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AWARDDELIVERY ORDERSmall business

Delivery order FA254319FA032MANAGEMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$1.11M
$1,106,226of $2.49M potential value
Outlays (paid to date)
$9.03K
$9.03K paid of $1.11M obligated$9,031
Period of performance
Sep 30, 2019 to Mar 29, 2025
Ended
Modifications
12
Latest action Sep 25, 2024
Contract type
Delivery order
PIID FA254319FA032

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

PROGRAM MANAGEMENT SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 27, 2019
Potential end of performance
Mar 28, 2025
Current value
$1,305,547Base and exercised options
Potential value (if all options are exercised)
$2,493,489
Parent contract vehicle
GS00Q14OADS125 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $126,847
  • FY2023: $253,693
  • FY2022: $241,009
  • FY2021: $134,246
  • FY2020: $242,162
  • FY2019: $108,269

Total across 6 fiscal years: $1,106,226

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMANAGEMENT SOLUTIONS INC
LocationGAITHERSBURG, MD
UEIX8KDEDFDKNG4
CAGE code3R5L0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMANAGEMENT SOLUTIONS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2543 460 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1K3DA 460 CES CER
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Aurora, Arapahoe County, Colorado 80011-9572
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Sep 27, 2019Base obligation at award: $108,269
Latest action
Sep 25, 2024 — Other administrative actionModification P00012; administrative: no change in scope or value
Latest substantive action
Jul 31, 2024 — Supplemental agreement (within scope)Modification P00011; obligation change +$126,847
Latest funding action
Aug 14, 2020 — Funding onlyModification P00003; obligation change -$88,050; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised3
  • Other administrative action3
  • Funding only1
13 actions recorded, Sep 27, 2019 to Sep 25, 2024; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2543
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1K3DA
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression