AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM22F4000FLYNN CONSULTING LLC
Overview
Award facts
- Net obligations
- $206.35K
- $206,346of $206.35K potential value
- Period of performance
- Sep 20, 2022 to Oct 4, 2022
- Ended
- Modifications
- 0
- Latest action Sep 20, 2022
- Contract type
- Delivery order
- PIID 19AQMM22F4000
Description of requirement
FURN-INSTALL
Dates and value
- Award date
- Signed on Sep 20, 2022
- Potential end of performance
- Oct 3, 2022
- Current value
- $206,346Base and exercised options
- Potential value (if all options are exercised)
- $206,346
- Parent contract vehicle
- 19AQMM21D0075 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2022: $206,346
Total across 1 fiscal year: $206,346
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2022. View on USAspending · Recipient on SAM.gov
Recipient
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 organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- 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
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19AQMM21R0039
- Solicitation date
- Sep 20, 2022
- Notices
- Solicitation posted Feb 24, 2021
- Solicitation posted Feb 23, 2021
- Solicitation posted Feb 16, 2021
- Solicitation posted Feb 4, 2021
- Solicitation posted Jan 27, 2021
- Solicitation posted Dec 21, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Sep 20, 2022Base obligation at award: $206,346
- Latest action
- Sep 20, 2022 — Base awardModification 0; obligation change +$206,346
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $206,346
- Latest action: change in base and all options
- $206,346
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
- Single awardS
- 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
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-X-4519-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression