GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RFP320FREH00016LMI CONSULTING, LLC

Overview

Award facts

Net obligations
$37.01M
$37,010,004of $39.48M potential value
Outlays (paid to date)
$20.08M
$20.08M paid of $37.01M obligated$20,081,260
Period of performance
Jun 26, 2020 to Jan 16, 2026
Ended
Modifications
24
Latest action Mar 9, 2026
Contract type
Delivery order
PIID 70RFP320FREH00016

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

STRATEGIC INTEGRATION SUPPORT SERVICES

Dates and value

Award date
Signed on Jun 5, 2020
Potential end of performance
Jan 15, 2026
Current value
$37,010,004Base and exercised options
Potential value (if all options are exercised)
$39,478,320
Parent contract vehicle
GS00Q14OADU141 (IDC, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$66 (de-obligation)
  • FY2025: $2,701,152
  • FY2024: $7,973,029
  • FY2023: $8,232,255
  • FY2022: $6,421,781
  • FY2021: $6,050,310
  • FY2020: $5,631,542

Total across 7 fiscal years: $37,010,004

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameLMI CONSULTING, LLC
LocationTYSONS CORNER, VA
UEIQVEKLLJUGHJ7
CAGE code8H8R0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLMI CONSULTING, LLC

Business types and certifications

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 Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 3 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
CAS - fps operations; Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Mclean, Fairfax County, Virginia 22102-3381
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
2

Solicitation and notices

Solicitation ID
70RFP320REH000002(as reported)
Solicitation date
Mar 5, 2020

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 5, 2020Base obligation at award: $4,712,223
Latest action
Mar 9, 2026 — Change orderModification P00024; obligation change -$66
Latest substantive action
Mar 9, 2026 — Change orderModification P00024; obligation change -$66
Latest funding action
Sep 29, 2025 — Funding onlyModification P00022; obligation change +$2,701,919; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order10
  • Other administrative action6
  • Option exercised4
  • Funding only3
  • Terminated for convenience1
25 actions recorded, Jun 5, 2020 to Mar 9, 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)
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
-$66
Latest action: change in base and all options
-$66

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP3
Transactions recorded under this award key
25

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.1: Rental payments to GSA
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression