GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA445220F0004MANAGEMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$1.02M
$1,017,992of $2.14M potential value
Outlays (paid to date)
$200.3K
$200.3K paid of $1.02M obligated$200,298
Period of performance
Oct 1, 2019 to Sep 30, 2024
Ended
Modifications
12
Latest action Oct 1, 2023
Contract type
Delivery order
PIID FA445220F0004

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

AMOS

Dates and value

Award date
Signed on Oct 1, 2019
Potential end of performance
Sep 29, 2024
Current value
$1,826,279Base and exercised options
Potential value (if all options are exercised)
$2,140,837
Parent contract vehicle
GS00Q14OADS125 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $209,706
  • FY2023: $206,607
  • FY2022: $203,553
  • FY2021: $200,545
  • FY2020: $197,581

Total across 5 fiscal years: $1,017,992

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 Oct 1, 2023. 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. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF38 HQ AMC A310 A3ER
Funded from
Unknown/other; Operating forces; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5022
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
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
Oct 1, 2019Base obligation at award: $197,581
Latest action
Oct 1, 2023 — Other administrative actionModification P00012; obligation change +$209,706; administrative: no change in scope or value
Latest substantive action
Sep 28, 2023 — Option exercisedModification P00011
Latest funding action
Oct 1, 2021 — Funding onlyModification P00006; obligation change +$203,553; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
  • Change order1
13 actions recorded, Oct 1, 2019 to Oct 1, 2023; 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
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
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
FA4452
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF38
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$16,465