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AWARDDELIVERY ORDERSmall business

Delivery order FA701421F0231JROGERS CONSULTING LLC

Overview

Award facts

Net obligations
$3.42M
$3,422,999of $3.78M potential value
Outlays (paid to date)
$172.49K
$172.49K paid of $3.42M obligated$172,486
Period of performance
Sep 23, 2021 to Sep 26, 2026
Ended
Modifications
7
Latest action Jun 16, 2025
Contract type
Delivery order
PIID FA701421F0231

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

PKH-MCCRAY-PRYMAK-DCIPS

Dates and value

Award date
Signed on Sep 23, 2021
Potential end of performance
Mar 26, 2027
Current value
$3,422,999Base and exercised options
Potential value (if all options are exercised)
$3,776,512
Parent contract vehicle
GS00F135CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $698,011
  • FY2024: $696,569
  • FY2023: $686,263
  • FY2022: $675,423
  • FY2021: $666,733

Total across 5 fiscal years: $3,422,999

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 Jun 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJROGERS CONSULTING LLC
LocationALEXANDRIA, VA
UEIMLK4CUNSR5K5
CAGE code583L4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJROGERS CONSULTING LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AKA2 AF A26OR
Funded from
Operating forces; Administration and service-wide activities; Undistributed; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20330-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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 23, 2021Base obligation at award: $666,733
Latest action
Jun 16, 2025 — Other administrative actionModification P00007; obligation change +$707,026; administrative: no change in scope or value
Latest substantive action
Feb 17, 2025 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
8 actions recorded, Sep 23, 2021 to Jun 16, 2025; 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
$707,026

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
FSSC
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
FA7014
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AKA2
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression