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Purchase order 70RCSJ23P00000035SESOM CONSULTANTS LLC

Overview

Award facts

Net obligations
$2.22M
$2,224,483of $2.22M potential value
Outlays (paid to date)
$2.16M
$2.16M paid of $2.22M obligated$2,155,530
Period of performance
Sep 30, 2023 to Sep 29, 2025
Ended
Modifications
8
Latest action Jul 23, 2026
Contract type
Purchase order
PIID 70RCSJ23P00000035

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

CONTRACT CLOSEOUT AND RECONCILIATION SUPPORT

Dates and value

Award date
Signed on Sep 27, 2023
Current value
$2,224,483Base and exercised options
Potential value (if all options are exercised)
$2,224,483

Obligations by fiscal year of action

  • FY2024: $830,000
  • FY2023: $1,394,483

Total across 2 fiscal years: $2,224,483

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENNA, VA
UEIGUBQELBSWGM4
CAGE code6MHT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySESOM CONSULTANTS LLC

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. OFF OF THE DIR CISA
Funded from
CAS - mission support; CAS - risk management operationsProgram activities070-0566Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R707SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70RCSJ23Q00000110(as reported)
Solicitation date
Sep 21, 2023

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $913,000
Latest action
Jul 23, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
May 6, 2024 — Option exercisedModification P00003; obligation change +$830,000
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)1
  • Option exercised1
9 actions recorded, Sep 27, 2023 to Jul 23, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RCSJ
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2023/2023-0566-000
  • 070-2024/2024-0566-000
  • 070-2025/2025-0566-000
  • 070-2026/2026-0566-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression