GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM19F4199FLYNN CONSULTING LLC

Overview

Award facts

Net obligations
$76.38K
$76,379of $76.38K potential value
Outlays (paid to date)
$67.57K
$67.57K paid of $76.38K obligated$67,568
Period of performance
Sep 29, 2019 to Dec 16, 2019
Ended
Modifications
3
Latest action May 6, 2025
Contract type
Delivery order
PIID 19AQMM19F4199

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Sep 29, 2019
Potential end of performance
Dec 15, 2019
Current value
$76,379Base and exercised options
Potential value (if all options are exercised)
$76,379
Parent contract vehicle
SAQMMA16D0122 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,122 (de-obligation)
  • FY2021: $10,038
  • FY2019: $73,463

Total across 3 fiscal years: $76,379

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFLYNN CONSULTING LLC
LocationDENVER, CO
UEIPFYMB189GWM1
CAGE code1GUH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLYNN CONSULTING LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80206-1222
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2019Base obligation at award: $73,463
Latest action
May 6, 2025 — Funding onlyModification P00003; funding only: changes obligations, not scope
Latest funding action
May 6, 2025 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
4 actions recorded, Sep 29, 2019 to May 6, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-X-4519-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression