHTS) ISC POSITION.
COMMUNICATIONS SPECIALIST TO SUPPORT USAID/UKRAINE OFFICE OF ECONOMIC GROWTH (OEG)
TO HIRE IBRAHIM MAHFOUZ AS EDUCATION TECHNICAL ADVISOR FROM DECEMBER 29, 2024 TO DECEMBER 28, 2025 (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $136,549.25. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND A
TO HIRE A LEGAL ADVISOR (JANSEIT HAOBSH) IN THE NATIONAL CONVEYOR PROJECT MANAGEMENT UNIT AT THE MINISTRY OF WATER AND IRRIGATION (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $245,773.38. PROMPT PAYMENT: BILLS ARE TO BE PAID WI
72027922F50002
TO HIRE MAYADA SHAKKOUR AS EDUCATION TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $152,805.37. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR
TO HIRE MIA CHIN AS EDUCATION TECHNICAL ADVISOR (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $210,743.82. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER
THE PURPOSE OF THIS MODIFICATION # 03 IS TO ADD FUNDS TO THE BPA CALL (DAVID MCCLOUD). THE ADDITIONAL OBLIGATED AMOUNT IS $12,754.65. THE NEW TOTAL AMOUNT IS $47,665.05.
TO HIRE NOUR EMAM AS A TECHNICAL ADVISOR (LAWYER) AS DETAILED IN THE ORDER REQUIREMENTS FORM. THE TOTAL AMOUNT IS $50,401.94. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR - AFTER
WBG: VISTANT CONTRACT MODIFICATION
TO HIRE SADDAM KHLIEFAT AS NATIONAL CONVEYOR PROJECT MANAGEMENT UNIT DIRECTOR AT THE MINISTRY OF WATER AND IRRIGATION (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $245,917.58. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS
THE PURPOSE OF THIS MODIFICATION # 1 IS TO EXERCISE THE OPTION YEAR FOR THE SENIOR FINANCIAL ANALYST POSITION FROM NOVEMBER 26, 2024, TO NOVEMBER 25, 2025.
REQM TO ALLOW US TO MODIFY THE BPA CALL FOR MARIA BUSQUETS TO ADD FUNDS FOR TRAVEL TO THE AFGHANISTAN CONFERENCE SCHEDULED NOVEMBER 18 - 22, 2024.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (AHMAD LASH) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $4,308.48. THE NEW TOTAL AMOUNT IS $35,767.03.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (HANADI AL TAHER) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $7,290.41. THE NEW TOTAL AMOUNT IS $38,748.96.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (TAREK ABUL HAWA) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $10,895.24. THE NEW TOTAL AMOUNT IS $76,904.84.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (QAMAR ALMIMI) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $9,000.06. THE NEW TOTAL AMOUNT IS $40,458.61.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (HISHAM MAJALI) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $4,418.09. THE NEW TOTAL AMOUNT IS $35,876.64.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (TAREQ QANEER) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $9,490.01. THE NEW TOTAL AMOUNT IS $25,195.72.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL ENDING (ZIAD KASHOUR) ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $4,418.09. THE NEW TOTAL AMOUNT IS $35,876.64.
THE PURPOSE OF THIS MODIFICATION #1 IS TO ADD FUNDS TO THE BPA CALL (KHALED ABULAILA) ENDING ON DECEMBER 31, 2024. THE ADDITIONAL OBLIGATED AMOUNT IS $9,496.59. THE NEW TOTAL AMOUNT IS $25,202.30.
TO PROCURE TECHNICAL SUPPORT SERVICES
MEL SPECIALIST FOR USAID/YEMEN AND USAID/LIBYA
TO HIRE FERAS ALAZZAM AS SENIOR-LEVEL FINANCIAL ANALYST (AS DETAILED IN THE ORDER REQUIREMENTS FORM). THE TOTAL AMOUNT IS $232,282.51. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIALS AND/OR SERVICES - OR
DE-SUB-OBLIGATION OF $31,458.55
WRITER/EDITOR SUPPORT TO USAID MOLDOVA DOC TEAM UNDER THE BPA MENA CONTRACT THE PURPOSE OF THIS MODIFICATION ORDER IS TO AMEND PERIOD OF PERFORMANCE OF THE AWARD. AS A RESULT, THE END DATE OF THE AWARD IS EXTENDED FROM OCTOBER 31, 2024 TO DECEMBER 3
PUBLIC HEALTH TECHNICAL ADVISOR
Business Details
- UEI
- EF1MPLQXCGP5
- CAGE Code
- 567W3
- Address
- 100 WEST RD STE 300
TOWSON, MD 212042370 - Congressional District
- MD-02
- Phone
- 2409979013
Parent Company
PM CONSULTING GROUP LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov